Civic Intelligence

Future Builders Inc.

990 • Fiscal year 2021 • EIN 71-0684493

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$94,447

Up $14,710 (+18%) from 2020

Net Assets

Up

$90,398

Up $21,490 (+31%) from 2020

Liabilities

Down

$4,049

Down $6,780 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$342,729

Up $4,231 (+1.2%) from 2020

Expenses

Down

$320,318

Down $5,881 (-1.8%) from 2020

Net Income

Up

$22,411

Up $10,112 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$94,447
Liabilities$4,049
Net Assets$90,398
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$342,729
Expenses$320,318
Net Income$22,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$342,729
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$54,684$92,522▲ $37,838
Accounts Receivable$22,154--
Land, Buildings, and Equipment, Net$2,899$1,925▼ $974
Total Assets$79,737$94,447▲ $14,710
Liabilities
Accounts Payable and Accrued Expenses$10,829$4,049▼ $6,780
Total Liabilities$10,829$4,049▼ $6,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,908$90,398▲ $21,490
Total Net Assets Fund Balance$68,908$90,398▲ $21,490
Total Liabilities and Net Assets / Fund Balance$79,737$94,447▲ $14,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,925$117,955$119,880
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charles SampsonDirector
Dr Francis HarrisDirector
Ebony ConleyDirector
Gus SwainDirector
John MassDirector
Madeline CarterDirector
Melissa AdamsDirector
Monica MasseyDirector
-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$342,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11
Change in Net Assets
$22,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,236
Other Expenses$115,582
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,547--$115,547
Current Officers, Directors, Trustees, and Key Employees$59,901$6,656-$66,557
Payroll Taxes$15,361$509-$15,870
Office Expenses$14,073$1,563-$15,636
Occupancy$10,818$1,201-$12,019
Fees for Services Management-$9,290-$9,290
Fees for Services Accounting-$8,950-$8,950
Information Technology$7,424$824-$8,248
All Other Expenses$6,396--$6,396
Other Expenses$5,648$628-$6,276
Pension Plan Contributions$6,262--$6,262
Insurance$5,553$617-$6,170
Travel$5,695--$5,695
Advertising$5,268--$5,268
Depreciation Depletion$978--$978
Grants to Domestic Orgs$500--$500
Conferences and Meetings-$-23-$-23
Total Functional Expenses$289,458$30,860$0$320,318
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
Backup withholding compliance
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
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 990 is available for public inspection within two weeks of receipt 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
Ebony Conley
Title
Executive Director
Phone
5018975566
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Qualls CPA Firm Pa
Address
1703 MAIN ST, NORTH 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EBONY CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
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ReturnHeader/PreparerPersonGrp/PhoneNum05012581123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy M Qualls
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T01:48:58-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,447
Liabilities
$4,049
Net assets
$90,398
Revenue
$342,729
Expenses
$320,318
Net income
$22,411
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