Civic Intelligence

Our Future Children Inc.

990 • Fiscal year 2017 • EIN 27-1421668

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A
511 EAST CAMP WISDOM Room CDallas, TX 75233

(214) 330-0413

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$165,523

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

Net Assets

Up

$165,523

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

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

Operations Trend

Revenue Growth38th 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

2017

Revenue$3,878,911
Expenses$3,383,291
Net Income$495,620
Open 2017 Filing
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 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 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 Pay35th 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.”

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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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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