Civic Intelligence

Future Builders Inc.

990 • Fiscal year 2014 • EIN 71-0684493

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
PO Box 127Wrightsville, AR 72183

(501) 897-5566

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$110,246

Up $4,665 (+4.4%) from 2013

Net Assets

Up

$89,581

Up $7,454 (+9.1%) from 2013

Liabilities

Down

$20,665

Down $2,789 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$565,348

Up $99,286 (+21%) from 2013

Expenses

Up

$557,894

Up $133,372 (+31%) from 2013

Net Income

Down

$7,454

Down $34,086 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $55,458Liabilities 2010: $34,325Net Assets 2010: $21,1332010Assets 2011: $50,912Liabilities 2011: $17,115Net Assets 2011: $33,7972011Assets 2012: $56,965Liabilities 2012: $16,378Net Assets 2012: $40,5872012Assets 2013: $105,581Liabilities 2013: $23,454Net Assets 2013: $82,1272013Assets 2014: $110,246Liabilities 2014: $20,665Net Assets 2014: $89,5812014Assets 2015: $84,803Liabilities 2015: $28,460Net Assets 2015: $56,3432015Assets 2016: $68,097Liabilities 2016: $1,386Net Assets 2016: $66,7112016Assets 2017: $133,258Liabilities 2017: $9,275Net Assets 2017: $123,9832017Assets 2018: $146,226Liabilities 2018: $11,706Net Assets 2018: $134,5202018Assets 2019: $75,870Liabilities 2019: $19,104Net Assets 2019: $56,7662019Assets 2020: $79,737Liabilities 2020: $10,829Net Assets 2020: $68,9082020Assets 2021: $94,447Liabilities 2021: $4,049Net Assets 2021: $90,3982021Assets 2022: $306,502Liabilities 2022: $195,661Net Assets 2022: $110,8412022Assets 2023: $255,634Liabilities 2023: $78,141Net Assets 2023: $177,4932023Assets 2024: $274,843Liabilities 2024: $75,235Net Assets 2024: $199,6082024

Highlighted filing

2014

Assets$110,246
Liabilities$20,665
Net Assets$89,581
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $252,857Expenses 2010: $252,293Net Income 2010: $5642010Expenses 2011: $194,1002011Expenses 2012: $195,6092012Revenue 2013: $466,062Expenses 2013: $424,522Net Income 2013: $41,5402013Revenue 2014: $565,348Expenses 2014: $557,894Net Income 2014: $7,4542014Revenue 2015: $303,353Expenses 2015: $336,837Net Income 2015: -$33,4842015Revenue 2016: $381,456Expenses 2016: $371,088Net Income 2016: $10,3682016Revenue 2017: $411,781Expenses 2017: $391,431Net Income 2017: $20,3502017Revenue 2018: $326,877Expenses 2018: $375,503Net Income 2018: -$48,6262018Revenue 2019: $289,480Expenses 2019: $367,234Net Income 2019: -$77,7542019Revenue 2020: $338,498Expenses 2020: $326,199Net Income 2020: $12,2992020Revenue 2021: $342,729Expenses 2021: $320,318Net Income 2021: $22,4112021Revenue 2022: $855,872Expenses 2022: $830,184Net Income 2022: $25,6882022Revenue 2023: $1,050,214Expenses 2023: $1,113,968Net Income 2023: -$63,7542023Revenue 2024: $914,321Expenses 2024: $861,809Net Income 2024: $52,5122024

Highlighted filing

2014

Revenue$565,348
Expenses$557,894
Net Income$7,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$565,348
Mission and Program Overview

Mission

To increase self-esteem and self-confidence of at-risk adults and provide community-based health education for youth and adults.

Work with lower income youth to provide health education and prevention fiscal management of senior volunteer program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,769$45,472▲ $17,703
Cash and Non-Interest-Bearing Accounts$52,946$37,862▼ $15,084
Land, Buildings, and Equipment, Net$24,866$26,912▲ $2,046
Total Assets$105,581$110,246▲ $4,665
Liabilities
Accounts Payable and Accrued Expenses$8,190$9,872▲ $1,682
Unsecured Notes Loans Payable$11,264$6,793▼ $4,471
Deferred Revenue$4,000$4,000→ $0
Total Liabilities$23,454$20,665▼ $2,789
Net Assets / Fund Balance
Unrestricted Net Assets$82,127$89,581▲ $7,454
Total Net Assets Fund Balance$82,127$89,581▲ $7,454
Total Liabilities and Net Assets / Fund Balance$105,581$110,246▲ $4,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,912$88,039$114,951
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Charles SampsonDirector
Dorahn GarmanDirector
Dr Francis HarrisDirector
John MassDirector
Melissa AdamsDirector
Robert T WilliamsDirector
Linder ConleyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$565,348
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,142
Change in Net Assets
$7,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,348
Total Revenue per Audited Statements
$565,348
Total Revenue per Form 990
$565,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,615
Other Expenses$168,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,248--$293,248
Payroll Taxes$50,330$4,327-$54,657
Current Officers, Directors, Trustees, and Key Employees-$39,565-$39,565
Fees for Services Other$30,120--$30,120
Travel$28,981--$28,981
Advertising$15,701--$15,701
Other Expenses$14,814$3,197-$14,814
Conferences and Meetings$12,762--$12,762
Occupancy$11,988--$11,988
Fees for Services Accounting-$11,762-$11,762
Fees for Services Management-$10,447-$10,447
Insurance$4,371$486-$4,857
Depreciation Depletion-$3,750-$3,750
Other Employee Benefits$2,145--$2,145
Information Technology-$2,029-$2,029
Office Expenses-$1,090-$1,090
Interest-$519-$519
Total Functional Expenses$480,722$77,172$0$557,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,894
Total Expenses per Audited Statements$557,894
Total Expenses per Form 990$557,894
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board of directors at the next meeting following filing. Any concerns or changes initiated by the board would be addressed in an amendment. In addition, any board member may request review of 990 at any time during the preparation process.”

Form 990, Part VI, Section B, Line 19

“Organizations conflict of interest policy, governing documents, and financial statements are available to any member of the public upon receipt of written notice within two weeks of receipt of the notice. Form 990 is also accessible in this way, and on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Future Builders Inc
EIN
71-0684493
Phone
5018975566
Address
PO BOX 127, WRIGHTSVILLE, AR 72183

Signing Officer

Name
Linder Conley
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Firm
Qualls CPA Firm PA
Address
1703 Main St, North Little Rock, AR 72114-3430
Preparer
Kathy M Qualls CPA
Phone
5012581123
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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/OtherIncome509Grp/TotalAmt07771
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01685659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249457
IRS990ScheduleA/Total509Grp/TotalAmt01685659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01693430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114951
IRS990ScheduleD/ExpensesSubtotalAmt0557894
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0565348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026912
IRS990ScheduleD/TotalExpensesPerForm990Amt0557894
IRS990ScheduleD/TotalRevenuePerForm990Amt0565348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the board of directors at the next meeting following filing. Any concerns or changes initiated by the board would be addressed in an amendment. In addition, any board member may request review of 990 at any time during the preparation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations conflict of interest policy, governing documents, and financial statements are available to any member of the public upon receipt of written notice within two weeks of receipt of the notice. Form 990 is also accessible in this way, and on www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105581
IRS990/TotalAssetsEOYAmt0110246
IRS990/TotalAssetsGrp/BOYAmt0105581
IRS990/TotalAssetsGrp/EOYAmt0110246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565348
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023454
IRS990/TotalLiabilitiesEOYAmt020665
IRS990/TotalLiabilitiesGrp/BOYAmt023454
IRS990/TotalLiabilitiesGrp/EOYAmt020665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089581
IRS990/TotalProgramServiceExpensesAmt0480722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110246
IRS990/TravelGrp/ProgramServicesAmt028981
IRS990/TravelGrp/TotalAmt028981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089581
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011264
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 127
IRS990/USAddress/CityNm0WRIGHTSVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072183
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linder Conley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE BUILDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0710684493
ReturnHeader/Filer/PhoneNum05018975566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0WRIGHTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Qualls CPA Firm PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721143430
ReturnHeader/PreparerPersonGrp/PhoneNum05012581123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy M Qualls CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T06:55:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,246
Liabilities
$20,665
Net assets
$89,581
Revenue
$565,348
Expenses
$557,894
Net income
$7,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.20$0.91$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.05$1.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.86$0.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.29$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.33$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.30$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.47$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.19
2010Summary only. Only limited summary data is available for this year.$0.06$0.03$0.02$0.25$0.25$0.00