Civic Intelligence

New Futures Inc.

990EZ • Fiscal year 2020 • EIN 63-1177793

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 20, 2021

Organization ProfileN/A
PO Box 11907Huntsville, AL 35814

(256) 929-3215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$457,184

Flat from 2020

Net Assets

Flat

$83,384

Flat from 2020

Liabilities

Flat

$373,800

Flat from 2020

Revenue And Expenses

Revenue

Flat

$137,217

Flat from 2020

Expenses

Flat

$131,320

Flat from 2020

Net Income

Flat

$5,897

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$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 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

2020

Assets$457,184
Liabilities$373,800
Net Assets$83,384
Open 2020 Filing

Operations Trend

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

2020

Revenue$137,217
Expenses$131,320
Net Income$5,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2021
Return Version
2020v4.0
Gross Receipts
$137,217
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.

Program Services

DescriptionGrantsExpenses
RUN A SHELTER PROGRAM THAT PROVIDES TRANSITIONAL HOUSINGTO KEEP FAMILIES TOGETHER$0$137,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA RAINSExecutive DirectorFT$43,600-$43,600
JAMES DWYERPresident-$0--
JAN HUNTERSecretary-$0--
PATRICIA MATICETreasurerPT$0--
LYNELL MOOREMember-$0--
CINDY DAVISMember-$0--
TARA HOGANMember-$0--
NANCY PARSONSMember-$0--
BRENT COPELANDMember-$0--
Filing and Contact Details

Filer

Filer Name
New Futures Inc
EIN
63-1177793
Phone
2569293215
Address
PO BOX 11907, HUNTSVILLE, AL 35814

Signing Officer

Name
Patricia Matice
Title
Treasurer
Phone
2569293215
Signed
2021-03-20

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 71.”

Form 990EZ, Part I, Line 16

“INSURANCE 2039.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 1165.”

Form 990EZ, Part I, Line 16

“SHELTER PROGRAM 13767.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 107.”

Form 990EZ, Part I, Line 16

“Depreciation 8309.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 2750.”

Form 990EZ, Part I, Line 20

“Temporarily restricted assets 15634.”

Form 990EZ, Part II, Line 24

“VEHICLE 28157. 21958.”

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MATICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNELL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENT COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TANYA RAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021958
IRS990EZ/OtherChangesInNetAssetsAmt015634
IRS990EZ/OtherExpensesTotalAmt028208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LONG TERM TRANSITIONAL HOUSING THAT WILL ENCOURAGE CLIENTS TO BECOME INDEPENDENT, SELF RELIANT AND HAVE A POSITIVE PERSPECTIVE REGARDING THEIR FUTURE.
IRS990EZ/PrintingPublicationsPostageAmt01096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN A SHELTER PROGRAM THAT PROVIDES TRANSITIONAL HOUSINGTO KEEP FAMILIES TOGETHER
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt050582
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt0131320
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IRS990EZ/TotalRevenueAmt0137217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137160
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102470
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633571
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102470
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633571
IRS990ScheduleA/TotalSupportAmt0633831
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTER PROGRAM 13767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 8309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEMPORARILY RESTRICTED ASSETS 15634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE 28157. 21958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MATICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02569293215
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FUTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0631177793
ReturnHeader/Filer/PhoneNum02569293215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11907
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02021-03-20T10:43:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,184
Liabilities
$373,800
Net assets
$83,384
Revenue
$137,217
Expenses
$131,320
Net income
$5,897
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
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