Civic Intelligence

New Futures Inc

EIN 63-1177793 • 501(c)3 • Huntsville, AL

Profile

To support long term transitional housing that will encourage clients to become independent, self reliant and have a positive perspective regarding their future.

3419 Verona AvenueHuntsville, AL 35814

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$53,700

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$502,220

Down $68,866 (-12%) from 2023

Liabilities

Down

$320,733

Down $12,790 (-3.8%) from 2023

Net Assets

Down

$181,487

Down $56,076 (-24%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$237,789

Down $64,830 (-21%) from 2023

Expenses

Up

$293,865

Up $36,886 (+14%) from 2023

Net Income

Down

-$56,076

Down $101,716 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2017: $5,344Net Assets 2017: $5,3442017Assets 2018: $25,275Net Assets 2018: $25,2752018Assets 2019: $61,853Net Assets 2019: $61,8532019Assets 2020: $457,184Liabilities 2020: $373,800Net Assets 2020: $83,3842020Assets 2021: $480,982Liabilities 2021: $371,503Net Assets 2021: $109,4792021Assets 2022: $543,517Liabilities 2022: $358,750Net Assets 2022: $184,7672022Assets 2023: $571,086Liabilities 2023: $333,523Net Assets 2023: $237,5632023Assets 2024: $502,220Liabilities 2024: $320,733Net Assets 2024: $181,4872024

Highlighted filing

2024

Assets$502,220
Liabilities$320,733
Net Assets$181,487
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2017: $116,243Expenses 2017: $117,029Net Income 2017: -$7862017Revenue 2018: $134,780Expenses 2018: $114,849Net Income 2018: $19,9312018Revenue 2019: $161,786Expenses 2019: $125,208Net Income 2019: $36,5782019Revenue 2020: $137,217Expenses 2020: $131,320Net Income 2020: $5,8972020Revenue 2021: $177,781Expenses 2021: $167,434Net Income 2021: $10,3472021Revenue 2022: $397,949Expenses 2022: $328,760Net Income 2022: $69,1892022Revenue 2023: $302,619Expenses 2023: $256,979Net Income 2023: $45,6402023Revenue 2024: $237,789Expenses 2024: $293,865Net Income 2024: -$56,0762024

Highlighted filing

2024

Revenue$237,789
Expenses$293,865
Net Income-$56,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,220
Liabilities
$320,733
Net assets
$181,487
Revenue
$237,789
Expenses
$293,865
Net income
-$56,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$3.21$1.81$2.38$2.94$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$3.34$2.38$3.03$2.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.44$3.59$1.85$3.98$3.29$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.81$3.72$1.09$1.78$1.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.57$3.74$0.83$1.37$1.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.62$1.25$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.35$1.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.16$1.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.2
Gross Receipts
$237,789
Mission and Program Overview

Mission

To support long term transitional housing that will encourage clients to become independent, self reliant and have a positive perspective regarding their future.

To support long-term transitional housing trhat will encourage clients to become independent self reliant, and have a positive perspective regarding their future

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,887$324,006▼ $18,881
Savings and Temporary Cash Investments$101,521$128,654▲ $27,133
Cash and Non-Interest-Bearing Accounts$122,592$45,773▼ $76,819
Accounts Receivable-$3,787-
Total Assets$567,000$502,220▼ $64,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,693$311,298▼ $25,395
Accounts Payable and Accrued Expenses-$9,435-
Total Liabilities$336,693$320,733▼ $15,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,307$181,487▼ $48,820
Total Net Assets Fund Balance$230,307$181,487▼ $48,820
Total Liabilities and Net Assets / Fund Balance$567,000$502,220▼ $64,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,888$41,810$310,698
Land$47,678-$47,678
Equipment$7,440$39,500$46,940
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya RainsExecutive DirectorFT$53,700$53,700

Board Members and Trustees

NameTitle
James DwyerPresident
Barion PalmerMember
Lynel MooreMember
Matt BenderMember
Nancy ParsonsMember
Patty MaticeMember
Cindy DavisSecretary
Lou JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,422
Program Service Revenue
$36,450
Investment Income
$3,917
Other Revenue
$0
All Other Contributions
$127,274
Change in Net Assets
$-56,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,789
Total Revenue per Audited Statements
$237,789
Total Revenue per Form 990
$237,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,299
Other Expenses$138,566
Total Fundraising Expense$7,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,249$7,014$7,014$140,277
Other Expenses$29,774$0$0$29,774
Depreciation Depletion$16,317$1,813$0$18,130
Interest$14,166$1,574$0$15,740
All Other Expenses$8,534$3,677$30$12,241
Payroll Taxes$10,010$556$556$11,122
Occupancy$3,527$196$196$3,919
Other Employee Benefits$3,510$195$195$3,900
Total Functional Expenses$269,837$16,037$7,991$293,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,865
Total Expenses per Audited Statements$293,865
Total Expenses per Form 990$293,865
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Futures Inc
EIN
63-1177793
Phone
2569293215
Address
3419 Verona Avenue, Huntsville, AL 35814

Signing Officer

Name
Lou Justice
Title
Treasurer
Phone
2569293215
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Justice
Formed
1996
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQ STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is presented to the board prior to submission”

Pt VI, Line 12C

“Conflict policy monitored regularly”

Pt VI, Line 15A

“Compensation monitored annually”

Pt VI, Line 15B

“All salaries monitored regularly”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05590
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01228260
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228260
IRS990ScheduleA/TotalSupportAmt01233850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310698
IRS990ScheduleD/EquipmentGrp/BookValueAmt07440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046940
IRS990ScheduleD/ExpensesSubtotalAmt0293865
IRS990ScheduleD/LandGrp/BookValueAmt047678
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047678
IRS990ScheduleD/RevenueSubtotalAmt0237789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324006
IRS990ScheduleD/TotalExpensesPerForm990Amt0293865
IRS990ScheduleD/TotalRevenuePerForm990Amt0237789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is presented to the board prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict policy monitored regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation monitored annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries monitored regularly
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0502220
IRS990/TotalAssetsGrp/BOYAmt0567000
IRS990/TotalAssetsGrp/EOYAmt0502220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197422
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336693
IRS990/TotalLiabilitiesEOYAmt0320733
IRS990/TotalLiabilitiesGrp/BOYAmt0336693
IRS990/TotalLiabilitiesGrp/EOYAmt0320733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269837
IRS990/TotalProgramServiceRevenueAmt036450
IRS990/TotalReportableCompFromOrgAmt053700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02419 Verona
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lou Justice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02569293215
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Futures Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0631177793
ReturnHeader/Filer/PhoneNum02569293215
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 Verona Avenue
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC

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