Civic Intelligence

Future Builders Inc.

990 • Fiscal year 2018 • EIN 71-0684493

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 09, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,335

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$146,226

Up $12,968 (+9.7%) from 2017

Net Assets

Up

$134,520

Up $10,537 (+8.5%) from 2017

Liabilities

Up

$11,706

Up $2,431 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$326,877

Down $84,904 (-21%) from 2017

Expenses

Down

$375,503

Down $15,928 (-4.1%) from 2017

Net Income

Down

-$48,626

Down $68,976 (-339%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$146,226
Liabilities$11,706
Net Assets$134,520
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$326,877
Expenses$375,503
Net Income-$48,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$326,877
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$120,292$100,235▼ $20,057
Accounts Receivable$62,498$35,964▼ $26,534
Land, Buildings, and Equipment, Net$11,914$10,027▼ $1,887
Total Assets$194,704$146,226▼ $48,478
Liabilities
Unsecured Notes Loans Payable$6,180$6,944▲ $764
Accounts Payable and Accrued Expenses$6,254$4,762▼ $1,492
Total Liabilities$12,434$11,706▼ $728
Net Assets / Fund Balance
Unrestricted Net Assets$182,270$134,520▼ $47,750
Total Net Assets Fund Balance$182,270$134,520▼ $47,750
Total Liabilities and Net Assets / Fund Balance$194,704$146,226▼ $48,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,027$109,853$119,880
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linder ConleyExecutive DirectorFT$55,335$55,335

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
$326,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$810
Change in Net Assets
$-48,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,943
Other Expenses$134,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,571--$164,571
Current Officers, Directors, Trustees, and Key Employees$27,668$27,667-$55,335
Other Expenses$23,809--$23,809
Conferences and Meetings$19,439--$19,439
Payroll Taxes$16,186$2,117-$18,303
Fees for Services Management$11,370$6,150-$17,520
Travel$10,993--$10,993
Insurance-$8,656-$8,656
Occupancy$7,941--$7,941
Fees for Services Accounting-$7,300-$7,300
Depreciation Depletion$135$6,681-$6,816
Office Expenses-$2,551-$2,551
Advertising$2,500--$2,500
Pension Plan Contributions$1,690--$1,690
Other Employee Benefits-$1,044-$1,044
Information Technology$570--$570
All Other Expenses$493--$493
Interest-$401-$401
Total Functional Expenses$312,936$62,567$0$375,503
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 A, 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 to 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
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
8

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01984815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01984815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565348
IRS990ScheduleA/Total509Grp/TotalAmt01984815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01984815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119880
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010027
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 to 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 A, Line 11b, 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194704
IRS990/TotalAssetsEOYAmt0146226
IRS990/TotalAssetsGrp/BOYAmt0194704
IRS990/TotalAssetsGrp/EOYAmt0146226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326877
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012434
IRS990/TotalLiabilitiesEOYAmt011706
IRS990/TotalLiabilitiesGrp/BOYAmt012434
IRS990/TotalLiabilitiesGrp/EOYAmt011706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134520
IRS990/TotalProgramServiceExpensesAmt0312936
IRS990/TotalReportableCompFromOrgAmt055335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146226
IRS990/TravelGrp/ProgramServicesAmt010993
IRS990/TravelGrp/TotalAmt010993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134520
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06180
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 127
IRS990/USAddress/CityNm0WRIGHTSVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072183
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linder Conley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
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/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm001:11:58
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/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy M Qualls
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-09T10:27:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,226
Liabilities
$11,706
Net assets
$134,520
Revenue
$326,877
Expenses
$375,503
Net income
-$48,626
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