Civic Intelligence

Our Future Children Inc.

990 • Fiscal year 2013 • EIN 27-1421668

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
511 East Camp Wisdom Ste C75116

(214) 330-0413

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$112,052

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$110,875

Down $46,475 (-30%) from 2012

Net Assets

Down

$13,072

Down $40,169 (-75%) from 2012

Liabilities

Down

$97,803

Down $6,306 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

$2,105,338

No earlier filing loaded for comparison.

Expenses

Up

$2,145,507

Up $36,917 (+1.8%) from 2012

Net Income

-$40,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 2013: $110,875Liabilities 2013: $97,803Net Assets 2013: $13,0722013Assets 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

2013

Assets$110,875
Liabilities$97,803
Net Assets$13,072
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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 2013: $2,105,338Expenses 2013: $2,145,507Net Income 2013: -$40,1692013Revenue 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

2013

Revenue$2,105,338
Expenses$2,145,507
Net Income-$40,169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,105,338
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.

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 has health meals and snacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$91,988$78,675▼ $13,313
Cash and Non-Interest-Bearing Accounts$46,636$19,716▼ $26,920
Land, Buildings, and Equipment, Net$18,726$12,484▼ $6,242
Total Assets$157,350$110,875▼ $46,475
Liabilities
Accounts Payable and Accrued Expenses$104,109$97,803▼ $6,306
Total Liabilities$104,109$97,803▼ $6,306
Net Assets / Fund Balance
Unrestricted Net Assets$53,241$13,072▼ $40,169
Total Net Assets Fund Balance$53,241$13,072▼ $40,169
Total Liabilities and Net Assets / Fund Balance$157,350$110,875▼ $46,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,484$18,725-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly ChapmanOfficerFT$112,052$112,052
Bryan ChapmanOfficerFT$47,948$47,948

Board Members and Trustees

NameTitle
Gerald BoydOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,105,338
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,206
Salaries, Compensation, and Employee Benefits$1,006,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,301$0$0$846,301
Occupancy$282,376$23,284$0$305,660
Current Officers, Directors, Trustees, and Key Employees$0$160,000$0$160,000
Fees for Services Management$149,627$0$0$149,627
Office Expenses$64,906$13,132$0$78,038
Travel$67,114$0$0$67,114
Insurance$60,187$0$0$60,187
Information Technology$21,574$2,666$0$24,240
Fees for Services Accounting$9,600$2,400$0$12,000
Other Expenses$7,560$1,890$0$9,450
Depreciation Depletion$6,242$0$0$6,242
Total Functional Expenses$1,942,135$203,372$0$2,145,507
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
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

EIN
27-1421668
Phone
2143300413

Signing Officer

Name
Bryan Chapman
Title
Officer
Phone
2143300413
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Chapman
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
72
Volunteers
15

Preparer

Preparer
Kedra a Flowers
Phone
4694499833
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Officers required to review conflict statement annually and give notice of any conflicts.”

Pt VI, Line 2

“Officers bryan and beverly chapman are married”

Pt VI, Line 11B

“Form 990 reviewed electronically by officers”

Form 990EZ, Part I, Line 16

“Telephone and communications travel”

Raw XML Appendix322 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/Filer/EIN0271421668
ReturnHeader/Filer/PhoneNum02143300413
ReturnHeader/Filer/USAddress/AddressLine10511 EAST CAMP WISDOM STE C
ReturnHeader/Filer/USAddress/City0DUNCANVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEDRA A FLOWERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103940 ST FRANCIS SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075228
ReturnHeader/PreparerPersonGrp/PhoneNum04694499833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEDRA A FLOWERS
ReturnHeader/ReturnTs02014-11-17T10:51:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,875
Liabilities
$97,803
Net assets
$13,072
Revenue
$2,105,338
Expenses
$2,145,507
Net income
-$40,169
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
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$2.11$2.15$0.04
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