Civic Intelligence

Futureports

990 • Fiscal year 2016 • EIN 20-2619927

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 01, 2017

Organization ProfileWWW.FUTUREPORTS.ORG
PO Box 768San Pedro, CA 90733-0768

(310) 982-1323

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$107,767

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$305,911

Up $30,794 (+11%) from 2015

Net Assets

Up

$296,811

Up $31,694 (+12%) from 2015

Liabilities

Down

$9,100

Down $900 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Down

$262,737

Down $8,029 (-3.0%) from 2015

Expenses

Up

$231,043

Up $6,051 (+2.7%) from 2015

Net Income

Down

$31,694

Down $14,080 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$305,911
Liabilities$9,100
Net Assets$296,811
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$262,737
Expenses$231,043
Net Income$31,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$262,737
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$265,117$296,811▲ $31,694
Savings and Temporary Cash Investments$181,797$150,073▼ $31,724
Cash and Non-Interest-Bearing Accounts$53,834$122,864▲ $69,030
Accounts Receivable$38,500$31,988▼ $6,512
Land, Buildings, and Equipment, Net$986$986→ $0
Total Assets$275,117$305,911▲ $30,794
Liabilities
Deferred Revenue$10,000$9,100▼ $900
Total Liabilities$10,000$9,100▼ $900
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,117$296,811▲ $31,694
Total Liabilities and Net Assets / Fund Balance$275,117$305,911▲ $30,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$986$3,192$4,178
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Elizabeth WarrenExec. Director$107,767$107,767

Board Members and Trustees

NameTitle
Frances KeelerPresident
Andy PerezBoard Member
Clay SandidgeBoard Member
Cynthia BurchBoard Member
Jesse UrquidiBoard Member
John OchsBoard Member
Ladonna DicamilloBoard Member
Michael BusheyBoard Member
Nancy PfefferBoard Member
Patty SencalBoard Member
Richard SteinkeBoard Member
Robert StemlerBoard Member
Stacey G JonesBoard Member
Thomas JacobsenBoard Member
Lance RyanSecretary
Jim St MartinTreasurer
Joseph HowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,288
Program Service Revenue
$101,385
Investment Income
$64
Other Revenue
$0
All Other Contributions
$96,888
Change in Net Assets
$31,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,141
Other Expenses$69,902
Total Fundraising Expense$299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,204$73,428-$145,632
Payroll Taxes$10,726$1,192-$11,918
Conferences and Meetings$6,069--$6,069
Travel$4,841--$4,841
Fees for Services Accounting-$4,750-$4,750
All Other Expenses$3,390$1,189$83$4,662
Other Employee Benefits$3,232$359-$3,591
Insurance$2,589$288-$2,877
Advertising$1,950--$1,950
Other Expenses$1,184$216$216$1,184
Total Functional Expenses$149,322$81,422$299$231,043
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
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

Filer Name
Futureports
EIN
20-2619927
Phone
3109821323
Address
PO BOX 768, SAN PEDRO, CA 90733-0768

Signing Officer

Name
Jim St Martin
Title
Treasurer
Phone
3109226227
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Warren
Voting Board Members
18
Independent Board Members
17
Employees
4

Preparer

Firm
Black & Condie Llp
Address
23505 CRENSHAW BLVD STE 155, TORRANCE, CA 90505
Preparer
John M Condie CPA
Phone
3105309600
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IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ProgramServicesAmt039991
IRS990/OtherExpensesGrp/ProgramServicesAmt11725
IRS990/OtherExpensesGrp/ProgramServicesAmt21421
IRS990/OtherExpensesGrp/ProgramServicesAmt31184
IRS990/OtherExpensesGrp/TotalAmt039991
IRS990/OtherExpensesGrp/TotalAmt12157
IRS990/OtherExpensesGrp/TotalAmt21421
IRS990/OtherExpensesGrp/TotalAmt31184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01192
IRS990/PayrollTaxesGrp/ProgramServicesAmt010726
IRS990/PayrollTaxesGrp/TotalAmt011918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT 1 PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT 2-VIP EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140650
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt078720
IRS990/PYProgramServiceRevenueAmt0130040
IRS990/PYRevenuesLessExpensesAmt045774
IRS990/PYSalariesCompEmpBnftPaidAmt0146272
IRS990/PYTotalExpensesAmt0224992
IRS990/PYTotalRevenueAmt0270766
IRS990/ReconcilationRevenueExpnssAmt031694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0296811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150073
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/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275117
IRS990/TotalAssetsEOYAmt0305911
IRS990/TotalAssetsGrp/BOYAmt0275117
IRS990/TotalAssetsGrp/EOYAmt0305911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161288
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt09100
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt09100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296811
IRS990/TotalProgramServiceExpensesAmt0149322
IRS990/TotalProgramServiceRevenueAmt0101385
IRS990/TotalReportableCompFromOrgAmt0107767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305911
IRS990/TravelGrp/ProgramServicesAmt04841
IRS990/TravelGrp/TotalAmt04841
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.FUTUREPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ST MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109226227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTUREPORTS
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0202619927
ReturnHeader/Filer/PhoneNum03109821323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 768
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907330768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9812054E669F823E0729373B22EF22723288028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9812054E669F823E0729373B22EF22723288028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201356029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK & CONDIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023505 CRENSHAW BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03105309600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CONDIE CPA
ReturnHeader/ReturnTs02017-11-06T16:15:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,911
Liabilities
$9,100
Net assets
$296,811
Revenue
$262,737
Expenses
$231,043
Net income
$31,694
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • <$500k nonprofits