Civic Intelligence

Development of Altering Futures Inc

EIN 84-3718751 • 501(c)3 • Queen Creek, AZ

Profile

Our mission is to improve youth employability and foster successful habits within our youth to build prosperous communities.

41448 N Eliana DriveQueen Creek, AZ 85140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,949

Down $107 (-3.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,949

Down $107 (-3.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$54,053

Down $19,697 (-27%) from 2023

Expenses

Down

$54,160

Down $20,623 (-28%) from 2023

Net Income

Up

-$107

Up $926 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $2,198Liabilities 2021: $0Net Assets 2021: $2,1982021Assets 2023: $3,056Liabilities 2023: $0Net Assets 2023: $3,0562023Assets 2024: $2,949Net Assets 2024: $2,9492024

Highlighted filing

2024

Assets$2,949
Liabilities-
Net Assets$2,949
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $58,388Expenses 2021: $58,420Net Income 2021: -$322021Revenue 2023: $73,750Expenses 2023: $74,783Net Income 2023: -$1,0332023Revenue 2024: $54,053Expenses 2024: $54,160Net Income 2024: -$1072024

Highlighted filing

2024

Revenue$54,053
Expenses$54,160
Net Income-$107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949
Liabilities
-
Net assets
$2,949
Revenue
$54,053
Expenses
$54,160
Net income
-$107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$2.95$54.1$54.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$73.8$74.8$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$58.4$58.4$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$54,053
Mission and Program Overview

Mission

Our mission is to improve youth employability and foster successful habits within our youth to build prosperous communities.

Program Services

DescriptionGrantsExpenses
DAF successfully raised over $26,000 to fund scholarships for deserving students.$12,875$26,995
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA BALLESTEROSPresidentFT$0--
ROSS WILLIAMSVice President-$0--
BOB SONNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Development of Altering Futures Inc
EIN
84-3718751
Phone
6022142787
Address
41448 N ELIANA DRIVE, QUEEN CREEK, AZ 85140

Signing Officer

Name
Erica Ballesteros
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
CS CPA Group PLLC
Address
21300 N John Wayne Pkwy Ste 110, Maricopa, AZ 85139
Preparer
Chris J Scoggin CPA
Phone
5205683303
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Grants and scholarships $34305”

Other Expenses.2

“OTHER ADMIN EXP $19855”

Other Assets.1003

“Machinery and Equipment - Beginning $2949 Machinery and Equipment - Ending $2949”

Raw XML Appendix129 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA BALLESTEROS
IRS990EZ/BooksInCareOfDetail/PhoneNum06022142787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041448 N ELIANA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEEN CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-107
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB SONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02949
IRS990EZ/OtherExpensesTotalAmt054160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to improve youth employability and foster successful habits within our youth to build prosperous communities.
IRS990EZ/ProgramServiceRevenueAmt054053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAF successfully raised over $26,000 to fund scholarships for deserving students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054160
IRS990EZ/TotalProgramServiceExpensesAmt026995
IRS990EZ/TotalRevenueAmt054053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134122
IRS990ScheduleA/TotalSupportAmt0134122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SCHOLARSHIPS $34305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ADMIN EXP $19855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $2949 Machinery and Equipment - Ending $2949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA BALLESTEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0843718751
ReturnHeader/Filer/PhoneNum06022142787
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ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maricopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085139
ReturnHeader/PreparerPersonGrp/PhoneNum05205683303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris J Scoggin CPA
ReturnHeader/ReturnTs02025-05-05T09:15:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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