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 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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