Civic Intelligence

Futureports

990 • Fiscal year 2022 • EIN 20-2619927

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization ProfileWWW.FUTUREPORTS.ORG
PO Box 15624Long Beach, CA 90815

(310) 982-1323

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.69x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$271,740

Up $15,958 (+6.2%) from 2021

Net Assets

Down

$162,194

Down $82,330 (-34%) from 2021

Liabilities

Up

$109,546

Up $98,288 (+873%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$158,645

Down $75,282 (-32%) from 2021

Expenses

Up

$240,975

Up $14,182 (+6.3%) from 2021

Net Income

Down

-$82,330

Down $89,464 (-1254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$271,740
Liabilities$109,546
Net Assets$162,194
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$158,645
Expenses$240,975
Net Income-$82,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$158,645
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$244,524$162,194▼ $82,330
Savings and Temporary Cash Investments$203,113$138,208▼ $64,905
Accounts Receivable$9,500$114,800▲ $105,300
Cash and Non-Interest-Bearing Accounts$41,090$10,932▼ $30,158
Prepaid Expenses and Deferred Charges$2,079$7,800▲ $5,721
Total Assets$255,782$271,740▲ $15,958
Liabilities
Deferred Revenue-$108,000-
Accounts Payable and Accrued Expenses$11,258$1,546▼ $9,712
Total Liabilities$11,258$109,546▲ $98,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,524$162,194▼ $82,330
Total Liabilities and Net Assets / Fund Balance$255,782$271,740▲ $15,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,564$5,564
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kat JanowiczChair
Varalakshmi JayaramChair
Brissa SoteloChair - Elec
Faviola OchoaChair - Elec
Patty SenecalBoard Mbr/se
Alex CherinBoard Member
Brian BustamanteBoard Member
Doug ThiessenBoard Member
Fran InmanBoard Member
Job NelsonBoard Member
Kome AjiseBoard Member
Kurt SulzbachBoard Member
Lupe ValdezBoard Member
Matthew MeansBoard Member
Mike BushBoard Member
Robert StemlerBoard Member
Claudette MoodyDirector
Letitia AustinSecretary
Rachel VandenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,450
Program Service Revenue
$20,100
Investment Income
$95
Other Revenue
$0
All Other Contributions
$4,950
Change in Net Assets
$-82,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,893
Salaries, Compensation, and Employee Benefits$77,082
Total Fundraising Expense$209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,000$12,000-$120,000
Other Salaries and Wages$47,422$15,808-$63,230
Other Employee Benefits$6,000$2,000-$8,000
Payroll Taxes$4,389$1,463-$5,852
Fees for Services Accounting-$5,400-$5,400
All Other Expenses$3,518$1,650$84$5,252
Insurance$2,318$258-$2,576
Occupancy-$1,514-$1,514
Other Expenses$1,003$125$125$1,253
Travel$320--$320
Total Functional Expenses$200,548$40,218$209$240,975
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 35% controlled entity
No
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 15624, LONG BEACH, CA 90815

Signing Officer

Name
Rachel Vandenburg
Title
Treasurer
Phone
3109821323
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kat Janowicz
Voting Board Members
19
Independent Board Members
19
Employees
1

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 XI, Line 9

“PRIOR YEAR AR ADJ 0”

Raw XML AppendixShowing 400 of 413 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/BOYAmt011258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01546
IRS990/AccountsReceivableGrp/BOYAmt09500
IRS990/AccountsReceivableGrp/EOYAmt0114800
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/AllOtherContributionsAmt04950
IRS990/AllOtherExpensesGrp/FundraisingAmt084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03518
IRS990/AllOtherExpensesGrp/TotalAmt05252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLACK & CONDIE
IRS990/BooksInCareOfDetail/PhoneNum03105309600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023505 CRENSHAW BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 155
IRS990/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041090
IRS990/CashNonInterestBearingGrp/EOYAmt010932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0163893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020100
IRS990/CYRevenuesLessExpensesAmt0-82330
IRS990/CYSalariesCompEmpBnftPaidAmt077082
IRS990/CYTotalExpensesAmt0240975
IRS990/CYTotalFundraisingExpenseAmt0209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0108000
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0200548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0108000
IRS990/FeesForServicesManagementGrp/TotalAmt0120000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KOME AJISE
IRS990/Form990PartVIISectionAGrp/PersonNm1LETITIA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BUSTAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX CHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAT JANOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7VARALAKSHMI JAYARAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDETTE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOB NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11FAVIOLA OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTY SENECAL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRISSA SOTELO
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT STEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KURT SULZBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LUPE VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL VANDENBURG
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR - ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MBR/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR - ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258
IRS990/InsuranceGrp/ProgramServicesAmt02318
IRS990/InsuranceGrp/TotalAmt02576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05564
IRS990/LandBldgEquipCostOrOtherBssAmt05564
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0133500
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/NetAssetsOrFundBalancesBOYAmt0244524
IRS990/NetAssetsOrFundBalancesEOYAmt0162194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01514
IRS990/OccupancyGrp/TotalAmt01514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08000
IRS990/OtherExpensesGrp/Desc0EVENT 1 EXPENSES
IRS990/OtherExpensesGrp/Desc1CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc2GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt020579
IRS990/OtherExpensesGrp/ProgramServicesAmt15229
IRS990/OtherExpensesGrp/ProgramServicesAmt21770
IRS990/OtherExpensesGrp/ProgramServicesAmt31003
IRS990/OtherExpensesGrp/TotalAmt020579
IRS990/OtherExpensesGrp/TotalAmt15229
IRS990/OtherExpensesGrp/TotalAmt21770
IRS990/OtherExpensesGrp/TotalAmt31253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047422
IRS990/OtherSalariesAndWagesGrp/TotalAmt063230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01463
IRS990/PayrollTaxesGrp/ProgramServicesAmt04389
IRS990/PayrollTaxesGrp/TotalAmt05852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07800
IRS990/PrincipalOfficerNm0KAT JANOWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198207
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0163850
IRS990/PYProgramServiceRevenueAmt035524
IRS990/PYRevenuesLessExpensesAmt07134
IRS990/PYSalariesCompEmpBnftPaidAmt062943
IRS990/PYTotalExpensesAmt0226793
IRS990/PYTotalRevenueAmt0233927
IRS990/ReconcilationRevenueExpnssAmt0-82330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138208
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/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05564
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/ExplanationTxt4PRIOR YEAR AR ADJ 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255782
IRS990/TotalAssetsEOYAmt0271740
IRS990/TotalAssetsGrp/BOYAmt0255782
IRS990/TotalAssetsGrp/EOYAmt0271740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138450
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011258
IRS990/TotalLiabilitiesEOYAmt0109546
IRS990/TotalLiabilitiesGrp/BOYAmt011258
IRS990/TotalLiabilitiesGrp/EOYAmt0109546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162194
IRS990/TotalProgramServiceExpensesAmt0200548
IRS990/TotalProgramServiceRevenueAmt020100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271740
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0320
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.FUTUREPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL VANDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109821323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTUREPORTS
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0202619927
ReturnHeader/Filer/PhoneNum03109821323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15624
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201356029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK & CONDIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023505 CRENSHAW BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,740
Liabilities
$109,546
Net assets
$162,194
Revenue
$158,645
Expenses
$240,975
Net income
-$82,330
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
2022Detailed filing. Detailed filing data is available for this year.$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