Civic Intelligence

Future and Hope Inc.

990 • Fiscal year 2016 • EIN 20-4705409

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.MCKALLIESHOME.ORG
59 W 600 SJerome, ID 83338

(208) 734-1922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,073,075

Up $155,469 (+17%) from 2015

Net Assets

Up

$1,073,075

Up $155,469 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$280,203

Down $26,647 (-8.7%) from 2015

Expenses

Up

$124,734

Up $27,182 (+28%) from 2015

Net Income

Down

$155,469

Down $53,829 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $473,673Liabilities 2011: $02011Assets 2012: $499,136Liabilities 2012: $02012Assets 2013: $588,463Liabilities 2013: $0Net Assets 2013: $588,4632013Assets 2014: $708,308Liabilities 2014: $0Net Assets 2014: $708,3082014Assets 2015: $917,606Liabilities 2015: $0Net Assets 2015: $917,6062015Assets 2016: $1,073,075Liabilities 2016: $0Net Assets 2016: $1,073,0752016Assets 2017: $1,322,286Liabilities 2017: $0Net Assets 2017: $1,322,2862017Assets 2018: $1,396,951Liabilities 2018: $0Net Assets 2018: $1,396,9512018Assets 2019: $1,571,040Liabilities 2019: $0Net Assets 2019: $1,571,0402019Assets 2020: $1,628,115Liabilities 2020: $0Net Assets 2020: $1,628,1152020Assets 2021: $1,765,482Liabilities 2021: $0Net Assets 2021: $1,765,4822021Assets 2022: $1,907,455Liabilities 2022: $0Net Assets 2022: $1,907,4552022Assets 2023: $1,936,384Liabilities 2023: $0Net Assets 2023: $1,936,3842023Assets 2024: $1,945,258Liabilities 2024: $0Net Assets 2024: $1,945,2582024

Highlighted filing

2016

Assets$1,073,075
Liabilities$0
Net Assets$1,073,075
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2011: $175,697Expenses 2011: $69,712Net Income 2011: $105,9852011Revenue 2012: $177,695Expenses 2012: $152,232Net Income 2012: $25,4632012Revenue 2013: $193,993Expenses 2013: $104,662Net Income 2013: $89,3312013Revenue 2014: $240,071Expenses 2014: $120,226Net Income 2014: $119,8452014Revenue 2015: $306,850Expenses 2015: $97,552Net Income 2015: $209,2982015Revenue 2016: $280,203Expenses 2016: $124,734Net Income 2016: $155,4692016Revenue 2017: $385,223Expenses 2017: $136,012Net Income 2017: $249,2112017Revenue 2018: $160,593Expenses 2018: $85,928Net Income 2018: $74,6652018Revenue 2019: $366,734Expenses 2019: $192,645Net Income 2019: $174,0892019Revenue 2020: $244,697Expenses 2020: $187,622Net Income 2020: $57,0752020Revenue 2021: $247,421Expenses 2021: $110,054Net Income 2021: $137,3672021Revenue 2022: $273,943Expenses 2022: $131,970Net Income 2022: $141,9732022Revenue 2023: $406,577Expenses 2023: $377,648Net Income 2023: $28,9292023Revenue 2024: $275,854Expenses 2024: $266,980Net Income 2024: $8,8742024

Highlighted filing

2016

Revenue$280,203
Expenses$124,734
Net Income$155,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$280,203
Mission and Program Overview

Mission

Adoption and education. The organization continues programs to assist with the adoption and education of orphans in malawi africa.

Adoption and education the organization continues programs to assist with the adoption and education of orphans in malawi africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$556,852$647,512▲ $90,660
Land, Buildings, and Equipment, Net$352,787$413,057▲ $60,270
Cash and Non-Interest-Bearing Accounts$7,967$12,506▲ $4,539
Total Assets$917,606$1,073,075▲ $155,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$917,606$1,073,075▲ $155,469
Total Net Assets Fund Balance$917,606$1,073,075▲ $155,469
Total Liabilities and Net Assets / Fund Balance$917,606$1,073,075▲ $155,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,547$63,310-
Land$77,441--
Equipment$1,069$57,563-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Merrilyn HagermanPast President
Erica EvansDirector
Jerre HillsDirector
Lori DonaldsonDirector
Tracy HillsExecutive of
Merrilyn HagermanPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,359
Program Service Revenue
$0
Investment Income
$844
Other Revenue
$0
All Other Contributions
$279,359
Change in Net Assets
$155,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,298
Salaries, Compensation, and Employee Benefits$19,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$48,625--$48,625
Other Salaries and Wages$16,535--$16,535
Depreciation Depletion$14,492--$14,492
Occupancy$6,522--$6,522
Fees for Services Accounting$3,974--$3,974
Other Employee Benefits$2,901--$2,901
Other Expenses$1,267--$1,267
All Other Expenses$1,000--$1,000
Office Expenses$127--$127
Advertising$126--$126
Total Functional Expenses$124,734$0$0$124,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerre hills tracy hills husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Future & Hope Inc
EIN
20-4705409
Address
59 W 600 S, JEROME, ID 83338

Signing Officer

Name
Tracy Hills
Title
Executive Officer
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hills
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Janet Roe CPA Pa
Address
2034 ADDISON AVE E, TWIN FALLS, ID 83301-5306
Preparer
Janet Roe CPA
Phone
2087341922
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program services includes housing and education in formal facilities located on property owned by the organization in malawi africa. Contributions come from public donations. Expenses are incurred for teachers, house mothers, and other laborers, food, farming supplies and education supplies.”

Form 990, Part V, Line 4B

“MALAWI”

Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MALAWI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JERRE HILLS TRACY HILLS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917606
IRS990/TotalAssetsEOYAmt01073075
IRS990/TotalAssetsGrp/BOYAmt0917606
IRS990/TotalAssetsGrp/EOYAmt01073075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073075
IRS990/TotalOtherProgSrvcExpenseAmt0124734
IRS990/TotalProgramServiceExpensesAmt0124734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073075
IRS990/TravelGrp/ProgramServicesAmt048625
IRS990/TravelGrp/TotalAmt048625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0917606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01073075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 W 600 S
IRS990/USAddress/CityNm0JEROME
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083338
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCKALLIESHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE & HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0204705409
ReturnHeader/Filer/USAddress/AddressLine1Txt059 W 600 S
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CFA5E7919BD55A1CDE14DE9817EEDE5ACB6B216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CFA5E7919BD55A1CDE14DE9817EEDE5ACB6B216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820492939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET ROE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02034 ADDISON AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833015306
ReturnHeader/PreparerPersonGrp/PhoneNum02087341922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET ROE CPA
ReturnHeader/ReturnTs02017-08-05T10:59:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,075
Liabilities
$0
Net assets
$1,073,075
Revenue
$280,203
Expenses
$124,734
Net income
$155,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.28$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.27$0.13$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.24$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.37$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.09$0.07
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.39$0.14$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.28$0.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.31$0.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.18$0.07$0.11