Civic Intelligence

Constructing Our Future Inc.

990EZ • Fiscal year 2021 • EIN 84-1797407

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization Profilewww.constructingourfuture.com
2650 Dr Martin Luther King Jr StIndianapolis, IN 46208

(917) 755-5492

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

95th percentile

270%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

232%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,291

Up $89,985 (+270%) from 2020

Net Assets

$123,291

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$117,607

Up $82,146 (+232%) from 2020

Expenses

Up

$4,661

Up $2,506 (+116%) from 2020

Net Income

Up

$112,946

Up $79,640 (+239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $123,2912021Assets 2022: $136,154Liabilities 2022: $18,000Net Assets 2022: $173,4932022Assets 2023: $148,181Liabilities 2023: $19,200Net Assets 2023: $124,9622023Assets 2024: $192,260Liabilities 2024: $19,200Net Assets 2024: $173,0602024

Highlighted filing

2021

Assets$123,291
Liabilities$0
Net Assets$123,291
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$117,607
Expenses$4,661
Net Income$112,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$117,607
Mission and Program Overview

Mission

Help previously incarcerated women become independent

Program Services

DescriptionGrantsExpenses
Provided independent housing for women after incarceration-$23,721
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Constructing Our Future
EIN
84-1797407
In Care Of
% Brian Shaw
Phone
9177555492
Address
2650 Dr Martin Luther King Jr St, Indianapolis, IN 46208

Signing Officer

Name
Brian Shaw
Title
Treasurer
Phone
3174096433
Signed
2022-08-03
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

“Advertising and promotion $1176.00”

Part I Line 16

“Research $950.00”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELLE JONES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Michelle does not receive a salary
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum03174096433
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/BOYAmt033306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0112946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123291
IRS990EZ/GrossReceiptsAmt0117607
IRS990EZ/InvestmentIncomeAmt0266
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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/OtherExpensesTotalAmt02126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help previously incarcerated women become independent
IRS990EZ/PrintingPublicationsPostageAmt02035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided independent housing for women after incarceration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04661
IRS990EZ/TotalProgramServiceExpensesAmt023721
IRS990EZ/TotalRevenueAmt0117607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.constructingourfuture.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117341
IRS990ScheduleA/TotalSupportAmt0117341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1176.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Research $950.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03174096433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Constructing Our Future
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0841797407
ReturnHeader/Filer/InCareOfNm0% Brian Shaw
ReturnHeader/Filer/PhoneNum09177555492
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 Dr Martin Luther King Jr St
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046208
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/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D LONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-03T09:59:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,291
Liabilities
$0
Net assets
$123,291
Revenue
$117,607
Expenses
$4,661
Net income
$112,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.73$1.54$1.10$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.25$1.00$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.73$1.06$0.56$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.18$0.05$1.13
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.35$0.02$0.33