Civic Intelligence

Development of Altering Futures Inc.

990EZ • Fiscal year 2021 • EIN 84-3718751

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
41448 N Eliana DriveQueen Creek, AZ 85140

(602) 214-2787

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

35th percentile

-0.1%

Higher net margin than 35% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,198

No earlier filing loaded for comparison.

Net Assets

$2,198

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$58,388

No earlier filing loaded for comparison.

Expenses

$58,420

No earlier filing loaded for comparison.

Net Income

-$32

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$2,198
Liabilities$0
Net Assets$2,198
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$58,388
Expenses$58,420
Net Income-$32
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$67,795
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 $67,000 to fund scholarships for deserving students.$9,407$19,875
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA BALLESTEROSPresidentFT$0--
ROSS WILLIAMSVice President-$0--
KAYLA GEOFFROYDirector-$0--
BOB SONNEDirector-$0--
HOLLY CIPOWSKIDirector-$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
2022-04-28
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: The Change Project | Cash Amount Given: $49055”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: Scholarship Donations | Cash Amount Given: $8270”

Other Expenses.1001

“Advertising and Promotion $140”

Other Assets.1003

“Machinery and Equipment - Beginning $1497 Machinery and Equipment - Ending $1497”

Raw XML Appendix144 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/PhoneNum06022142787
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEEN CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0733
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA BALLESTEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA GEOFFROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY CIPOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01497
IRS990EZ/OtherExpensesTotalAmt0140
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAF successfully raised over $67,000 to fund scholarships for deserving students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09407
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058420
IRS990EZ/TotalProgramServiceExpensesAmt09407
IRS990EZ/TotalRevenueAmt058388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019875
IRS990ScheduleA/TotalSupportAmt019875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The Change Project | Cash Amount Given: $49055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Scholarship Donations | Cash Amount Given: $8270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $1497 Machinery and Equipment - Ending $1497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA BALLESTEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT OF ALTERING FUTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0843718751
ReturnHeader/Filer/PhoneNum06022142787
ReturnHeader/Filer/USAddress/AddressLine1Txt041448 N ELIANA DRIVE
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853847213
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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/ReturnTs02022-04-28T13:41:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLESTEROS
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
$2,198
Liabilities
$0
Net assets
$2,198
Revenue
$58,388
Expenses
$58,420
Net income
-$32
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