Civic Intelligence

Futureports

990 • Fiscal year 2017 • EIN 20-2619927

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 01, 2018

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

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.05x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$114,767

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$321,832

Up $15,921 (+5.2%) from 2016

Net Assets

Up

$310,097

Up $13,286 (+4.5%) from 2016

Liabilities

Up

$11,735

Up $2,635 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Down

$259,050

Down $3,687 (-1.4%) from 2016

Expenses

Up

$245,764

Up $14,721 (+6.4%) from 2016

Net Income

Down

$13,286

Down $18,408 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$321,832
Liabilities$11,735
Net Assets$310,097
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$259,050
Expenses$245,764
Net Income$13,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 1, 2018
Return Version
2017v2.3
Gross Receipts
$259,050
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$296,811$310,097▲ $13,286
Savings and Temporary Cash Investments$150,073$228,689▲ $78,616
Cash and Non-Interest-Bearing Accounts$122,864$66,657▼ $56,207
Accounts Receivable$31,988$25,500▼ $6,488
Land, Buildings, and Equipment, Net$986$986→ $0
Total Assets$305,911$321,832▲ $15,921
Liabilities
Deferred Revenue$9,100$11,500▲ $2,400
Accounts Payable and Accrued Expenses-$235-
Total Liabilities$9,100$11,735▲ $2,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,811$310,097▲ $13,286
Total Liabilities and Net Assets / Fund Balance$305,911$321,832▲ $15,921

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WarrenExec. Dir.-fFT$114,767$114,767

Board Members and Trustees

NameTitle
Frances KeelerChair
Joseph HowerChair Elect
Clay SandidgeBoard Member
Damon HannamanBoard Member
Doug ThiessenBoard Member
Jesse UrquidiBoard Member
John OchsBoard Member
Judy JohnsonBoard Member
Ladonna DicamilloBoard Member
Lupe ValdezBoard Member
Matthew MeansBoard Member
Michael BusheyBoard Member
Patty SenecalBoard Member
Susan Sifuentes TriguerosBoard Member
Tara VossBoard Member
Tiffany RauBoard Member
Lance RyanSecretary
Jim St MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,913
Program Service Revenue
$112,719
Investment Income
$418
Other Revenue
$0
All Other Contributions
$86,888
Change in Net Assets
$13,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,518
Other Expenses$109,246
Total Fundraising Expense$299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,746$45,753-$121,499
Fees for Services Other$26,553$8,851-$35,404
Payroll Taxes$10,418$1,158-$11,576
All Other Expenses$6,864$501$299$7,664
Conferences and Meetings$6,909--$6,909
Fees for Services Accounting-$4,680-$4,680
Other Employee Benefits$3,099$344-$3,443
Travel$2,834--$2,834
Other Expenses$2,500--$2,500
Advertising$1,950--$1,950
Insurance$1,305$145-$1,450
Total Functional Expenses$184,033$61,432$299$245,764
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
3109821323
Signed
2018-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim St Martin
Voting Board Members
19
Independent Board Members
18
Employees
2

Preparer

Firm
Black & Condie Llp
Address
23505 CRENSHAW BLVD STE 155, TORRANCE, CA 90505
Preparer
John M Condie CPA
Phone
3105309600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin support 26,553 8,851 0”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,832
Liabilities
$11,735
Net assets
$310,097
Revenue
$259,050
Expenses
$245,764
Net income
$13,286
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
2017Detailed filing. Detailed filing data is available for this year.$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