Civic Intelligence

Future for America

990 • Fiscal year 2017 • EIN 77-0374869

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
P O Box 7Bonnerdale, AR 71933

(870) 356-4930

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,700

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,101,914

Up $231,355 (+27%) from 2016

Net Assets

Up

$1,101,914

Up $231,355 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$813,433

Up $119,936 (+17%) from 2016

Expenses

Up

$582,078

Up $28,278 (+5.1%) from 2016

Net Income

Up

$231,355

Up $91,658 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $414,570Liabilities 2011: $0Net Assets 2011: $414,5702011Assets 2012: $478,470Liabilities 2012: $0Net Assets 2012: $478,4702012Assets 2013: $555,594Liabilities 2013: $0Net Assets 2013: $555,5942013Assets 2014: $521,346Liabilities 2014: $0Net Assets 2014: $521,3462014Assets 2015: $730,862Liabilities 2015: $0Net Assets 2015: $730,8622015Assets 2016: $870,559Liabilities 2016: $0Net Assets 2016: $870,5592016Assets 2017: $1,101,914Liabilities 2017: $0Net Assets 2017: $1,101,9142017Assets 2018: $1,195,650Liabilities 2018: $2,070Net Assets 2018: $1,193,5802018Assets 2019: $1,127,952Liabilities 2019: $10,468Net Assets 2019: $1,117,4842019Assets 2020: $957,760Liabilities 2020: $10,468Net Assets 2020: $947,2922020Assets 2021: $327,659Liabilities 2021: $1,328Net Assets 2021: $326,3312021Assets 2022: $259,680Liabilities 2022: $0Net Assets 2022: $259,6802022Assets 2023: $215,094Liabilities 2023: $0Net Assets 2023: $215,0942023Assets 2024: $160,063Liabilities 2024: $0Net Assets 2024: $160,0632024

Highlighted filing

2017

Assets$1,101,914
Liabilities$0
Net Assets$1,101,914
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $537,104Expenses 2011: $338,550Net Income 2011: $198,5542011Expenses 2012: $298,6862012Revenue 2013: $469,099Expenses 2013: $391,975Net Income 2013: $77,1242013Revenue 2014: $526,177Expenses 2014: $477,578Net Income 2014: $48,5992014Revenue 2015: $707,339Expenses 2015: $497,823Net Income 2015: $209,5162015Revenue 2016: $693,497Expenses 2016: $553,800Net Income 2016: $139,6972016Revenue 2017: $813,433Expenses 2017: $582,078Net Income 2017: $231,3552017Revenue 2018: $727,160Expenses 2018: $635,494Net Income 2018: $91,6662018Revenue 2019: $525,317Expenses 2019: $601,413Net Income 2019: -$76,0962019Revenue 2020: $497,346Expenses 2020: $667,538Net Income 2020: -$170,1922020Revenue 2021: $137,594Expenses 2021: $769,023Net Income 2021: -$631,4292021Revenue 2022: $165Expenses 2022: $66,816Net Income 2022: -$66,6512022Revenue 2023: $60Expenses 2023: $44,646Net Income 2023: -$44,5862023Revenue 2024: $2,531Expenses 2024: $57,562Net Income 2024: -$55,0312024

Highlighted filing

2017

Revenue$813,433
Expenses$582,078
Net Income$231,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$815,999
Mission and Program Overview

Mission

EVANGELISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$870,559$1,101,914▲ $231,355
Land, Buildings, and Equipment, Net$515,828$548,129▲ $32,301
Savings and Temporary Cash Investments$150,748$301,081▲ $150,333
Cash and Non-Interest-Bearing Accounts$203,933$243,834▲ $39,901
Accounts Receivable$50$50→ $0
Total Assets$870,559$1,101,914▲ $231,355
Other Assets Total-$8,820-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,559$1,101,914▲ $231,355
Total Liabilities and Net Assets / Fund Balance$870,559$1,101,914▲ $231,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,018$59,482$312,500
Buildings$292,801$11,986$304,787
Land$96,317-$96,317
Equipment$-94,007$166,021$72,014
Other Assets Org$8,820--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn PippengerTreasurerFT$34,700$34,700

Board Members and Trustees

NameTitle
Emil Leroy AlaverzosPresident
Daniel FontenotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$815,065
Program Service Revenue
$310
Investment Income
$509
Other Revenue
$-2,451
All Other Contributions
$815,065
Change in Net Assets
$231,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,594
Salaries, Compensation, and Employee Benefits$48,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$139,470--$139,470
Other Expenses$127,048--$127,048
Depreciation Depletion$46,198--$46,198
Other Salaries and Wages$43,196--$43,196
All Other Expenses$36,125$2,209-$38,334
Occupancy$27,447--$27,447
Payroll Taxes$5,288--$5,288
Fees for Services Accounting-$3,410-$3,410
Insurance-$1,709-$1,709
Fees for Services Legal-$75-$75
Total Functional Expenses$574,675$7,403$0$582,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Future for America
EIN
77-0374869
Address
P O BOX 7, BONNERDALE, AR 71933
Doing Business As
Future for America

Signing Officer

Name
Kathryn Pippenger
Title
Treasurer
Phone
8703564930
Signed
2018-05-04
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Lammers & Associates Ltd
Address
300 EXCHANGE STREET, Hot Springs National, AR 71901
Preparer
Marla Lammers
Phone
5013180003
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow sheet for details of other expenses”

Raw XML Appendix315 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW SHEET FOR DETAILS OF OTHER EXPENSES
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.28.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm013:12:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EXCHANGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA LAMMERS
ReturnHeader/ReturnTs02018-05-11T13:11:37-04:00
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
$1,101,914
Liabilities
$0
Net assets
$1,101,914
Revenue
$813,433
Expenses
$582,078
Net income
$231,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.06$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.77$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.50$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.53$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.73$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.81$0.58$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.71$0.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.53$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.30
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.54$0.34$0.20