Civic Intelligence

Future for America

990 • Fiscal year 2019 • EIN 77-0374869

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,127,952

Down $67,698 (-5.7%) from 2018

Net Assets

Down

$1,117,484

Down $76,096 (-6.4%) from 2018

Liabilities

Up

$10,468

Up $8,398 (+406%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$525,317

Down $201,843 (-28%) from 2018

Expenses

Down

$601,413

Down $34,081 (-5.4%) from 2018

Net Income

Down

-$76,096

Down $167,762 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,127,952
Liabilities$10,468
Net Assets$1,117,484
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$525,317
Expenses$601,413
Net Income-$76,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$526,631
Mission and Program Overview

Mission

EVANGELISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,193,580$1,117,484▼ $76,096
Land, Buildings, and Equipment, Net$549,000$507,770▼ $41,230
Savings and Temporary Cash Investments$536,761$487,588▼ $49,173
Cash and Non-Interest-Bearing Accounts$100,849$123,024▲ $22,175
Accounts Receivable$220$750▲ $530
Total Assets$1,195,650$1,127,952▼ $67,698
Other Assets Total$8,820$8,820→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,070$10,468▲ $8,398
Total Liabilities$2,070$10,468▲ $8,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,580$1,117,484▼ $76,096
Total Liabilities and Net Assets / Fund Balance$1,195,650$1,127,952▼ $67,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,957$80,843$329,800
Buildings$272,780$32,007$304,787
Equipment$-110,284$224,569$114,285
Land$96,317-$96,317
Other Assets Org$8,820--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Emil Leroy AlaverzosPresident
Steve WelkBoard Member
Daniel FontenotSecretary
Kathryn PippengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,879
Program Service Revenue
$0
Investment Income
$3,752
Other Revenue
$-1,314
All Other Contributions
$522,879
Change in Net Assets
$-76,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,287
Salaries, Compensation, and Employee Benefits$181,126
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,041--$159,041
Travel$73,963--$73,963
All Other Expenses$72,228$172-$72,400
Depreciation Depletion$48,509--$48,509
Other Expenses$31,632--$31,632
Occupancy$27,807--$27,807
Payroll Taxes$22,085--$22,085
Foreign Grants$5,000--$5,000
Fees for Services Accounting-$3,610-$3,610
Insurance-$2,058-$2,058
Fees for Services Legal-$75-$75
Total Functional Expenses$595,498$5,915$0$601,413
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 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
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
Katheryn Pippenger
Title
Treasurer
Phone
8703564930
Signed
2020-02-13
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Lammers and Associates Ltd
Address
300 EXCHANGE STREET, Hot Springs National, AR 71901
Preparer
William E Barnett CPA
Phone
5013180003
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow sheet for details of other expenses”

Raw XML Appendix332 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERYN PIPPENGER
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ReturnHeader/BusinessOfficerGrp/PhoneNum08703564930
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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ReturnHeader/Filer/EIN0770374869
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTm018:10:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EXCHANGE STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BARNETT CPA
ReturnHeader/ReturnTs02020-02-24T18:02:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,952
Liabilities
$10,468
Net assets
$1,117,484
Revenue
$525,317
Expenses
$601,413
Net income
-$76,096
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