Civic Intelligence

Future Builders Inc.

990 • Fiscal year 2017 • EIN 71-0684493

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$133,258

Up $65,161 (+96%) from 2016

Net Assets

Up

$123,983

Up $57,272 (+86%) from 2016

Liabilities

Up

$9,275

Up $7,889 (+569%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$411,781

Up $30,325 (+7.9%) from 2016

Expenses

Up

$391,431

Up $20,343 (+5.5%) from 2016

Net Income

Up

$20,350

Up $9,982 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$133,258
Liabilities$9,275
Net Assets$123,983
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$411,781
Expenses$391,431
Net Income$20,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$411,781
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
Cash and Non-Interest-Bearing Accounts$61,419$121,344▲ $59,925
Land, Buildings, and Equipment, Net$6,678$11,914▲ $5,236
Total Assets$68,097$133,258▲ $65,161
Liabilities
Unsecured Notes Loans Payable-$6,180-
Accounts Payable and Accrued Expenses$1,386$3,095▲ $1,709
Total Liabilities$1,386$9,275▲ $7,889
Net Assets / Fund Balance
Unrestricted Net Assets$66,711$123,983▲ $57,272
Total Net Assets Fund Balance$66,711$123,983▲ $57,272
Total Liabilities and Net Assets / Fund Balance$68,097$133,258▲ $65,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,914$102,162$114,951
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linder ConleyExecutive DirectorFT$36,750$36,750

Board Members and Trustees

NameTitle
Charles SampsonDirector
Dr Francis HarrisDirector
Gus SwainDirector
John MassDirector
Madeline CarterDirector
Melissa AdamsDirector
Monica MasseyDirector
Robert T WilliamsDirector
Senator Linda ChesterfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$411,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,502
Change in Net Assets
$20,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,559
Other Expenses$126,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,669--$205,669
Current Officers, Directors, Trustees, and Key Employees-$31,500-$31,500
Payroll Taxes$22,786$2,450-$25,236
Fees for Services Management$10,278$9,858-$20,136
Conferences and Meetings$16,440--$16,440
Travel$15,547--$15,547
Advertising$9,298--$9,298
Occupancy-$7,558-$7,558
Depreciation Depletion-$6,681-$6,681
Insurance-$6,476-$6,476
Fees for Services Accounting-$4,310-$4,310
Information Technology$3,915--$3,915
Other Expenses$3,734--$3,734
All Other Expenses$3,472--$3,472
Office Expenses-$2,120-$2,120
Other Employee Benefits-$1,209-$1,209
Pension Plan Contributions$945--$945
Interest-$292-$292
Total Functional Expenses$318,977$72,454$0$391,431
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
No
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, 19

“Form 990 is presented to the next board meeting following preparation. Any changes or adjustments after board review will be filed on an amended return. The Form 990 is available for public inspection within two weeks of any written request to do so, and is on the public website Guidestar for public review at any time.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Qualls CPA Firm PA
Address
1703 Main St, N Little Rock, AR 72114
Preparer
Kathy M Qualls
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/GiftsGrantsContrisRcvd509Grp/TotalAmt02124000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02124000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466062
IRS990ScheduleA/Total509Grp/TotalAmt02124000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02124000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114951
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the next board meeting following preparation. Any changes or adjustments after board review will be filed on an amended return. The Form 990 is available for public inspection within two weeks of any written request to do so, and is on the public website Guidestar for public review at any time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b, 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068097
IRS990/TotalAssetsEOYAmt0133258
IRS990/TotalAssetsGrp/BOYAmt068097
IRS990/TotalAssetsGrp/EOYAmt0133258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411781
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01386
IRS990/TotalLiabilitiesEOYAmt09275
IRS990/TotalLiabilitiesGrp/BOYAmt01386
IRS990/TotalLiabilitiesGrp/EOYAmt09275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123983
IRS990/TotalProgramServiceExpensesAmt0318977
IRS990/TotalReportableCompFromOrgAmt036750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133258
IRS990/TravelGrp/ProgramServicesAmt015547
IRS990/TravelGrp/TotalAmt015547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123983
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 127
IRS990/USAddress/CityNm0WRIGHTSVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072183
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linder Conley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09AD152AAF114E103C7E67ED27503B0E6CFA6283A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AD152AAF114E103C7E67ED27503B0E6CFA6283A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.237.12.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:37:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Qualls CPA Firm PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05012581123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy M Qualls
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T08:30:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,258
Liabilities
$9,275
Net assets
$123,983
Revenue
$411,781
Expenses
$391,431
Net income
$20,350
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