Civic Intelligence

Constructing Our Future Inc.

990EZ • Fiscal year 2023 • EIN 84-1797407

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

609 East 29th St Ste 102Indianapolis, IN 46205

(917) 755-5492

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$148,181

Up $12,027 (+8.8%) from 2022

Net Assets

Down

$128,981

Down $44,512 (-26%) from 2022

Liabilities

Up

$19,200

Up $1,200 (+6.7%) from 2022

Revenue

Down

$100,028

Down $6,059 (-5.7%) from 2022

Expenses

Up

$93,220

Up $37,335 (+67%) from 2022

Net Income

Down

$6,808

Down $43,394 (-86%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $33,306Liabilities 2020: $02020Assets 2021: $123,291Liabilities 2021: $0Net Assets 2021: $146,2522021Assets 2022: $136,154Liabilities 2022: $18,000Net Assets 2022: $173,4932022Assets 2023: $148,181Liabilities 2023: $19,200Net Assets 2023: $128,9812023Assets 2024: $192,260Liabilities 2024: $19,200Net Assets 2024: $173,0602024

Highlighted filing

2023

Assets$148,181
Liabilities$19,200
Net Assets$128,981

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $35,461Expenses 2020: $2,155Net Income 2020: $33,3062020Revenue 2021: $117,607Expenses 2021: $4,661Net Income 2021: $112,9462021Revenue 2022: $106,087Expenses 2022: $55,885Net Income 2022: $50,2022022Revenue 2023: $100,028Expenses 2023: $93,220Net Income 2023: $6,8082023Revenue 2024: $153,689Expenses 2024: $109,610Net Income 2024: $44,0792024

Highlighted filing

2023

Revenue$100,028
Expenses$93,220
Net Income$6,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$100,028
Mission and Program Overview

Mission

Help previously incarcerated women with housing.

Help previously incarcerated women become independent

Program Services

DescriptionGrantsExpenses
Help previously incarcerated women become independent by providing safe and affordable housing upon release-$30,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE JONESCEO-$0--
Filing and Contact Details

Filer

Filer Name
Constructing Our Future
EIN
84-1797407
In Care Of
% Michelle Daniel
Phone
9177555492
Address
609 East 29th St Ste 102, Indianapolis, IN 46205

Signing Officer

Name
Michelle Daniel
Title
President
Phone
3172094624
Signed
2024-08-09
Discuss with paid preparer
No

Preparer

Firm
3cdl LLC
Address
9840 DEERING ST, FISHERS, IN 46037
Preparer
Carl D Long
Phone
3177162632
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $2809.00

Part I Line 16

Travel $672.00

Part I Line 16

Conferences, conventions, and meetings $324.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$18000.00 Ending: $19200.00

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PARKER REDELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03177092998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 Dr Martin Luther King Jr Ste 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148181
IRS990EZ/GrossReceiptsAmt0100028
IRS990EZ/InvestmentIncomeAmt010099
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128981
IRS990EZ/OccupancyRentUtltsAndMaintAmt030745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help previously incarcerated women become independent
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help previously incarcerated women become independent by providing safe and affordable housing upon release
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093220
IRS990EZ/TotalProgramServiceExpensesAmt030745
IRS990EZ/TotalRevenueAmt0100028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.constructingourfuture.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303170
IRS990ScheduleA/TotalSupportAmt0303170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2809.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $672.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $324.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$18000.00 Ending: $19200.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03172094624
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Constructing Our Future
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0841797407
ReturnHeader/Filer/InCareOfNm0% Michelle Daniel
ReturnHeader/Filer/PhoneNum09177555492
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 East 29th St Ste 102
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821142682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt03CDL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09840 DEERING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046037
ReturnHeader/PreparerPersonGrp/PhoneNum03177162632
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D LONG
ReturnHeader/ReturnTs02024-08-09T11:05:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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