Civic Intelligence

Fathers Building Futures

990EZ • Fiscal year 2016 • EIN 81-3215356

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

4301 4th Street NWAlbuquerque, NM 87107

(505) 341-9034

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$286,052

No earlier filing loaded for comparison.

Net Assets

$266,508

No earlier filing loaded for comparison.

Liabilities

$19,544

No earlier filing loaded for comparison.

Revenue

$176,327

No earlier filing loaded for comparison.

Expenses

$268,511

No earlier filing loaded for comparison.

Net Income

-$92,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $286,052Liabilities 2016: $19,544Net Assets 2016: $266,5082016Assets 2017: $265,411Liabilities 2017: $40,877Net Assets 2017: $224,5342017Assets 2018: $138,521Liabilities 2018: $35,142Net Assets 2018: $103,3792018Assets 2019: $144,693Liabilities 2019: $10,624Net Assets 2019: $134,0692019Assets 2020: $186,900Liabilities 2020: $48,305Net Assets 2020: $138,5952020Assets 2021: $125,577Liabilities 2021: $151,520Net Assets 2021: -$25,9432021Assets 2022: $32,298Liabilities 2022: $306,321Net Assets 2022: -$274,0232022Assets 2023: $164,569Liabilities 2023: $680,077Net Assets 2023: -$515,5082023Assets 2024: $172,615Liabilities 2024: $748,027Net Assets 2024: -$575,4122024

Highlighted filing

2016

Assets$286,052
Liabilities$19,544
Net Assets$266,508

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $176,327Expenses 2016: $268,511Net Income 2016: -$92,1842016Revenue 2017: $226,174Expenses 2017: $351,178Net Income 2017: -$125,0042017Revenue 2018: $498,861Expenses 2018: $620,016Net Income 2018: -$121,1552018Revenue 2019: $393,856Expenses 2019: $363,166Net Income 2019: $30,6902019Revenue 2020: $267,098Expenses 2020: $262,572Net Income 2020: $4,5262020Revenue 2021: $187,486Expenses 2021: $352,024Net Income 2021: -$164,5382021Revenue 2022: $232,748Expenses 2022: $480,828Net Income 2022: -$248,0802022Revenue 2023: $211,109Expenses 2023: $450,741Net Income 2023: -$239,6322023Revenue 2024: $373,955Expenses 2024: $433,859Net Income 2024: -$59,9042024

Highlighted filing

2016

Revenue$176,327
Expenses$268,511
Net Income-$92,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$176,327
Mission and Program Overview

Mission

Fathers building futures mission is to initiate formerly incarcerated fathers who are committed to financial stability for their families through developing their personal and profession potential. With a vision of true freedom for all parents, this project has been inspired by the courageous men who have, and who will continue to, overcome obstacles in order to succeed as providers for their children and community.

Program Services

DescriptionGrantsExpenses
DURING 2016, A BUSINESS ADVISORY TEAM TRANSITIONED INTO THE PROJECT'S BOARD OF DIRECTORS AND WORKED CLOSELY WITH PB&J TO TRANSITION INTO ITS OWN NONPROFIT. - 12 FORMERLY INCARCERATED PARENTS ARE EMPLOYED AS LEAD STAFF AND SUPERVISORS. - CREATE A PIPELINE FOR A MINIMUM OF 50 FATHERS RETURNING HOME FROM PRISON AND JAIL TO RECIEVE NACESSARY SOFT SKILLS AND TRAINING TO ENSURE SUCCESSFULL EMPLOYEMENT AND REENTY BACK TO THEIR HOME AND COMUNITY. - 24 OF THE TARGETED 50 HAVE BEEN ENROLLED. OF THE 24: 4 GRADUATED INTO PERMANENT EMPLOYEMENT, 5 HAVE BEEN PROMOTED AND HIRED PERMANENTLY WITH FATHERS BUILDING FUTURES, 12 ARE STILL ENROLED AS PARTICIPANTS IN THE PROGRAM, 4 RECIDIVTED FOR VIOLATIONS OF THEIR PROBATION/PAROLE. - BOARD OF DIRECTORS HAS BEEN ESTABLISHED, AN EIN NUMBER RECEIVED AND FBF'S 501C-3 APPLICATION IS COMPLETE.-$209,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY MOUNTPresident-$0--
STEPHEN LEEVice Preside-$0--
COLLEEN BERGERSecretary-$0--
SUSAN BACADirector-$0--
EMILY HOWARDDirector-$0--
ED KACERDirector-$0--
SERGE MARTINEZ JDDirector-$0--
BRIAN MCMATH JDDirector-$0--
EMET MA'AYAN LCSWExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Fathers Building Futures
EIN
81-3215356
Address
4301 4TH STREET NW, ALBUQUERQUE, NM 87107

Signing Officer

Name
EMET MA'AYAN LCSW
Title
Executive Director
Signed
2017-11-15

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sales in-kind 65 cost of goods sold 18,633 expenses advertising 100 office & operation supplies 1,586 telephone 2,520 cell phone 2,387 equipment & software 213 website 251 travel & milage 2 food & meetings 1,496 insurance 7,656 unemployment 5,213 workers' comp 4,417 employee nutrition 455 power tools 510 relapse prevention 908 safety supply 283 uniform 2,718 vehicles 12,238 bank & credit card fees 166 employee & family develop 1,503 licenses & fees 865 meeting & staff developme 750 other general operating e 4,388 unallocated expenses 396 total 69,719

Form 990-ez, Part I, Line 20

358,692

Form 990-ez, Part II, Line 24

Accounts receivable 0 27,254 prepaid expenses and deferred charges 0 11,411 total 0 38,665

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,414 other liabilites 0 17,130

Form 990-ez, Part III

Fathers building futures mission is to initiate formerly incarcerated fathers who are committed to financial stability for their families through developing their personal and profession potential. With a vision of true freedom for all parents, this project has been inspired by the courageous men who have, and who will continue to, overcome obstacles in order to succeed as providers for their children and community.

Form 990-ez, Part III, Line 28

During 2016, a business advisory team transitioned into the project's board of directors and worked closely with pb&j to transition into its own nonprofit. - 12 formerly incarcerated parents are employed as lead staff and supervisors. - create a pipeline for a minimum of 50 fathers returning home from prison and jail to recieve nacessary soft skills and training to ensure successfull employement and reenty back to their home and comunity. - 24 of the targeted 50 have been enrolled. Of the 24: 4 graduated into permanent employement, 5 have been promoted and hired permanently with fathers building futures, 12 are still enroled as participants in the program, 4 recidivted for violations of their probation/parole. - board of directors has been established, an ein number received and fbf's 501c-3 application is complete.

Raw XML Appendix148 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/ExplanationTxt0SALES IN-KIND 65 COST OF GOODS SOLD 18,633 EXPENSES ADVERTISING 100 OFFICE & OPERATION SUPPLIES 1,586 TELEPHONE 2,520 CELL PHONE 2,387 EQUIPMENT & SOFTWARE 213 WEBSITE 251 TRAVEL & MILAGE 2 FOOD & MEETINGS 1,496 INSURANCE 7,656 UNEMPLOYMENT 5,213 WORKERS' COMP 4,417 EMPLOYEE NUTRITION 455 POWER TOOLS 510 RELAPSE PREVENTION 908 SAFETY SUPPLY 283 UNIFORM 2,718 VEHICLES 12,238 BANK & CREDIT CARD FEES 166 EMPLOYEE & FAMILY DEVELOP 1,503 LICENSES & FEES 865 MEETING & STAFF DEVELOPME 750 OTHER GENERAL OPERATING E 4,388 UNALLOCATED EXPENSES 396 TOTAL 69,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1358,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 27,254 PREPAID EXPENSES AND DEFERRED CHARGES 0 11,411 TOTAL 0 38,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,414 OTHER LIABILITES 0 17,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FATHERS BUILDING FUTURES MISSION IS TO INITIATE FORMERLY INCARCERATED FATHERS WHO ARE COMMITTED TO FINANCIAL STABILITY FOR THEIR FAMILIES THROUGH DEVELOPING THEIR PERSONAL AND PROFESSION POTENTIAL. WITH A VISION OF TRUE FREEDOM FOR ALL PARENTS, THIS PROJECT HAS BEEN INSPIRED BY THE COURAGEOUS MEN WHO HAVE, AND WHO WILL CONTINUE TO, OVERCOME OBSTACLES IN ORDER TO SUCCEED AS PROVIDERS FOR THEIR CHILDREN AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2016, A BUSINESS ADVISORY TEAM TRANSITIONED INTO THE PROJECT'S BOARD OF DIRECTORS AND WORKED CLOSELY WITH PB&J TO TRANSITION INTO ITS OWN NONPROFIT. - 12 FORMERLY INCARCERATED PARENTS ARE EMPLOYED AS LEAD STAFF AND SUPERVISORS. - CREATE A PIPELINE FOR A MINIMUM OF 50 FATHERS RETURNING HOME FROM PRISON AND JAIL TO RECIEVE NACESSARY SOFT SKILLS AND TRAINING TO ENSURE SUCCESSFULL EMPLOYEMENT AND REENTY BACK TO THEIR HOME AND COMUNITY. - 24 OF THE TARGETED 50 HAVE BEEN ENROLLED. OF THE 24: 4 GRADUATED INTO PERMANENT EMPLOYEMENT, 5 HAVE BEEN PROMOTED AND HIRED PERMANENTLY WITH FATHERS BUILDING FUTURES, 12 ARE STILL ENROLED AS PARTICIPANTS IN THE PROGRAM, 4 RECIDIVTED FOR VIOLATIONS OF THEIR PROBATION/PAROLE. - BOARD OF DIRECTORS HAS BEEN ESTABLISHED, AN EIN NUMBER RECEIVED AND FBF'S 501C-3 APPLICATION IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMET MA'AYAN LCSW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHERS BUILDING FUTURES
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0813215356
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 4TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02017-11-15T16:38:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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