Civic Intelligence

Americas Future

990 • Fiscal year 2020 • EIN 82-3881222

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
2725 Torrey Pines DrBillings, MT 59101

(406) 794-7296

Siviq Scores

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

Liabilities / Assets

99th percentile

4.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$69,331

No earlier filing loaded for comparison.

Net Assets

-$275,747

No earlier filing loaded for comparison.

Liabilities

$345,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

$547,651

No earlier filing loaded for comparison.

Expenses

$587,544

No earlier filing loaded for comparison.

Net Income

-$39,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$69,331
Liabilities$345,078
Net Assets-$275,747
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$547,651
Expenses$587,544
Net Income-$39,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$547,651
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-$69,331-
Rtn Earn Endowment Incm Other Fnds-$-275,747-
Total Assets$0$69,331▲ $69,331
Liabilities
Unsecured Notes Loans Payable-$331,523-
Accounts Payable and Accrued Expenses-$13,555-
Total Liabilities$0$345,078▲ $345,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-275,747▼ $275,747
Total Liabilities and Net Assets / Fund Balance$0$69,331▲ $69,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,444-
Equipment-$6,705-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,589
Program Service Revenue
$507,062
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,636
Other Expenses$194,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,109$78,527-$392,636
Occupancy$24,000$6,000-$30,000
Fees for Services Legal-$19,491-$19,491
Insurance$8,892$2,223-$11,115
Office Expenses$5,510$5,510-$11,020
Other Expenses$6,101$1,525-$7,626
Interest-$2,708-$2,708
All Other Expenses$51$1,377-$1,428
Conferences and Meetings-$140-$140
Advertising-$132-$132
Total Functional Expenses$463,020$124,524$0$587,544
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

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
25

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/PreparerPersonGrp/PhoneNum04068942050
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ReturnHeader/ReturnTs02021-11-15T13:24:47-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,331
Liabilities
$345,078
Net assets
-$275,747
Revenue
$547,651
Expenses
$587,544
Net income
-$39,893
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