Civic Intelligence

Futureports

990 • Fiscal year 2013 • EIN 20-2619927

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.FUTUREPORTS.ORG
PO Box 76890733-0768

(310) 982-1323

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$197,944

Down $7,149 (-3.5%) from 2012

Net Assets

Down

$192,944

Down $12,040 (-5.9%) from 2012

Liabilities

Up

$5,000

Up $4,891 (+4487%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$121,813

Down $19,789 (-14%) from 2012

Expenses

Down

$133,566

Down $6,433 (-4.6%) from 2012

Net Income

Down

-$11,753

Down $13,356 (-833%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $234,189Liabilities 2010: $214Net Assets 2010: $233,9752010Assets 2011: $208,666Liabilities 2011: $5,285Net Assets 2011: $203,3812011Assets 2012: $205,093Liabilities 2012: $109Net Assets 2012: $204,9842012Assets 2013: $197,944Liabilities 2013: $5,000Net Assets 2013: $192,9442013Assets 2014: $223,343Liabilities 2014: $4,000Net Assets 2014: $219,3432014Assets 2015: $275,117Liabilities 2015: $10,000Net Assets 2015: $265,1172015Assets 2016: $305,911Liabilities 2016: $9,100Net Assets 2016: $296,8112016Assets 2017: $321,832Liabilities 2017: $11,735Net Assets 2017: $310,0972017Assets 2018: $321,277Liabilities 2018: $70,591Net Assets 2018: $250,6862018Assets 2019: $266,692Liabilities 2019: $10,959Net Assets 2019: $255,7332019Assets 2020: $366,439Liabilities 2020: $123,849Net Assets 2020: $242,5902020Assets 2021: $255,782Liabilities 2021: $11,258Net Assets 2021: $244,5242021Assets 2022: $271,740Liabilities 2022: $109,546Net Assets 2022: $162,1942022Assets 2023: $183,280Liabilities 2023: $223Net Assets 2023: $183,0572023Assets 2024: $153,334Liabilities 2024: $223Net Assets 2024: $153,1112024

Highlighted filing

2013

Assets$197,944
Liabilities$5,000
Net Assets$192,944
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $128,979Expenses 2010: $123,108Net Income 2010: $5,8712010Expenses 2011: $129,8042011Revenue 2012: $141,602Expenses 2012: $139,999Net Income 2012: $1,6032012Revenue 2013: $121,813Expenses 2013: $133,566Net Income 2013: -$11,7532013Revenue 2014: $193,285Expenses 2014: $166,886Net Income 2014: $26,3992014Revenue 2015: $270,766Expenses 2015: $224,992Net Income 2015: $45,7742015Revenue 2016: $262,737Expenses 2016: $231,043Net Income 2016: $31,6942016Revenue 2017: $259,050Expenses 2017: $245,764Net Income 2017: $13,2862017Revenue 2018: $178,740Expenses 2018: $238,151Net Income 2018: -$59,4112018Revenue 2019: $238,500Expenses 2019: $233,453Net Income 2019: $5,0472019Revenue 2020: $190,016Expenses 2020: $198,899Net Income 2020: -$8,8832020Revenue 2021: $233,927Expenses 2021: $226,793Net Income 2021: $7,1342021Revenue 2022: $158,645Expenses 2022: $240,975Net Income 2022: -$82,3302022Revenue 2023: $146,334Expenses 2023: $131,912Net Income 2023: $14,4222023Revenue 2024: $130,789Expenses 2024: $160,735Net Income 2024: -$29,9462024

Highlighted filing

2013

Revenue$121,813
Expenses$133,566
Net Income-$11,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$140,420
Mission and Program Overview

Mission

The goal of futureports is to serve as a forum and provide regional leadership dedicating its efforts to achieve superior performance of the southern california gateway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,984$192,944▼ $12,040
Savings and Temporary Cash Investments$151,497$131,649▼ $19,848
Accounts Receivable$42,500$39,890▼ $2,610
Cash and Non-Interest-Bearing Accounts$10,809$26,405▲ $15,596
Land, Buildings, and Equipment, Net$287--
Total Assets$205,093$197,944▼ $7,149
Liabilities
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$109--
Total Liabilities$109$5,000▲ $4,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,984$192,944▼ $12,040
Total Liabilities and Net Assets / Fund Balance$205,093$197,944▼ $7,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,192$3,192
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Frances KeelerPresident
Andy PerezBoard Member
Ben HarveyBoard Member
Catherine H Reheis-boydBoard Member
Clay SandidgeBoard Member
Cynthia BurchBoard Member
Dick WittkopBoard Member
Fran InmanBoard Member
George KiefferBoard Member
Jennifer JohnsonBoard Member
John OchsBoard Member
Nancy PfefferBoard Member
Ralph LarisonBoard Member
Thomas JacobsenBoard Member
Stacey G JonesSecretary
Ladonna DicamilloTreasurer
Jesse UrquidiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,999
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$48,663
All Other Contributions
$7,999
Change in Net Assets
$-11,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,510
Other Expenses$28,056
Total Fundraising Expense$11,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,000$9,500$9,500$95,000
Payroll Taxes$6,128$766$766$7,660
Fees for Services Accounting-$4,350-$4,350
Other Employee Benefits$2,280$285$285$2,850
Travel$2,666--$2,666
All Other Expenses$469$1,501-$1,970
Conferences and Meetings$1,285--$1,285
Advertising$1,100--$1,100
Other Expenses$576$72$72$720
Fees for Services Legal-$708-$708
Total Functional Expenses$103,873$18,126$11,567$133,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,270
Fundraising Direct Expenses$18,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,270$67,270$18,607$48,663
Total Events$67,270$67,270$18,607$48,663
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to the governing body and is reviewed by the executive director, the treasurer, and president prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members provide a conflict of interest form to executive director who monitors compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee provided annual review and submits recommendation to the full board of directors based on goals and position description.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available upon request or through guidestar.org.”

Filing and Contact Details

Filer

EIN
20-2619927
Phone
3109821323

Signing Officer

Name
Jim St Martin
Title
Treasurer
Phone
3109821323
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
6

Preparer

Preparer
John M Condie CPA
Phone
3105309600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -287”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109
IRS990/AccountsReceivableGrp/BOYAmt042500
IRS990/AccountsReceivableGrp/EOYAmt039890
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GOAL OF FUTUREPORTS IS TO SERVE AS A FORUM AND PROVIDE REGIONAL LEADERSHIP DEDICATING ITS EFFORTS TO ACHIEVE SUPERIOR PERFORMANCE OF THE SOUTHERN CALIFORNIA GATEWAY.
IRS990/AdvertisingGrp/ProgramServicesAmt01100
IRS990/AdvertisingGrp/TotalAmt01100
IRS990/AllOtherContributionsAmt07999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0469
IRS990/AllOtherExpensesGrp/TotalAmt01970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH WARREN
IRS990/BooksInCareOfDetail/PhoneNum03109226227
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 768
IRS990/BooksInCareOfDetail/USAddress/City0SAN PEDRO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090733
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010809
IRS990/CashNonInterestBearingGrp/EOYAmt026405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01285
IRS990/ConferencesMeetingsGrp/TotalAmt01285
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt028056
IRS990/CYOtherRevenueAmt048663
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11753
IRS990/CYSalariesCompEmpBnftPaidAmt0105510
IRS990/CYTotalExpensesAmt0133566
IRS990/CYTotalFundraisingExpenseAmt011567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BALANCING THE USE AND REGULATION OF LOS ANGELES AND LONG BEACH PORT RESOURCES TO ENSURE THE ECONOMIC PROSPERITY AND ENVIROMENTAL PROTECTION OF THE REGION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0103873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0708
IRS990/FeesForServicesLegalGrp/TotalAmt0708
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE H REHEIS-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAY SANDIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN OCHS
IRS990/Form990PartVIISectionAGrp/PersonNm7LADONNA DICAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH LARISON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK WITTKOP
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY PFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE URQUIDI
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16STACEY G JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018607
IRS990/FundraisingGrossIncomeAmt067270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287
IRS990/LandBldgEquipCostOrOtherBssAmt03192
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOAL OF FUTUREPORTS IS TO SERVE AS A FORUM AND PROVIDE REGIONAL LEADERSHIP DEDICATING ITS EFFORTS TO ACHIEVE SUPERIOR PERFORMANCE OF THE SOUTHERN CALIFORNIA GATEWAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204984
IRS990/NetAssetsOrFundBalancesEOYAmt0192944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-287
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02850
IRS990/OtherExpensesGrp/Desc0ADMIN SUPPORT
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES/WEBSITE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0785
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/FundraisingAmt272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt06283
IRS990/OtherExpensesGrp/ProgramServicesAmt15815
IRS990/OtherExpensesGrp/ProgramServicesAmt21271
IRS990/OtherExpensesGrp/ProgramServicesAmt3576
IRS990/OtherExpensesGrp/TotalAmt07853
IRS990/OtherExpensesGrp/TotalAmt15815
IRS990/OtherExpensesGrp/TotalAmt21589
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076000
IRS990/OtherSalariesAndWagesGrp/TotalAmt095000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0766
IRS990/PayrollTaxesGrp/ProgramServicesAmt06128
IRS990/PayrollTaxesGrp/TotalAmt07660
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087000
IRS990/PYInvestmentIncomeAmt0811
IRS990/PYOtherExpensesAmt037921
IRS990/PYOtherRevenueAmt053791
IRS990/PYRevenuesLessExpensesAmt01603
IRS990/PYSalariesCompEmpBnftPaidAmt0102078
IRS990/PYTotalExpensesAmt0139999
IRS990/PYTotalRevenueAmt0141602
IRS990/ReconcilationRevenueExpnssAmt0-11753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt065000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067270
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EVENT PROCEEDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDE A CONFLICT OF INTEREST FORM TO EXECUTIVE DIRECTOR WHO MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE PROVIDED ANNUAL REVIEW AND SUBMITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS BASED ON GOALS AND POSITION DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE UPON REQUEST OR THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205093
IRS990/TotalAssetsEOYAmt0197944
IRS990/TotalAssetsGrp/BOYAmt0205093
IRS990/TotalAssetsGrp/EOYAmt0197944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072999
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt0109
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192944
IRS990/TotalProgramServiceExpensesAmt0103873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121813
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197944
IRS990/TravelGrp/ProgramServicesAmt02666
IRS990/TravelGrp/TotalAmt02666
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.FUTUREPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ST MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109821323
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FUTUREPORTS
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0202619927
ReturnHeader/Filer/PhoneNum03109821323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 768
ReturnHeader/Filer/USAddress/City0SAN PEDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0907330768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLACK & CONDIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023505 CRENSHAW BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090505
ReturnHeader/PreparerPersonGrp/PhoneNum03105309600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CONDIE CPA
ReturnHeader/ReturnTs02014-08-14T19:17:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,944
Liabilities
$5,000
Net assets
$192,944
Revenue
$121,813
Expenses
$133,566
Net income
-$11,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.31$1.61$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.46$1.32$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.10$1.62$1.59$2.41$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.11$2.45$2.34$2.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.24$2.43$1.90$1.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.11$2.56$2.39$2.33$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.71$2.51$1.79$2.38$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.12$3.10$2.59$2.46$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.09$2.97$2.63$2.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$2.71$2.25$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$1.93$1.67$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.22$1.34$0.12
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.42$1.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.03$1.30
2010Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$1.29$1.23$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits