Civic Intelligence

Our Future Children Inc

EIN 27-1421668 • 501(c)3 • Dallas, TX

Profile

Social outreach programs designed to educate, mentor, and support adolescents who exhibit at-risk behaviors and/or who have already demonstrated undesirable behaviors. Programs are offered in classroom environments and provide health and nutrition education as well as healthly meals and snacks.

511 EAST CAMP WISDOM Room CDallas, TX 75233
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,523

Down $31,877 (-16%) from 2016

Liabilities

Down

$0

Down $527,497 (-100%) from 2016

Net Assets

Up

$165,523

Up $495,620 (+150%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$3,878,911

Up $13,624 (+0.4%) from 2016

Expenses

Up

$3,383,291

Up $10,286 (+0.3%) from 2016

Net Income

Up

$495,620

Up $3,338 (+0.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $16,229Net Assets 2010: $16,2292010Assets 2011: $55,744Liabilities 2011: $135,212Net Assets 2011: -$79,4682011Assets 2012: $157,350Liabilities 2012: $104,109Net Assets 2012: $53,2412012Assets 2014: $172,302Liabilities 2014: $46,595Net Assets 2014: $125,7072014Assets 2015: $80,708Liabilities 2015: $557,340Net Assets 2015: -$476,6322015Assets 2016: $197,400Liabilities 2016: $527,497Net Assets 2016: -$330,0972016Assets 2017: $165,523Liabilities 2017: $0Net Assets 2017: $165,5232017

Highlighted filing

2017

Assets$165,523
Liabilities$0
Net Assets$165,523
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $199,527Expenses 2010: $183,298Net Income 2010: $16,2292010Expenses 2011: $1,210,1402011Expenses 2012: $2,108,5902012Revenue 2014: $2,422,981Expenses 2014: $2,310,346Net Income 2014: $112,6352014Revenue 2015: $2,715,123Expenses 2015: $2,882,136Net Income 2015: -$167,0132015Revenue 2016: $3,865,287Expenses 2016: $3,373,005Net Income 2016: $492,2822016Revenue 2017: $3,878,911Expenses 2017: $3,383,291Net Income 2017: $495,6202017

Highlighted filing

2017

Revenue$3,878,911
Expenses$3,383,291
Net Income$495,620
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,523
Liabilities
$0
Net assets
$165,523
Revenue
$3,878,911
Expenses
$3,383,291
Net income
$495,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.88$3.38$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.53$0.33$3.87$3.37$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.56$0.48$2.72$2.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$2.42$2.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.05$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.14$0.08$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,878,911
Mission and Program Overview

Mission

Social outreach programs designed to educate, mentor and support adolescents who exhibit. At-risk behaviors and/or who have already demonstrated negative behaviors. Programs are offered in classroom environments

Social outreach programs designed to educate, mentor and support adolescents who exhibit at-risk behaviors and/or who have already demonstrated undesireable behaviors. Programs are offered in classroom environments and p

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$149,417$79,506▼ $69,911
Land, Buildings, and Equipment, Net$8,356$51,441▲ $43,085
Cash and Non-Interest-Bearing Accounts$39,534$32,243▼ $7,291
Savings and Temporary Cash Investments-$2,333-
Total Assets$197,400$165,523▼ $31,877
Other Assets Total$93--
Liabilities
Other Liabilities$527,497--
Total Liabilities$527,497$0▼ $527,497
Net Assets / Fund Balance
Unrestricted Net Assets$-330,097$165,523▲ $495,620
Total Net Assets Fund Balance$-330,097$165,523▲ $495,620
Total Liabilities and Net Assets / Fund Balance$197,400$165,523▼ $31,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,441-$51,441
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Beverly ChapmanOfficer
Bryan ChapmanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,878,911
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$495,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,581
Other Expenses$1,678,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,344--$1,466,344
Occupancy$190,702--$190,702
Payroll Taxes$163,414$13,686-$177,100
Interest$78,565--$78,565
Office Expenses$66,564--$66,564
Current Officers, Directors, Trustees, and Key Employees-$61,137-$61,137
Other Expenses$56,646--$56,646
Insurance$48,472--$48,472
Fees for Services Accounting$16,286--$16,286
Conferences and Meetings$5,801--$5,801
Travel$3,815--$3,815
Advertising$954--$954
Fees for Services Legal$200--$200
Total Functional Expenses$3,308,468$74,823$0$3,383,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our Future Children Inc
EIN
27-1421668
Phone
2143300413
Address
511 EAST CAMP WISDOM Room C, DALLAS, TX 75233

Signing Officer

Name
Bryan Chapman
Title
Officer
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Chapman
Formed
2009
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
72

Preparer

Firm
Zeno & Associates
Address
1075 W GRIFFIN ST, DALLAS, TX 75215
Preparer
Leon Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE 1

“Social outreach programs designed to educate, mentor and support adolescents who exhibit at-risk behaviors and/or who have already demonstrated undesireable behaviors. Programs are offered in classroom environments”

Form 990, Part III, Line LINE 1

“Social outreach programs designed to educate, mentor and support adolescents who exhibit at-risk behaviors and/or who have already demonstrated undesireable behaviors. Programs are offered in classroom environments and provide health and nutrition education as well as healthy meals and snacks.”

Raw XML Appendix313 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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IRS990/LoanOutstandingInd0false
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075233
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FUTURE CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0271421668
ReturnHeader/Filer/PhoneNum02143300413
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 EAST CAMP WISDOM Room C
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7DBA67D13EAB3A35BF8B5B70BA5CD2307EFB523
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7DBA67D13EAB3A35BF8B5B70BA5CD2307EFB523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.108.50
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:18:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 W GRIFFIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075215
ReturnHeader/PreparerPersonGrp/PhoneNum02144282726
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON ZENO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T09:31:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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