Civic Intelligence

Help for Future Leaders Inc.

990 • Fiscal year 2021 • EIN 30-0294485

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 12, 2024

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

11.82x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$24,239

Down $13,370 (-36%) from 2020

Net Assets

Down

-$262,355

Down $8,503 (-3.3%) from 2020

Liabilities

Down

$286,594

Down $4,867 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$306,992

Up $97,984 (+47%) from 2020

Expenses

Down

$315,495

Down $57,821 (-15%) from 2020

Net Income

Up

-$8,503

Up $155,805 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$24,239
Liabilities$286,594
Net Assets-$262,355
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$306,992
Expenses$315,495
Net Income-$8,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2024
Return Version
2021v4.1
Gross Receipts
$306,992
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$112,809$113,219▲ $410
Land, Buildings, and Equipment, Net$24,483$22,454▼ $2,029
Cash and Non-Interest-Bearing Accounts$13,126$1,782▼ $11,344
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-$0-
Rtn Earn Endowment Incm Other Fnds$-253,852$-262,355▼ $8,503
Total Assets$37,609$24,239▼ $13,370
Other Assets Total-$3-
Liabilities
Other Liabilities$178,652$173,375▼ $5,277
Total Liabilities$291,461$286,594▼ $4,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$-253,852$-262,355▼ $8,503
Total Liabilities and Net Assets / Fund Balance$37,609$24,239▼ $13,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,776$54,629$56,405
Equipment$564$34,264$34,828
Leasehold Improvements$20,114$11,481$31,595
Compensation and Service Providers
Top Officer Pay77th 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
$306,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,810
Salaries, Compensation, and Employee Benefits$31,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,102--$29,102
All Other Expenses$22,238--$22,238
Other Expenses$13,583--$13,583
Insurance$6,886--$6,886
Travel$6,268--$6,268
Fees for Services Other$6,188--$6,188
Payroll Taxes$2,583--$2,583
Payment Travel Entrtnmnt Publicly Ofcl$2,571--$2,571
Depreciation Depletion$2,029--$2,029
Office Expenses$396--$396
Advertising$145--$145
Interest$-1--$-1
Total Functional Expenses$315,495$0$0$315,495
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$112,809$113,219▲ $410
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$173,375
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
2024-02-12
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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024239
IRS990/TravelGrp/ProgramServicesAmt06268
IRS990/TravelGrp/TotalAmt06268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01630 W REDLANDS BLVE I
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FOR FUTURE LEADERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0300294485
ReturnHeader/Filer/PhoneNum09518972517
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 W REDLANDS BLVE I
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954551509
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/ReturnTs02024-02-12T10:08:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,239
Liabilities
$286,594
Net assets
-$262,355
Revenue
$306,992
Expenses
$315,495
Net income
-$8,503
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