Civic Intelligence

A Future and a Hope for You

990EZ • Fiscal year 2019 • EIN 27-4448203

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization ProfileN/A
57373 Neagles StreetYucca Valley, CA 92284

(760) 228-1829

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$100,325

No earlier filing loaded for comparison.

Net Assets

$100,325

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$73,027

No earlier filing loaded for comparison.

Expenses

$97,324

No earlier filing loaded for comparison.

Net Income

-$24,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $100,325Net Assets 2019: $100,3252019Assets 2020: $47,868Net Assets 2020: $47,8682020Assets 2021: $83,886Net Assets 2021: $83,8862021Assets 2022: $87,766Net Assets 2022: $87,7662022Assets 2023: $65,950Net Assets 2023: $65,9502023Assets 2024: $113,638Net Assets 2024: $113,6382024Assets 2025: $39,658Net Assets 2025: $39,6582025

Highlighted filing

2019

Assets$100,325
Liabilities-
Net Assets$100,325
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2019: $73,027Expenses 2019: $97,324Net Income 2019: -$24,2972019Revenue 2020: $27,578Expenses 2020: $80,035Net Income 2020: -$52,4572020Revenue 2021: $116,018Expenses 2021: $80,000Net Income 2021: $36,0182021Revenue 2022: $88,880Expenses 2022: $85,000Net Income 2022: $3,8802022Revenue 2023: $63,184Expenses 2023: $85,000Net Income 2023: -$21,8162023Revenue 2024: $47,688Expenses 2024: $0Net Income 2024: $47,6882024Revenue 2025: $51,020Expenses 2025: $125,000Net Income 2025: -$73,9802025

Highlighted filing

2019

Revenue$73,027
Expenses$97,324
Net Income-$24,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$73,027
Mission and Program Overview

Mission

Raising funds for afrcian childrens orphanage

Program Services

DescriptionGrantsExpenses
MCKALLIES HOMEAFRICIAN CHILDRENS HOME$97,000$97,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRILY HAGERMANCEOPT$0--
JEREL HAGERMANCFOPT$0--
Filing and Contact Details

Filer

Filer Name
A Future and a Hope for You
EIN
27-4448203
Phone
7602281829
Address
57373 NEAGLES STREET, YUCCA VALLEY, CA 92284

Signing Officer

Name
Jerel Hagerman
Title
CFO
Phone
7602281829
Signed
2020-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Rarick & Associates
Address
56913 Yucca Trail Suite A, Yucca Valley, CA 92284
Preparer
Jack Rarick Ea
Phone
7602281829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Pastor training & education; education; mckallies home: africian childrens home, africa, , ; none, 97000.”

Form 990EZ, Part I, Line 16

“Franchise tax board filing fee 70.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 254.”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RARICK FINANCIAL GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum07602281829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056913 YUCCA TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073006
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt097000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRILY HAGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREL HAGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR AFRCIAN CHILDRENS ORPHANAGE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MCKALLIES HOMEAFRICIAN CHILDRENS HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097324
IRS990EZ/TotalProgramServiceExpensesAmt097000
IRS990EZ/TotalRevenueAmt073027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0392273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081871
IRS990ScheduleA/Total509Grp/TotalAmt0392273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASTOR TRAINING & EDUCATION; EDUCATION; MCKALLIES HOME: AFRICIAN CHILDRENS HOME, AFRICA, , ; NONE, 97000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANCHISE TAX BOARD FILING FEE 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREL HAGERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07602281829
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A FUTURE AND A HOPE FOR YOU
ReturnHeader/Filer/BusinessNameControlTxt0AFUT
ReturnHeader/Filer/EIN0274448203
ReturnHeader/Filer/PhoneNum07602281829
ReturnHeader/Filer/USAddress/AddressLine1Txt057373 NEAGLES STREET
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A81FD863D446D4AEAB5910D8C9D4F8DEBDB731F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D7A2E459DF3D0591BF25D0FCD769C7D72329566
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.150.194
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:40:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rarick & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056913 Yucca Trail Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07602281829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK RARICK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T15:45:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,325
Liabilities
-
Net assets
$100,325
Revenue
$73,027
Expenses
$97,324
Net income
-$24,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.51$1.25$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.48$0.00$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.63$0.85$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.89$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.16$0.80$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.28$0.80$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.73$0.97$0.24