Civic Intelligence

Creating Bright Futures

EIN 47-3191223 • 501(c)3 • West Helena, AR

Profile

Provide a stimulating learning experience to under privilege youth in a clean safe and healthy environment while promoting mutual respect and trust between parents and teachers

301 West RussellWest Helena, AR 72390
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$10,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$10,998

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

$317,741

No earlier filing loaded for comparison.

Expenses

$306,743

No earlier filing loaded for comparison.

Net Income

$10,998

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $10,998Liabilities 2016: $0Net Assets 2016: $10,9982016

Highlighted filing

2016

Assets$10,998
Liabilities$0
Net Assets$10,998
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $317,741Expenses 2016: $306,743Net Income 2016: $10,9982016

Highlighted filing

2016

Revenue$317,741
Expenses$306,743
Net Income$10,998
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,998
Liabilities
$0
Net assets
$10,998
Revenue
$317,741
Expenses
$306,743
Net income
$10,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$3.18$3.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$317,741
Mission and Program Overview

Mission

Provide a stimulating learning experience to under privilege youth in a clean safe and healthy environment while promoting mutual respect and trust between parents and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$7,525-
Cash and Non-Interest-Bearing Accounts-$3,473-
Total Assets$0$10,998▲ $10,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$10,998-
Total Net Assets Fund Balance$0$10,998▲ $10,998
Total Liabilities and Net Assets / Fund Balance$0$10,998▲ $10,998
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chantelle ColeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$317,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,034
Salaries, Compensation, and Employee Benefits$112,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$135,512$191-$135,512
Other Salaries and Wages$112,709--$112,709
Occupancy$35,075--$35,075
Interest-$5,283-$5,283
Office Expenses$4,774--$4,774
Fees for Services Accounting$3,050--$3,050
Travel$1,299--$1,299
Total Functional Expenses$301,269$5,474$0$306,743
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
Yes
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 governing body review Part VI line 11

“The 990 was circulated to and reviewed by the board of directors before filing”

Governing documents etc available to public Part VI line 19

“Creating bright futures makes its current 990 and governing documents available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Creating Bright Futures
EIN
47-3191223
Address
301 WEST RUSSELL, WEST HELENA, AR 72390

Signing Officer

Name
Chantelle Cole
Title
Director
Phone
5013539935
Signed
2017-02-04
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
The Tax Center Inc
Address
955 Carson Cove Suite B, Conway, AR 72034
Preparer
George S Mackey
Phone
5013276517
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other daycare related expenses”

Raw XML Appendix252 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt010998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt010998
IRS990/RelatedEntityInd0false
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ReturnHeader/Filer/EIN0473191223
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ReturnHeader/FilingSecurityInformation/IPTm012:25:41
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ReturnHeader/ReturnTs02017-02-25T12:25:39-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits