Civic Intelligence

A Future and a Hope Foundation Inc. Nfp

990EZ • Fiscal year 2017 • EIN 47-3596300

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

1730 West Galena Blvd 401WAurora, IL 60506

(630) 816-9314

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1471%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,066

Up $33,770 (+1471%) from 2016

Net Assets

Up

$34,234

Up $33,389 (+3951%) from 2016

Liabilities

Up

$1,832

Up $381 (+26%) from 2016

Revenue

Up

$63,133

Up $10,749 (+21%) from 2016

Expenses

Down

$29,744

Down $21,829 (-42%) from 2016

Net Income

Up

$33,389

Up $32,578 (+4017%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $5,476Liabilities 2015: $5,442Net Assets 2015: $342015Assets 2016: $2,296Liabilities 2016: $1,451Net Assets 2016: $8452016Assets 2017: $36,066Liabilities 2017: $1,832Net Assets 2017: $34,2342017Assets 2018: $33,291Liabilities 2018: $1,168Net Assets 2018: $32,1232018Assets 2019: $27,906Liabilities 2019: $1,314Net Assets 2019: $26,5922019Assets 2020: $29,127Liabilities 2020: $178Net Assets 2020: $28,9492020Assets 2021: $30,375Liabilities 2021: $89Net Assets 2021: $30,2862021Assets 2022: $37,975Liabilities 2022: $45Net Assets 2022: $37,9302022Assets 2023: $41,220Liabilities 2023: $0Net Assets 2023: $41,2202023Assets 2024: $31,754Liabilities 2024: $0Net Assets 2024: $31,7542024

Highlighted filing

2017

Assets$36,066
Liabilities$1,832
Net Assets$34,234

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $80,001Expenses 2015: $79,967Net Income 2015: $342015Revenue 2016: $52,384Expenses 2016: $51,573Net Income 2016: $8112016Revenue 2017: $63,133Expenses 2017: $29,744Net Income 2017: $33,3892017Revenue 2018: $29,574Expenses 2018: $31,685Net Income 2018: -$2,1112018Revenue 2019: $37,546Expenses 2019: $43,077Net Income 2019: -$5,5312019Revenue 2020: $55,474Expenses 2020: $53,117Net Income 2020: $2,3572020Revenue 2021: $43,259Expenses 2021: $41,922Net Income 2021: $1,3372021Revenue 2022: $49,924Expenses 2022: $42,280Net Income 2022: $7,6442022Revenue 2023: $60,802Expenses 2023: $57,511Net Income 2023: $3,2912023Revenue 2024: $39,190Expenses 2024: $48,656Net Income 2024: -$9,4662024

Highlighted filing

2017

Revenue$63,133
Expenses$29,744
Net Income$33,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$63,133
Mission and Program Overview

Mission

To assist urban communities in developing collective strategies to eliminate the root causes of neighborhood violence, ex-offender recidivism and poverty in their cities

Program Services

DescriptionGrantsExpenses
Inmate re-entry program at Kane County Adult Justice Center. Train inmates with job skills and assist them upon release with transition into the community. In 2017 54 inmates attended classes and received services.-$17,326
Violence Reduction Project. Partnership with Crosses for Losses to provide prayer, comfort friendship and hope to families of murdered victims in Chicago, Las Vegas, Nevada and Washington D.C. 1570 crosses were placed in neighborhoods across America. Murder rate in Englewood IL dropped by 45% through collaborated efforts.-$11,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HAASExecutive DirectorFT$24,000-$24,000
LEANNE HARBAUGHPresident-$0--
PAUL SCHNEIDERSecretary-$0--
JOHN VINCENTTreasurer-$0--
LAETICIA BENBERRYMember-$0--
ISMAEL TORRESMember-$0--
Filing and Contact Details

Filer

Filer Name
A Future and A Hope Foundation Inc NFP
EIN
47-3596300
Phone
6308169314
Address
1730 West Galena Blvd 401W, Aurora, IL 60506

Signing Officer

Name
Dan Haas
Title
Executive Director
Phone
6308169314
Signed
2018-07-03

Preparer

Firm
ABC Accounting Services
Address
2496 Fox Drive, Aurora, IL 60506
Preparer
Annette Brown CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Management Expenses 1790.

Form 990EZ, Part I, Line 16

Travel and Meetings 3454.

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
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IRS990EZ/OtherExpensesTotalAmt05244
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IRS990EZ/ProgramServiceRevenueAmt028300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017326
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0195518
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/TotalBalanceDueAmt031018
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06308169314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Future and A Hope Foundation Inc NFP
ReturnHeader/Filer/BusinessNameControlTxt0AFUT
ReturnHeader/Filer/EIN0473596300
ReturnHeader/Filer/PhoneNum06308169314
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 West Galena Blvd 401W
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060506
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ReturnHeader/FilingSecurityInformation/IPTm018:31:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02496 Fox Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T18:31:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings