Civic Intelligence

Unknown Organization

EIN 74-2648879 • 501(c)3

7608 Narrow Pass78233
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,325

Down $2,252 (-30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$5,325

Down $2,252 (-30%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$363,539

Up $46,312 (+15%) from 2011

Expenses

Up

$365,791

Up $50,155 (+16%) from 2011

Net Income

Down

-$2,252

Down $3,843 (-242%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,986Liabilities 2010: $0Net Assets 2010: $5,9862010Assets 2011: $7,577Liabilities 2011: $0Net Assets 2011: $7,5772011Assets 2012: $5,325Liabilities 2012: $0Net Assets 2012: $5,3252012

Highlighted filing

2012

Assets$5,325
Liabilities$0
Net Assets$5,325
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $328,8912010Revenue 2011: $317,227Expenses 2011: $315,636Net Income 2011: $1,5912011Revenue 2012: $363,539Expenses 2012: $365,791Net Income 2012: -$2,2522012

Highlighted filing

2012

Revenue$363,539
Expenses$365,791
Net Income-$2,252
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,325
Liabilities
$0
Net assets
$5,325
Revenue
$363,539
Expenses
$365,791
Net income
-$2,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.64$3.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$3.17$3.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$3.29
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$335,643
Filing and Contact Details

Filer

EIN
74-2648879
Raw XML Appendix282 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To Provide christian based childcare services
IRS990/AllOtherExpenses/ProgramServices08297
IRS990/AllOtherExpenses/Total08297
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-766
IRS990/CashNonInterestBearing/EOY05986
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0460
IRS990/ConferencesMeetings/Total0460
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Provide affordable christian based child care to working parents and teen parents attending school provided elevated quality of care for special needs children provide child care of an average of 50 children
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0321079
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01157
IRS990/FeesForServicesAccounting/Total01157
IRS990/FeesForServicesLegal/ManagementAndGeneral0768
IRS990/FeesForServicesLegal/Total0768
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0Pamela Boehme
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03629
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0335643
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01558
IRS990/Insurance/Total01558
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To Provide christian based childcare services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Pamela Boehme
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-766
IRS990/NetAssetsOrFundBalancesEOY05986
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices077084
IRS990/Occupancy/Total077084
IRS990/OfficeExpenses/ManagementAndGeneral05814
IRS990/OfficeExpenses/Total05814
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0124947
IRS990/OtherExpenses/Description0Day Care Activities and Food
IRS990/OtherExpenses/Description1Meals and Entertainment
IRS990/OtherExpenses/Description2Licenses and Fees
IRS990/OtherExpenses/Description3Laundry and Cleaning
IRS990/OtherExpenses/Description4Bank Charges
IRS990/OtherExpenses/ProgramServices020908
IRS990/OtherExpenses/ProgramServices11682
IRS990/OtherExpenses/ProgramServices279
IRS990/OtherExpenses/ProgramServices3770
IRS990/OtherExpenses/ProgramServices46297
IRS990/OtherExpenses/Total020908
IRS990/OtherExpenses/Total11682
IRS990/OtherExpenses/Total279
IRS990/OtherExpenses/Total3770
IRS990/OtherExpenses/Total46297
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0188688
IRS990/OtherSalariesAndWages/Total0188688
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices015256
IRS990/PayrollTaxes/Total015256
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0335643
IRS990/ProgramServiceRevenue/Description0Christian Child Care
IRS990/ProgramServiceRevenue/Description1Food Reimbursement
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0260452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome175191
IRS990/ProgramServiceRevenue/TotalRevenueColumn0260452
IRS990/ProgramServiceRevenue/TotalRevenueColumn175191
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06752
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-766
IRS990/RetainedEarningsEndowmentEtc/EOY05986
IRS990/Revenue0335463
IRS990/RevenuesLessExpensesCY06752
IRS990/SalariesEtcCurrentYear0203944
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0335643
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0191895
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0343793
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0335673
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0405460
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01612464
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901612464
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0335643
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0191895
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0343793
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0335673
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0405460
IRS990ScheduleA/Total509/Total01612464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0335643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0191895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0343793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0335673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0405460
IRS990ScheduleA/TotalSupportTotal/Total01612464
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Decisions are review and approved by the Board
IRS990ScheduleO/GeneralExplanation/Explanation1Return was reviewed by all the members at the office before it was signed
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has a conflict of interest policy that was approved by the Board of Directors and is enforced through regular monitoring
IRS990ScheduleO/GeneralExplanation/Explanation3All salaries and other compensation is approved by the Board and reviewed annually
IRS990ScheduleO/GeneralExplanation/Explanation4Office and key employee compensation is reviewed and approved by the Board
IRS990ScheduleO/GeneralExplanation/Explanation5Financial Statements and Tax Returns are made available to the public upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107608 Narrow Pass
IRS990/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078233
IRS990/TheBooksAreInCareOf/NamePerson0Pam Boehme
IRS990/TheBooksAreInCareOf/TelephoneNumber02106534227
IRS990/TotalAssets/BOY0-766
IRS990/TotalAssetsBOY0-766
IRS990/TotalAssets/EOY05986
IRS990/TotalAssetsEOY05986
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0328891
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07812
IRS990/TotalFunctionalExpenses/ProgramServices0321079
IRS990/TotalFunctionalExpenses/Total0328891
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0-766
IRS990/TotalLiabNetAssetsFundBalances/EOY05986
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY0-766
IRS990/TotalNetAssetsFundBalances/EOY05986
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0321079
IRS990/TotalProgramServiceRevenue0335643
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg03629
IRS990/TotalRevenueCurrentYear0335643
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0335643
IRS990/TotalRevenue/TotalRevenueColumn0335643
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral073
IRS990/Travel/Total073
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742648879
ReturnHeader/Filer/Name/BusinessNameLine10Future Generations Inc
ReturnHeader/Filer/NameControl0FUTU
ReturnHeader/Filer/USAddress/AddressLine107608 Narrow Pass
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078233
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0Pam Boehme
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SBS of SA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 NW Loop 410 Ste 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078213
ReturnHeader/Preparer/Name0Kika Rogers
ReturnHeader/Preparer/Phone02108845067
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T19:52:46-05:00

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