Civic Intelligence

Developing Futures Foundation Inc.

990PF • Fiscal year 2021 • EIN 84-2672689

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
25325 Lakeside TerraceLoxley, AL 36551

(251) 406-9198

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,293

Up $3,396 (+24%) from 2020

Net Assets

Up

$17,293

Up $3,396 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$12,538

Up $1,687 (+16%) from 2020

Expenses

Up

$9,142

Up $4,618 (+102%) from 2020

Net Income

Down

$3,396

Down $2,931 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2019: $7,570Liabilities 2019: $0Net Assets 2019: $7,5702019Assets 2020: $13,897Liabilities 2020: $0Net Assets 2020: $13,8972020Assets 2021: $17,293Liabilities 2021: $0Net Assets 2021: $17,2932021Assets 2022: $16,882Liabilities 2022: $0Net Assets 2022: $16,8822022Assets 2023: $17,583Liabilities 2023: $0Net Assets 2023: $17,5832023Assets 2024: $21,679Liabilities 2024: $0Net Assets 2024: $21,6792024

Highlighted filing

2021

Assets$17,293
Liabilities$0
Net Assets$17,293
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $10,392Expenses 2019: $2,822Net Income 2019: $7,5702019Revenue 2020: $10,851Expenses 2020: $4,524Net Income 2020: $6,3272020Revenue 2021: $12,538Expenses 2021: $9,142Net Income 2021: $3,3962021Revenue 2022: $5,490Expenses 2022: $5,901Net Income 2022: -$4112022Revenue 2023: $10,533Expenses 2023: $9,832Net Income 2023: $7012023Revenue 2024: $10,195Expenses 2024: $6,099Net Income 2024: $4,0962024

Highlighted filing

2021

Revenue$12,538
Expenses$9,142
Net Income$3,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GONTARSKIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Developing Futures Foundation
EIN
84-2672689
Phone
2514069198
Address
25325 LAKESIDE TERRACE, LOXLEY, AL 36551

Signing Officer

Name
Greg Gontarski
Title
President
Phone
2514069198
Signed
2022-05-09

Preparer

Firm
Mike Brumfield LLC
Address
9078 MERRITT LANE SUITE A, DAPHNE, AL 36526-5615
Preparer
R Michael Brumfield
Phone
2516629900
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GONTARSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514069198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING FUTURES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0842672689
ReturnHeader/Filer/PhoneNum02514069198
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09078 MERRITT LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAPHNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365265615
ReturnHeader/PreparerPersonGrp/PhoneNum02516629900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL BRUMFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T09:44:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONTARSKI
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,293
Liabilities
$0
Net assets
$17,293
Revenue
$12,538
Expenses
$9,142
Net income
$3,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$10.2$6.10$4.10
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$10.5$9.83$0.70
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$5.49$5.90$0.41
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$12.5$9.14$3.40
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$10.9$4.52$6.33
2019Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$10.4$2.82$7.57