Civic Intelligence

Our Future Children Inc.

990 • Fiscal year 2015 • EIN 27-1421668

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
511 East Camp Wisdom Ste CDallas, TX 75233

(214) 330-0413

Siviq Scores

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

Liabilities / Assets

100th percentile

6.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,885

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$80,708

Down $91,594 (-53%) from 2014

Net Assets

Down

-$476,632

Down $602,339 (-479%) from 2014

Liabilities

Up

$557,340

Up $510,745 (+1096%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$2,715,123

Up $292,142 (+12%) from 2014

Expenses

Up

$2,882,136

Up $571,790 (+25%) from 2014

Net Income

Down

-$167,013

Down $279,648 (-248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2015

Assets$80,708
Liabilities$557,340
Net Assets-$476,632
Open 2015 Filing

Operations Trend

Revenue Growth67th 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 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

2015

Revenue$2,715,123
Expenses$2,882,136
Net Income-$167,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,715,123
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,685$35,414▼ $58,271
Cash and Non-Interest-Bearing Accounts$55,473$28,818▼ $26,655
Land, Buildings, and Equipment, Net$23,144$16,476▼ $6,668
Total Assets$172,302$80,708▼ $91,594
Liabilities
Other Liabilities-$527,497-
Accounts Payable and Accrued Expenses$46,595$29,843▼ $16,752
Total Liabilities$46,595$557,340▲ $510,745
Net Assets / Fund Balance
Unrestricted Net Assets$125,707$-476,632▼ $602,339
Total Net Assets Fund Balance$125,707$-476,632▼ $602,339
Total Liabilities and Net Assets / Fund Balance$172,302$80,708▼ $91,594
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly ChapmanOfficerFT$77,885$77,885
Bryan ChapmanOfficerFT$55,192$55,192
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,715,123
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-167,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,761,171
Salaries, Compensation, and Employee Benefits$1,120,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,888--$987,888
Fees for Services Other$433,221--$433,221
Office Expenses$237,633$107,038-$344,671
Occupancy$152,561$16,951-$169,512
Current Officers, Directors, Trustees, and Key Employees-$133,077-$133,077
Insurance$60,313--$60,313
Travel$52,402$5,822-$58,224
Fees for Services Accounting$23,750$1,750-$25,500
Other Expenses$19,697--$19,697
Depreciation Depletion$8,120--$8,120
Total Functional Expenses$2,617,498$264,638$0$2,882,136
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
Payroll Liabilities$527,497
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bryan chapman husband beverly chapman wife”

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

“Part vi, line 11b form 990 reviewed electronically by officers”

Form 990, Page 6, Part VI, Line 12C

“Officers bryan and beverly chapman are married offices required to review conflict statement annually and give notice of any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bryan Chapman
Title
Officer
Phone
2143300413
Signed
2016-11-15

Organization Details

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

Preparer

Firm
Kedra a Flowers CPA Pc
Address
1910 PACIFIC AVENUE SUITE 6060, DALLAS, TX 75201-4499
Preparer
Kedra a Flowers
Phone
4694499833
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Program services 1,000 0 0 food service staffing 426,801 0 0 from csa import contract services 5,420 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,120 total 8,120”

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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/ExplanationTxt0SOCIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRYAN CHAPMAN HUSBAND BEVERLY CHAPMAN WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 11B FORM 990 REVIEWED ELECTRONICALLY BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS BRYAN AND BEVERLY CHAPMAN ARE MARRIED OFFICES REQUIRED TO REVIEW CONFLICT STATEMENT ANNUALLY AND GIVE NOTICE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES 1,000 0 0 FOOD SERVICE STAFFING 426,801 0 0 FROM CSA IMPORT CONTRACT SERVICES 5,420 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 8,120 TOTAL 8,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEDRA A FLOWERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 PACIFIC AVENUE SUITE 6060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752014499
ReturnHeader/PreparerPersonGrp/PhoneNum04694499833
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEDRA A FLOWERS
ReturnHeader/ReturnTs02016-11-15T15:02:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,708
Liabilities
$557,340
Net assets
-$476,632
Revenue
$2,715,123
Expenses
$2,882,136
Net income
-$167,013
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