Civic Intelligence

Unlocked Futures Foundation

990EZ • Fiscal year 2017 • EIN 73-1563283

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.mmf-haiti.org
12001 Ecker DriveEdmond, OK 73013-8325

(405) 771-3304

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$62,336

Down $2,810 (-4.3%) from 2016

Net Assets

Down

-$26,150

Down $6,378 (-32%) from 2016

Liabilities

Up

$88,486

Up $3,568 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$15,962

Down $1,365 (-7.9%) from 2016

Expenses

Down

$22,340

Down $2,826 (-11%) from 2016

Net Income

Up

-$6,378

Up $1,461 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $92,719Liabilities 2010: $70,000Net Assets 2010: $22,7192010Assets 2011: $74,862Liabilities 2011: $97,120Net Assets 2011: -$22,2582011Assets 2012: $80,566Liabilities 2012: $102,643Net Assets 2012: -$22,0772012Assets 2013: $68,232Liabilities 2013: $75,4712013Assets 2014: $66,499Liabilities 2014: $75,471Net Assets 2014: -$8,9722014Assets 2015: $65,455Liabilities 2015: $77,388Net Assets 2015: -$11,9332015Assets 2016: $65,146Liabilities 2016: $84,918Net Assets 2016: -$19,7722016Assets 2017: $62,336Liabilities 2017: $88,486Net Assets 2017: -$26,1502017

Highlighted filing

2017

Assets$62,336
Liabilities$88,486
Net Assets-$26,150
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $55,546Expenses 2010: $53,001Net Income 2010: $2,5452010Revenue 2011: $16,733Expenses 2011: $61,710Net Income 2011: -$44,9772011Revenue 2012: $46,299Expenses 2012: $46,118Net Income 2012: $1812012Revenue 2013: $54,915Expenses 2013: $40,077Net Income 2013: $14,8382013Revenue 2014: $23,099Expenses 2014: $24,832Net Income 2014: -$1,7332014Revenue 2015: $17,080Expenses 2015: $20,041Net Income 2015: -$2,9612015Revenue 2016: $17,327Expenses 2016: $25,166Net Income 2016: -$7,8392016Revenue 2017: $15,962Expenses 2017: $22,340Net Income 2017: -$6,3782017

Highlighted filing

2017

Revenue$15,962
Expenses$22,340
Net Income-$6,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$15,962
Mission and Program Overview

Mission

Vocational Training

Program Services

DescriptionGrantsExpenses
Graduated 29 students from sewing cooking and cosmetology classes in 2017 Repainted outside fence with new lettering Purchased 8 new batteries for batteryinverter system--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buddy L JohnsonDirectorPT$0--
Joyce E JohnsonDirector-$0--
Sally TaffDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unlocked Futures Foundation
EIN
73-1563283
Address
12001 Ecker Drive, Edmond, OK 73013-8325

Signing Officer

Name
Buddy L Johnson
Title
Director
Phone
4054102109
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
All Tax Inc
Address
5001 N Penn Ave Ste 301, Oklahoma City, OK 73112
Preparer
Pamela S Taylor
Phone
4057536577
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,410Benelovent Contributions 115Misc 88Office Supplies 27Transportation 100Travel 164”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 84,918 88,486”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joyce E Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04057713304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012001 Ecker Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0730138325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0HA
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0HA
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062336
IRS990EZ/GrossReceiptsAmt015962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt063361
IRS990EZ/LandAndBuildingsGrp/EOYAmt061951
IRS990EZ/LoansToFromOfficersAmt0100687
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26150
IRS990EZ/OccupancyRentUtltsAndMaintAmt018591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Buddy L Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce E Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Taff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Vocational Training
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Graduated 29 students from sewing cooking and cosmetology classes in 2017 Repainted outside fence with new lettering Purchased 8 new batteries for batteryinverter system
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0One hundred percent of both faculty and students are minorities.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130687
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finance location
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Maintain School
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Buddy and Joyce Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Buddy and Joyce Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0100687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,410Benelovent Contributions 115Misc 88Office Supplies 27Transportation 100Travel 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan 84,918 88,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Buddy L Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04054102109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLOCKED FUTURES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNLO
ReturnHeader/Filer/EIN0731563283
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 Ecker Drive
ReturnHeader/Filer/USAddress/CityNm0Edmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730138325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06116C6B7FAC626638A186B7738ED449E50D80E8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06116C6B7FAC626638A186B7738ED449E50D80E8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07300012018121nr2pjum
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.165.16.85
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTm012:01:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731192614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 N Penn Ave Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04057536577
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela S Taylor
ReturnHeader/ReturnTs02018-04-30T16:28:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,336
Liabilities
$88,486
Net assets
-$26,150
Revenue
$15,962
Expenses
$22,340
Net income
-$6,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.88$0.26$0.16$0.22$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.85$0.20$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.77$0.12$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.75$0.09$0.23$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.68$0.75$0.55$0.40$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.03$0.22$0.46$0.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.97$0.22$0.17$0.62$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.70$0.23$0.56$0.53$0.03