Civic Intelligence

Building Futures Inc.

990 • Fiscal year 2011 • EIN 47-0772471

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 03, 2011

900 East Norfolk Ave68701
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$606,916

Down $13,581 (-2.2%) from 2010

Net Assets

Down

$601,328

Down $14,776 (-2.4%) from 2010

Liabilities

Up

$5,588

Up $1,195 (+27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,583

Down $859 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $620,497Liabilities 2010: $4,393Net Assets 2010: $616,1042010Assets 2011: $606,916Liabilities 2011: $5,588Net Assets 2011: $601,3282011Assets 2012: $589,923Liabilities 2012: $4,351Net Assets 2012: $585,5722012Assets 2013: $576,624Liabilities 2013: $5,079Net Assets 2013: $571,5452013Assets 2014: $557,110Liabilities 2014: $5,197Net Assets 2014: $551,9132014Assets 2015: $583,700Liabilities 2015: $7,337Net Assets 2015: $576,3632015Assets 2016: $516,532Liabilities 2016: $5,705Net Assets 2016: $510,8272016Assets 2017: $501,916Liabilities 2017: $6,608Net Assets 2017: $495,3082017Assets 2018: $483,518Liabilities 2018: $7,012Net Assets 2018: $476,5062018Assets 2019: $466,182Liabilities 2019: $5,587Net Assets 2019: $460,5952019Assets 2020: $451,835Liabilities 2020: $6,447Net Assets 2020: $445,3882020Assets 2021: $436,028Liabilities 2021: $7,580Net Assets 2021: $428,4482021Assets 2022: $414,641Liabilities 2022: $8,643Net Assets 2022: $405,9982022Assets 2023: $392,662Liabilities 2023: $8,540Net Assets 2023: $384,1222023Assets 2024: $369,131Liabilities 2024: $19,535Net Assets 2024: $349,5962024Assets 2025: $325,259Liabilities 2025: $9,346Net Assets 2025: $315,9132025

Highlighted filing

2011

Assets$606,916
Liabilities$5,588
Net Assets$601,328

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $82,4422010Expenses 2011: $81,5832011Expenses 2012: $82,9812012Expenses 2013: $85,4222013Revenue 2014: $67,037Expenses 2014: $86,666Net Income 2014: -$19,6292014Revenue 2015: $111,290Expenses 2015: $86,842Net Income 2015: $24,4482015Revenue 2016: $82,923Expenses 2016: $148,457Net Income 2016: -$65,5342016Revenue 2017: $74,118Expenses 2017: $89,637Net Income 2017: -$15,5192017Revenue 2018: $74,936Expenses 2018: $93,738Net Income 2018: -$18,8022018Revenue 2019: $75,002Expenses 2019: $90,913Net Income 2019: -$15,9112019Revenue 2020: $74,448Expenses 2020: $89,655Net Income 2020: -$15,2072020Revenue 2021: $74,345Expenses 2021: $91,285Net Income 2021: -$16,9402021Revenue 2022: $74,167Expenses 2022: $96,617Net Income 2022: -$22,4502022Revenue 2023: $77,932Expenses 2023: $99,808Net Income 2023: -$21,8762023Revenue 2024: $77,276Expenses 2024: $111,802Net Income 2024: -$34,5262024Revenue 2025: $81,688Expenses 2025: $115,371Net Income 2025: -$33,6832025

Highlighted filing

2011

Revenue-
Expenses$81,583
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 3, 2011
Return Version
2010v3.4
Gross Receipts
$66,806
Mission and Program Overview

Mission

Provide housing for persons receiving services from Liberty Centre Services, Inc. for mental illness or physical or emotional handicaps to meet their physical, social, and psychological needs and to promote their health, security, and happiness.

Filing and Contact Details

Filer

EIN
47-0772471
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In July 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes an interpretation of FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 attempts to set out a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. This interpretation of ASC 740 uses a two-step approach wherein tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of the benefit is then measured to be the highest tax benefit which is greater than 50% likely to be realized. FIN 48 also sets out disclosure requirements to enhance transparency of an entitys tax reserves. The Project adopted the current accounting standard related to unrecognized tax benefits on July 1, 2009. The Project files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2007. As a result of the implementation of FIN 48, the Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider in accordance with FIN 48.
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IRS990ScheduleO/GeneralExplanation/Explanation4This process has not changed from the prior year.
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IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0871400
IRS990/TemporarilyRestrictedNetAssets/EOY0871400
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 East Norfolk Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Norfolk
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Liberty Center Services Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber04023703503
IRS990/TotalAssets/BOY0620497
IRS990/TotalAssetsBOY0620497
IRS990/TotalAssets/EOY0606916
IRS990/TotalAssetsEOY0606916
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear081583
IRS990/TotalExpensesPriorYear082442
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029192

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$0.82$1.15$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.50$0.77$1.12$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$0.78$1.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.09$4.06$0.74$0.97$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$0.74$0.91$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.45$0.74$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.61$0.75$0.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.07$4.77$0.75$0.94$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.07$4.95$0.74$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.06$5.11$0.83$1.48$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.76$1.11$0.87$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$0.67$0.87$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.05$5.72$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.04$5.86$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.06$6.01$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.04$6.16$0.82