Civic Intelligence

Help for Future Leaders Inc.

990 • Fiscal year 2020 • EIN 30-0294485

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1630 W Redlands Blve IRedlands, CA 92373

(951) 897-2517

Siviq Scores

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

Liabilities / Assets

99th percentile

7.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$37,609

Up $13,887 (+59%) from 2019

Net Assets

Down

-$253,852

Down $164,308 (-183%) from 2019

Liabilities

Up

$291,461

Up $178,195 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$209,008

Down $21,702 (-9.4%) from 2019

Expenses

Up

$373,316

Up $132,902 (+55%) from 2019

Net Income

Down

-$164,308

Down $154,604 (-1593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $20,043Liabilities 2014: $98,760Net Assets 2014: -$78,7172014Assets 2015: $11,839Liabilities 2015: $100,120Net Assets 2015: -$88,2812015Assets 2016: $8,977Liabilities 2016: $100,120Net Assets 2016: -$91,1432016Assets 2017: $26,766Liabilities 2017: $103,594Net Assets 2017: -$76,8282017Assets 2018: $25,262Liabilities 2018: $105,102Net Assets 2018: -$79,8402018Assets 2019: $23,722Liabilities 2019: $113,266Net Assets 2019: -$89,5442019Assets 2020: $37,609Liabilities 2020: $291,461Net Assets 2020: -$253,8522020Assets 2021: $24,239Liabilities 2021: $286,594Net Assets 2021: -$262,3552021Assets 2022: $23,266Liabilities 2022: $281,468Net Assets 2022: -$258,2022022Assets 2023: $21,673Liabilities 2023: $281,468Net Assets 2023: -$259,7952023

Highlighted filing

2020

Assets$37,609
Liabilities$291,461
Net Assets-$253,852
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2014: $198,757Expenses 2014: $215,010Net Income 2014: -$16,2532014Revenue 2015: $197,052Expenses 2015: $206,616Net Income 2015: -$9,5642015Revenue 2016: $179,208Expenses 2016: $182,070Net Income 2016: -$2,8622016Revenue 2017: $198,365Expenses 2017: $184,050Net Income 2017: $14,3152017Revenue 2018: $201,705Expenses 2018: $204,717Net Income 2018: -$3,0122018Revenue 2019: $230,710Expenses 2019: $240,414Net Income 2019: -$9,7042019Revenue 2020: $209,008Expenses 2020: $373,316Net Income 2020: -$164,3082020Revenue 2021: $306,992Expenses 2021: $315,495Net Income 2021: -$8,5032021Revenue 2022: $393,450Expenses 2022: $389,297Net Income 2022: $4,1532022Revenue 2023: $217,348Expenses 2023: $218,941Net Income 2023: -$1,5932023

Highlighted filing

2020

Revenue$209,008
Expenses$373,316
Net Income-$164,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$209,008
Mission and Program Overview

Mission

To provide transitional housing for men recovering from drugs and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$113,266$112,809▼ $457
Land, Buildings, and Equipment, Net$23,722$24,483▲ $761
Cash and Non-Interest-Bearing Accounts-$13,126-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-89,544$-253,852▼ $164,308
Total Assets$23,722$37,609▲ $13,887
Other Assets Total-$0-
Liabilities
Other Liabilities-$178,652-
Total Liabilities$113,266$291,461▲ $178,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,544$-253,852▼ $164,308
Total Liabilities and Net Assets / Fund Balance$23,722$37,609▲ $13,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,283$54,122$56,405
Equipment$564$34,264$34,828
Leasehold Improvements$21,636$9,959$31,595
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel YeboahPresident & CEO
Dawn LewisDirector
Jeanetta YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,008
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-164,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,020--$24,020
Other Expenses$22,559--$22,559
Insurance$4,238--$4,238
Advertising$4,061--$4,061
Travel$3,849--$3,849
Depreciation Depletion$1,776--$1,776
Total Functional Expenses$373,316$0$0$373,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$113,266$112,809▼ $457
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$178,650
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Help for Future Leaders Inc
EIN
30-0294485
Phone
9518972517
Address
1630 W REDLANDS BLVE I, REDLANDS, CA 92373

Signing Officer

Name
Jeanetta Young
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kalter Company
Address
15302 Central Ave, Chino, CA 91710
Preparer
John McAleese
Phone
9098601975
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FOR FUTURE LEADERS INC
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ReturnHeader/Filer/PhoneNum09518972517
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 W REDLANDS BLVE I
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalter Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015302 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum09098601975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John McAleese
ReturnHeader/ReturnTs02021-11-15T15:27:48-08:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,609
Liabilities
$291,461
Net assets
-$253,852
Revenue
$209,008
Expenses
$373,316
Net income
-$164,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$2.81$2.60$2.17$2.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$2.81$2.58$3.93$3.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$2.87$2.62$3.07$3.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.38$2.91$2.54$2.09$3.73$1.64
2019Detailed filing. Detailed filing data is available for this year.$0.24$1.13$0.90$2.31$2.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$1.05$0.80$2.02$2.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$1.04$0.77$1.98$1.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.09$1.00$0.91$1.79$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$1.00$0.88$1.97$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.99$0.79$1.99$2.15$0.16