Civic Intelligence

Future World Nfp

990 • Fiscal year 2015 • EIN 13-4225763

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileN/A
1744 East 55th StreetChicago, IL 60619

(773) 719-4907

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$90,001

Up $2,486 (+2.8%) from 2014

Net Assets

Up

-$44,777

Up $2,486 (+5.3%) from 2014

Liabilities

Flat

$134,778

Flat from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Down

$148,500

Down $41,750 (-22%) from 2014

Expenses

Down

$146,014

Down $49,133 (-25%) from 2014

Net Income

Up

$2,486

Up $7,383 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $102,477Liabilities 2011: $136,094Net Assets 2011: -$33,6172011Assets 2012: $78,843Liabilities 2012: $135,854Net Assets 2012: -$57,0112012Assets 2013: $92,412Liabilities 2013: $134,778Net Assets 2013: -$42,3662013Assets 2014: $87,515Liabilities 2014: $134,778Net Assets 2014: -$47,2632014Assets 2015: $90,001Liabilities 2015: $134,778Net Assets 2015: -$44,7772015Assets 2016: $18,001Liabilities 2016: $62,778Net Assets 2016: -$44,7772016Assets 2017: $17,552Liabilities 2017: $53,318Net Assets 2017: -$35,7662017Assets 2018: $16,581Liabilities 2018: $0Net Assets 2018: $16,5812018Assets 2019: $16,581Liabilities 2019: $0Net Assets 2019: $16,5812019Assets 2020: $16,000Liabilities 2020: $0Net Assets 2020: $16,0002020Assets 2021: $16,000Liabilities 2021: $0Net Assets 2021: $16,0002021Assets 2022: $16,000Liabilities 2022: $0Net Assets 2022: $16,0002022

Highlighted filing

2015

Assets$90,001
Liabilities$134,778
Net Assets-$44,777
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $225,850Expenses 2011: $208,222Net Income 2011: $17,6282011Revenue 2012: $177,578Expenses 2012: $200,972Net Income 2012: -$23,3942012Revenue 2013: $185,705Expenses 2013: $171,060Net Income 2013: $14,6452013Revenue 2014: $190,250Expenses 2014: $195,147Net Income 2014: -$4,8972014Revenue 2015: $148,500Expenses 2015: $146,014Net Income 2015: $2,4862015Revenue 2016: $15,000Expenses 2016: $15,000Net Income 2016: $02016Revenue 2017: $14,080Expenses 2017: $0Net Income 2017: $14,0802017Revenue 2018: $21,000Expenses 2018: $22,420Net Income 2018: -$1,4202018Revenue 2019: $17,300Expenses 2019: $17,300Net Income 2019: $02019Revenue 2020: $17,800Expenses 2020: $17,800Net Income 2020: $02020Revenue 2021: $17,800Expenses 2021: $17,800Net Income 2021: $02021Revenue 2022: $17,800Expenses 2022: $17,800Net Income 2022: $02022

Highlighted filing

2015

Revenue$148,500
Expenses$146,014
Net Income$2,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$148,500
Mission and Program Overview

Mission

Computer Learning for the Needy

The organization provides educational, academic, and cultural programs to the urban community.These programs are offered to children in the Chicago and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,245$36,500▲ $255
Pledges and Grants Receivable$32,219$35,500▲ $3,281
Land, Buildings, and Equipment, Net$19,051$18,001▼ $1,050
Total Assets$87,515$90,001▲ $2,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,778$134,778→ $0
Total Liabilities$134,778$134,778→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-47,263$-44,777▲ $2,486
Total Net Assets Fund Balance$-47,263$-44,777▲ $2,486
Total Liabilities and Net Assets / Fund Balance$87,515$90,001▲ $2,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,001$11,982$29,983
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charisse ParhamExecutive DirectorFT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$148,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,662
Other Expenses$62,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,662--$83,662
Occupancy$27,000--$27,000
Office Expenses$14,500--$14,500
Insurance$9,430--$9,430
Advertising$2,000--$2,000
Other Expenses$1,512--$1,512
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$146,014$0$0$146,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 tax returns are gien to the board of directors for review prior to mailing.”

Governing documents etc available to public Part VI line 19

“Form 990s are available to the public for review upon written request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Future World NFP
EIN
13-4225763
Address
1744 East 55th Street, Chicago, IL 60619

Signing Officer

Name
Charisse Parham
Title
Executive Direc
Phone
7737194907
Signed
2016-09-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Charisse Parham
Formed
2000
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Accountax Business Services Group
Address
3685 Whiteville New Castle Rd, Whiteville, TN 38075
Preparer
Marlene Murphy
Phone
7087204547
Raw XML Appendix271 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019051
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IRS990/LandBldgEquipCostOrOtherBssAmt029983
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0The organization provides educational, academic, and cultural programs to the urban community.These programs are offered to children in the Chicago and surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-44777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011982
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt018001
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990s are available to the public for review upon written request and approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0134225763
ReturnHeader/Filer/USAddress/AddressLine1Txt01744 East 55th Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161739987
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03685 Whiteville New Castle Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whiteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038075
ReturnHeader/PreparerPersonGrp/PhoneNum07087204547
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlene Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-19T08:07:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,001
Liabilities
$134,778
Net assets
-$44,777
Revenue
$148,500
Expenses
$146,014
Net income
$2,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.18$0.18$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.18$0.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.18$0.18$0.00
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.17$0.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.21$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.53$0.36$0.14$0.00$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.63$0.45$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.35$0.45$1.49$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.35$0.47$1.90$1.95$0.05
2013Summary only. Only limited summary data is available for this year.$0.92$1.35$0.42$1.86$1.71$0.15
2012Summary only. Only limited summary data is available for this year.$0.79$1.36$0.57$1.78$2.01$0.23
2011Summary only. Only limited summary data is available for this year.$1.02$1.36$0.34$2.26$2.08$0.18