Civic Intelligence

Checkered Future Inc

990 • Fiscal year 2017 • EIN 46-4269463

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
4217 Central Ave NEAlbuquerque, NM 87108

(505) 221-6960

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$10,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-4.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,397

Down $10,093 (-61%) from 2016

Net Assets

Down

$3,922

Down $11,848 (-75%) from 2016

Liabilities

Up

$2,475

Up $1,755 (+244%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$102,633

Down $5,122 (-4.8%) from 2016

Expenses

Up

$114,481

Up $13,511 (+13%) from 2016

Net Income

Down

-$11,848

Down $18,633 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $8,816Liabilities 2014: $2,2002014Assets 2015: $10,113Liabilities 2015: $1,128Net Assets 2015: $8,9852015Assets 2016: $16,490Liabilities 2016: $720Net Assets 2016: $15,7702016Assets 2017: $6,397Liabilities 2017: $2,475Net Assets 2017: $3,9222017

Highlighted filing

2017

Assets$6,397
Liabilities$2,475
Net Assets$3,922
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $45,020Expenses 2014: $37,204Net Income 2014: $7,8162014Revenue 2015: $93,015Expenses 2015: $90,646Net Income 2015: $2,3692015Revenue 2016: $107,755Expenses 2016: $100,970Net Income 2016: $6,7852016Revenue 2017: $102,633Expenses 2017: $114,481Net Income 2017: -$11,8482017

Highlighted filing

2017

Revenue$102,633
Expenses$114,481
Net Income-$11,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$175,273
Mission and Program Overview

Mission

NONE

To provide a meeting hall for underfunded organizations and/or nonprofits with no access to meeting hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,490$6,397▼ $10,093
Total Assets$16,490$6,397▼ $10,093
Liabilities
Accounts Payable and Accrued Expenses-$2,475-
Other Liabilities$720$0▼ $720
Total Liabilities$720$2,475▲ $1,755
Net Assets / Fund Balance
Unrestricted Net Assets$15,770$3,922▼ $11,848
Total Net Assets Fund Balance$15,770$3,922▼ $11,848
Total Liabilities and Net Assets / Fund Balance$16,490$6,397▼ $10,093
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg BrittelleSecretaryFT$10,000$10,000
Michael ThompsonTreasurerFT$10,000$10,000
TODD O'HEAPresidentFT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97,128
Change in Net Assets
$-11,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,561
Salaries, Compensation, and Employee Benefits$42,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$30,000
Occupancy---$28,815
Office Expenses---$14,066
Other Salaries and Wages---$9,000
Fees for Services Other---$4,921
Payroll Taxes---$3,920
Other Expenses---$2,835
Insurance---$2,320
Payment Travel Entrtnmnt Publicly Ofcl---$1,893
Fees for Services Accounting---$1,717
Travel---$113
Total Functional Expenses$0$0$0$114,481
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“It is reviewed by the executive director and officers of the board and the full board is notified of the availability prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Checkered Future Inc
EIN
46-4269463
Phone
5052216960
Address
4217 CENTRAL AVE NE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Mike Thompson
Title
Treasurer
Phone
5052216960
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Thompson
Formed
2014
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Burt & Company Cpas LLC
Address
4101 INDIAN SCHOOL RD NE 440, ALBUQUERQUE, NM 87110
Preparer
Robert Austin
Phone
5052656604
Raw XML Appendix256 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.

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ReturnHeader/Filer/EIN0464269463
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ReturnHeader/ReturnTs02018-05-14T11:39:52-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,397
Liabilities
$2,475
Net assets
$3,922
Revenue
$102,633
Expenses
$114,481
Net income
-$11,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.03$1.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.93$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.45$0.37$0.08