Civic Intelligence

Our Future Children Inc.

990 • Fiscal year 2012 • EIN 27-1421668

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

511 East Camp Wisdom Ste C75116
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$157,350

Up $101,606 (+182%) from 2011

Net Assets

Up

$53,241

Up $132,709 (+167%) from 2011

Liabilities

Down

$104,109

Down $31,103 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,108,590

Up $898,450 (+74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$157,350
Liabilities$104,109
Net Assets$53,241

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,108,590
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$2,200,356
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 undesirable behaviors. Programs are offered in classroom environments and provide health and nutrition education as well as healthly meals and snacks.

Major Activities

Activity 2
Social outreach youth programs designed to educate, mentor and support youth and adolescents exhibiting at risk behaviors and/or living in underserved low income areas providing health education, tutoring and nutritious meals.
Filing and Contact Details

Filer

EIN
27-1421668
Raw XML Appendix319 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271421668
ReturnHeader/Filer/Name/BusinessNameLine10OUR FUTURE CHILDREN INC
ReturnHeader/Filer/NameControl0OURF
ReturnHeader/Filer/Phone02143300413
ReturnHeader/Filer/USAddress/AddressLine10511 EAST CAMP WISDOM STE C
ReturnHeader/Filer/USAddress/City0DUNCANVILLE
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ReturnHeader/Filer/USAddress/ZIPCode075116
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ReturnHeader/Officer/DateSigned02013-11-15
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ReturnHeader/Officer/Phone02143300413
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEDRA A WILLIAMS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103940 ST FRANCIS SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075228
ReturnHeader/Preparer/Name0KEDRA A WILLIAMS
ReturnHeader/Preparer/Phone04694499833
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:21:20-08:00

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