Civic Intelligence

Americas Future

EIN 82-3881222 • 501(c)3 • Billings, MT

Profile

To provide an infant-toddler curriculum-based learning center for children ages 6 weeks to 3 years in the community.

2725 Torrey Pines DrBillings, MT 59101
Siviq Scores

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

Liabilities / Assets

98th percentile

4.96x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

-8.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,727

Down $5,604 (-8.1%) from 2020

Liabilities

Down

$316,002

Down $29,076 (-8.4%) from 2020

Net Assets

Up

-$252,275

Up $23,472 (+8.5%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Down

$434,540

Down $113,111 (-21%) from 2020

Expenses

Down

$411,068

Down $176,476 (-30%) from 2020

Net Income

Up

$23,472

Up $63,365 (+159%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$200K$0-$200K-$400KAssets 2020: $69,331Liabilities 2020: $345,078Net Assets 2020: -$275,7472020Assets 2021: $63,727Liabilities 2021: $316,002Net Assets 2021: -$252,2752021

Highlighted filing

2021

Assets$63,727
Liabilities$316,002
Net Assets-$252,275
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $547,651Expenses 2020: $587,544Net Income 2020: -$39,8932020Revenue 2021: $434,540Expenses 2021: $411,068Net Income 2021: $23,4722021

Highlighted filing

2021

Revenue$434,540
Expenses$411,068
Net Income$23,472
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,727
Liabilities
$316,002
Net assets
-$252,275
Revenue
$434,540
Expenses
$411,068
Net income
$23,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.64$3.16$2.52$4.35$4.11$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.69$3.45$2.76$5.48$5.88$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$434,540
Mission and Program Overview

Mission

To provide an infant-toddler curriculum-based learning center for children ages 6 weeks to 3 years in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,331$63,727▼ $5,604
Rtn Earn Endowment Incm Other Fnds$-275,747$-252,275▲ $23,472
Total Assets$69,331$63,727▼ $5,604
Liabilities
Unsecured Notes Loans Payable$331,523$305,290▼ $26,233
Accounts Payable and Accrued Expenses$13,555$10,712▼ $2,843
Total Liabilities$345,078$316,002▼ $29,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$-275,747$-252,275▲ $23,472
Total Liabilities and Net Assets / Fund Balance$69,331$63,727▼ $5,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,444-
Equipment-$6,705-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin BrodockPresident
Shawna WilliamsVice Chair
Douglas JensenDirector
Kamber KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430
Program Service Revenue
$432,110
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,473
Other Expenses$114,595
Total Fundraising Expense$3,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,179$59,294-$296,473
Office Expenses$8,171$8,170-$16,341
Insurance$5,198$3,464-$8,662
Other Expenses$5,230$1,307-$6,537
Occupancy$4,800$1,200-$6,000
All Other Expenses-$1,217$3,313$4,530
Fees for Services Accounting-$3,050-$3,050
Advertising-$1,142-$1,142
Interest-$1,022-$1,022
Total Functional Expenses$323,561$84,194$3,313$411,068
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin BrodockOfficerProvided Operating Funds to OrgNo$331,523
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
Yes
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

Officer directors etc family relationship Part VI line 2

“The president and treasurer are former spouses.”

Member election for additional members Part VI line 7A

“Directors are appointed by the president. The current directors vote on the presidents appointment.”

Committee meeting documentation Part VI line 8B

“Given the small size of the board, committees and subcommittees are not yet considered necessary.”

Form 990 governing body review Part VI line 11

“The board defers to the presidents judgment regarding the organizations tax return. No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“The tax return is available to members of the public upon request. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Americas Future
EIN
82-3881222
Address
2725 TORREY PINES DR, BILLINGS, MT 59101

Signing Officer

Name
Kevin Brodock
Title
Officer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Firm
Practical Taxes Inc
Address
PO BOX 21285, Billings, MT 59104
Preparer
Brett Cormier
Phone
4068942050
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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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ReturnHeader/Filer/EIN0823881222
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 TORREY PINES DR
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472729206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRACTICAL TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059104
ReturnHeader/PreparerPersonGrp/PhoneNum04068942050
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT CORMIER
ReturnHeader/ReturnTs02022-11-15T13:36:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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