Civic Intelligence

Futures for Kids Inc.

990 • Fiscal year 2012 • EIN 56-2276012

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
800 St Marys Street No 10327605
Siviq Scores

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

Liabilities / Assets

100th percentile

28.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,459

Down $38,211 (-75%) from 2011

Net Assets

Down

-$340,926

Down $224,929 (-194%) from 2011

Liabilities

Up

$353,385

Up $186,718 (+112%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$546,316

Down $76,003 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2012

Assets$12,459
Liabilities$353,385
Net Assets-$340,926
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$546,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$328,166
Mission and Program Overview

Mission

Futures for kids bridges the gap between the hopes and dreams of students and the workforce development needs of our communities.

Filing and Contact Details

Filer

EIN
56-2276012
Raw XML AppendixShowing 400 of 449 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/ActivityOrMissionDescription0THE MISSION OF FUTURES FOR KIDS IS TO HELP KIDS DETERMINE WHAT THEY WANT TO BE, INSPIRE THEM TO WHAT THEY CAN BE, AND WORK WITH THEM TO ACHIEVE IT.
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IRS990ScheduleO/GeneralExplanation/Explanation0A MANAGEMENT COMPANY PAYS THE SALARIES OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. ADDITIONALLY ALL OVERHEAD COSTS ARE PAID FOR DIRECTLY BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1FUTURES FOR KIDS PROVIDES A COPY OF THE 990 TO THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2FUTURES FOR KIDS HAS ALL BOARD MEMBERS SIGN A STATEMENT REGARDING THE POLICY ON AN ANNUAL BASIS AND IN THE COURSE OF MEETINGS OR ACTIVITIES GIVES PEOPLE THE OPPORTUNITY TO LET THEM KNOW IF ANY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE WAGES FOR THE EXECUTIVE DIRECTOR ARE PROVIDED TO FUTURES FOR KIDS, INC. ON AN AS PER SERVICES AND LICENSES AGREEMENT. SALARY IS SET BY ANACA TECHNOLOGIES AND INCLUDED WITHIN OVERALL CONTRACTS WHICH COVER STAFF, SOFTWARE AND SUPPORT. THE SALARY IS REVIEWED AND APPROVED BY THE FUTURES FOR KIDS BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS ARE INCLUDED IN GRANT APPLICATIONS, AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM CONTRACT FEES: PROGRAM SERVICE EXPENSES 424,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,580.
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IRS990/TotalNetAssetsFundBalances/EOY0-340926
IRS990/TotalOtherCompensation00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,459
Liabilities
$353,385
Net assets
-$340,926
Revenue
-
Expenses
$546,316
Net income
-
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