Civic Intelligence

Futures for Kids Inc

EIN 56-2276012 • 501(c)3 • Durham, NC

Profile

STUDENT DEVELOPMENT

4819 Emperor Blvd No 305Durham, NC 27703

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-41780%

Higher net margin than 1% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,069

Down $2,089 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$8,069

Down $2,089 (-21%) from 2015

Operations
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Up

$5

Up $2 (+67%) from 2015

Expenses

Down

$2,094

Down $7,878 (-79%) from 2015

Net Income

Up

-$2,089

Up $7,880 (+79%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $121,996Liabilities 2010: $0Net Assets 2010: $121,9962010Assets 2011: $50,670Liabilities 2011: $166,667Net Assets 2011: -$115,9972011Assets 2012: $12,459Liabilities 2012: $353,385Net Assets 2012: -$340,9262012Assets 2013: $23,986Liabilities 2013: $374,237Net Assets 2013: -$350,2512013Assets 2014: $20,127Liabilities 2014: $0Net Assets 2014: $20,1272014Assets 2015: $10,158Liabilities 2015: $0Net Assets 2015: $10,1582015Assets 2016: $8,069Liabilities 2016: $0Net Assets 2016: $8,0692016

Highlighted filing

2016

Assets$8,069
Liabilities$0
Net Assets$8,069
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $508,3012010Expenses 2011: $622,3192011Expenses 2012: $546,3162012Revenue 2013: $42,009Expenses 2013: $51,335Net Income 2013: -$9,3262013Revenue 2014: $374,242Expenses 2014: $3,864Net Income 2014: $370,3782014Revenue 2015: $3Expenses 2015: $9,972Net Income 2015: -$9,9692015Revenue 2016: $5Expenses 2016: $2,094Net Income 2016: -$2,0892016

Highlighted filing

2016

Revenue$5
Expenses$2,094
Net Income-$2,089
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,069
Liabilities
$0
Net assets
$8,069
Revenue
$5
Expenses
$2,094
Net income
-$2,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.74$0.04$3.70
2013Detailed filing. Detailed filing data is available for this year.$0.24$3.74$3.50$0.42$0.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$3.53$3.41$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.67$1.16$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$5.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$5
Mission and Program Overview

Mission

STUDENT DEVELOPMENT

Program Services

DescriptionGrantsExpenses
MEETINGS WITH EDUCATORS AND BUSINESSES TO FURTHER ORGANIZATION INITIATIVES.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROBERTSChairman Of The Board-$0--
MIKE STEPHENSPast Chairman-$0--
VENESSA HARRISONBoard Of Directors-$0--
SAM SPILMANBoard Of Directors-$0--
KEN SMITHBoard Of Directors-$0--
STEVE SONSBoard Of Directors-$0--
RONDA CLOSNERBoard Of Directors-$0--
KARL RECTANUSBoard Of Directors-$0--
KELLIE HARDYBoard Of Directors-$0--
BRIAN SMITHBoard Of Directors-$0--
BARBARA WIGGINSVice Chair-$0--
ALFRED MAYSBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Futures for Kids Inc
EIN
56-2276012
Phone
9194748500
Address
4819 EMPEROR BLVD NO 305, DURHAM, NC 27703

Signing Officer

Name
Lisa Fedele
Title
Treasurer
Phone
9194748500
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fee. Amount: 144.”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VENESSA HARRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE SONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONDA CLOSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARL RECTANUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALFRED MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS IN THE PROCESS OF SHUTTING DOWN. 2017 WILL BE THE FINAL YEAR RETURN AND ALL CASH WILL BE DONATED TO 501(C)3 ORGANIZATIONS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294247
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEE. AMOUNT: 144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FEDELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194748500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURES FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0562276012
ReturnHeader/Filer/PhoneNum09194748500
ReturnHeader/Filer/USAddress/AddressLine1Txt04819 EMPEROR BLVD NO 305
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027703
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.69.82
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02017-06-08T13:17:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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