Civic Intelligence

Texas Panhandle Independent Futures Foundation

990 • Fiscal year 2015 • EIN 45-3660984

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

Organization ProfileWWW.INDEPENDENTFUTURES.ORG
PO Box 1233Amarillo, TX 79105

(806) 376-4521

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$773,088

Up $53,780 (+7.5%) from 2014

Net Assets

Up

$773,088

Up $53,780 (+7.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Down

$199,118

Down $449,102 (-69%) from 2014

Expenses

Down

$151,055

Down $6,987 (-4.4%) from 2014

Net Income

Down

$48,063

Down $442,115 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $22,718Net Assets 2012: $22,7182012Assets 2013: $229,130Liabilities 2013: $0Net Assets 2013: $229,1302013Assets 2014: $719,308Liabilities 2014: $0Net Assets 2014: $719,3082014Assets 2015: $773,088Liabilities 2015: $0Net Assets 2015: $773,0882015Assets 2016: $748,529Liabilities 2016: $0Net Assets 2016: $748,5292016Assets 2017: $940,503Liabilities 2017: $0Net Assets 2017: $940,5032017Assets 2018: $1,033,260Liabilities 2018: $0Net Assets 2018: $1,033,2602018Assets 2019: $941,610Liabilities 2019: $0Net Assets 2019: $941,6102019Assets 2020: $838,127Liabilities 2020: $0Net Assets 2020: $838,1272020Assets 2021: $677,107Liabilities 2021: $50,899Net Assets 2021: $626,2082021Assets 2022: $555,168Liabilities 2022: $0Net Assets 2022: $555,1682022Assets 2023: $1,986,343Liabilities 2023: $813,567Net Assets 2023: $1,172,7762023Assets 2024: $1,104,662Liabilities 2024: $103,567Net Assets 2024: $1,001,0952024

Highlighted filing

2015

Assets$773,088
Liabilities$0
Net Assets$773,088
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $149,132Expenses 2012: $126,414Net Income 2012: $22,7182012Revenue 2013: $367,220Expenses 2013: $160,808Net Income 2013: $206,4122013Revenue 2014: $648,220Expenses 2014: $158,042Net Income 2014: $490,1782014Revenue 2015: $199,118Expenses 2015: $151,055Net Income 2015: $48,0632015Revenue 2016: $104,341Expenses 2016: $132,781Net Income 2016: -$28,4402016Revenue 2017: $296,564Expenses 2017: $131,745Net Income 2017: $164,8192017Revenue 2018: $249,984Expenses 2018: $150,111Net Income 2018: $99,8732018Revenue 2019: $43,341Expenses 2019: $147,836Net Income 2019: -$104,4952019Revenue 2020: $293,957Expenses 2020: $132,828Net Income 2020: $161,1292020Revenue 2021: $8,014Expenses 2021: $219,933Net Income 2021: -$211,9192021Revenue 2022: $71,870Expenses 2022: $142,910Net Income 2022: -$71,0402022Revenue 2023: $784,867Expenses 2023: $167,259Net Income 2023: $617,6082023Revenue 2024: -$7,798Expenses 2024: $163,883Net Income 2024: -$171,6812024

Highlighted filing

2015

Revenue$199,118
Expenses$151,055
Net Income$48,063
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
$199,118
Mission and Program Overview

Mission

To provide adults with physical disabilities housing and empower them to lead independent, meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$385,171$372,101▼ $13,070
Land, Buildings, and Equipment, Net$11,884$358,611▲ $346,727
Cash and Non-Interest-Bearing Accounts$322,253$42,376▼ $279,877
Total Assets$719,308$773,088▲ $53,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$719,308$773,088▲ $53,780
Total Net Assets Fund Balance$719,308$773,088▲ $53,780
Total Liabilities and Net Assets / Fund Balance$719,308$773,088▲ $53,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,487$15,107$344,594
Equipment$6,624$16,376$23,000
Land$22,500-$22,500
Other Securities$-3,567--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken KelleyPresident
Ali AllisonBoard Member
Betsy KelleyBoard Member
Harvey RicheyBoard Member
James AbbottBoard Member
Michele KaufmanBoard Member
Nancy SeligerBoard Member
Rodney WeaverBoard Member
Steve DalrympleBoard Member
Pam SimpsonSecretary
Jerry GrahamTreasurer
Wes KnappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,335
Program Service Revenue
$14,950
Investment Income
$10
Other Revenue
$27,823
All Other Contributions
$156,335
Change in Net Assets
$48,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,389
Salaries, Compensation, and Employee Benefits$64,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,666--$64,666
Occupancy$36,371--$36,371
Depreciation Depletion$14,504--$14,504
Other Expenses$5,124--$5,124
Fees for Services Legal$2,768--$2,768
All Other Expenses$304--$304
Total Functional Expenses$151,055$0$0$151,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Gtm manufacturing gtm manufacturing ceo cfo employer-employee ken kelley betsy kelley father-daughter in-law”

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

“Board reviews 990 and support schedules prior to issuance”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Panhandle Independent Futures
EIN
45-3660984
Phone
8063764521
Address
PO BOX 1233, AMARILLO, TX 79105

Signing Officer

Name
Ken Kelley
Title
President
Phone
8063764521
Signed
2016-11-15

Organization Details

Principal Officer
Ken Kelley
Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Wilson Haag & Co Pc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Truitt V Hayes CPA
Phone
8063723331
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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062322
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026823
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026823
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0550000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0301500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0987000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149132
IRS990ScheduleA/Total509Grp/TotalAmt01637503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664340
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344594
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0375668
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1-3567
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NPE-CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358611
IRS990ScheduleD/TotalBookValueSecuritiesAmt0372101
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JUSTIN BRAGG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0STEP-SON OF PRES.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GTM MANUFACTURING GTM MANUFACTURING CEO CFO EMPLOYER-EMPLOYEE KEN KELLEY BETSY KELLEY FATHER-DAUGHTER IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 AND SUPPORT SCHEDULES PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT FUTURES HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0X
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02100 SPRUCE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AMARILLO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd079103
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd1false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0ES NG 3 LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt1ELP YIELD 1 LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine2Txt0ES NG 3 LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine2Txt1ELP YIELD 1 LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0901000901
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct10.20000
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc1RENTAL
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0375669
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt011884
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt121656
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0350 STATE HIGHWAY 7
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt121960 MINNETONKA BLVD STE 210
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt0350 STATE HIGHWAY 7
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt121960 MINNETONKA BLVD STE 210
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0EXCELSIOR
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm1EXCELSIOR
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd155331
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719308
IRS990/TotalAssetsEOYAmt0773088
IRS990/TotalAssetsGrp/BOYAmt0719308
IRS990/TotalAssetsGrp/EOYAmt0773088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151055
IRS990/TotalGrossUBIAmt027823

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$773,088
Liabilities
$0
Net assets
$773,088
Revenue
$199,118
Expenses
$151,055
Net income
$48,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.01$0.16$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.81$1.17$0.78$0.17$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.01$0.22$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.29$0.13$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.04$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.25$0.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.30$0.13$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.20$0.15$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.65$0.16$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.37$0.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.15$0.13$0.02