Civic Intelligence

Futureports

990 • Fiscal year 2023 • EIN 20-2619927

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 15, 2024

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-33%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$183,280

Down $88,460 (-33%) from 2022

Net Assets

Up

$183,057

Up $20,863 (+13%) from 2022

Liabilities

Down

$223

Down $109,323 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Down

$146,334

Down $12,311 (-7.8%) from 2022

Expenses

Down

$131,912

Down $109,063 (-45%) from 2022

Net Income

Up

$14,422

Up $96,752 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$183,280
Liabilities$223
Net Assets$183,057
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$146,334
Expenses$131,912
Net Income$14,422
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$146,334
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$162,194$183,057▲ $20,863
Savings and Temporary Cash Investments$138,208$138,277▲ $69
Cash and Non-Interest-Bearing Accounts$10,932$36,413▲ $25,481
Accounts Receivable$114,800$8,590▼ $106,210
Prepaid Expenses and Deferred Charges$7,800--
Total Assets$271,740$183,280▼ $88,460
Liabilities
Deferred Revenue$108,000--
Accounts Payable and Accrued Expenses$1,546$223▼ $1,323
Total Liabilities$109,546$223▼ $109,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,194$183,057▲ $20,863
Total Liabilities and Net Assets / Fund Balance$271,740$183,280▼ $88,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,564$5,564
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kat JanowiczChair
Faviola OchoaChair - Elec
Letita AustinBoard Mbr/se
Brian BustamanteBoard Member
Bryce CullinaneBoard Member
Claudette MoodyBoard Member
Doug ThiessenBoard Member
Lupe ValdezBoard Member
Matthew MeansBoard Member
Mike BushBoard Member
Patty SenecalBoard Member
Sara BaumannBoard Member
Varalakshmi JayaramBoard Member
Rachel VandenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,260
Program Service Revenue
$31,005
Investment Income
$69
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$14,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,675
Salaries, Compensation, and Employee Benefits$54,237
Total Fundraising Expense$148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,607$12,536-$50,143
Fees for Services Management$29,475$3,275-$32,750
Fees for Services Accounting-$11,058-$11,058
All Other Expenses$3,998$1,288$148$5,434
Payroll Taxes$3,070$1,024-$4,094
Depreciation Depletion$2,372--$2,372
Insurance$1,600$178-$1,778
Other Expenses$917$1,780-$917
Occupancy-$835-$835
Total Functional Expenses$99,790$31,974$148$131,912
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
2024-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kat Janowicz
Voting Board Members
16
Independent Board Members
16
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 6,441”

Raw XML Appendix385 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/BOYAmt01546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223
IRS990/AccountsReceivableGrp/BOYAmt0114800
IRS990/AccountsReceivableGrp/EOYAmt08590
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/AllOtherContributionsAmt0260
IRS990/AllOtherExpensesGrp/FundraisingAmt0148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03998
IRS990/AllOtherExpensesGrp/TotalAmt05434
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/BOYAmt010932
IRS990/CashNonInterestBearingGrp/EOYAmt036413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt077675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031005
IRS990/CYRevenuesLessExpensesAmt014422
IRS990/CYSalariesCompEmpBnftPaidAmt054237
IRS990/CYTotalExpensesAmt0131912
IRS990/CYTotalFundraisingExpenseAmt0148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0108000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02372
IRS990/DepreciationDepletionGrp/TotalAmt02372
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/ExpenseAmt099790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011058
IRS990/FeesForServicesAccountingGrp/TotalAmt011058
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03275
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029475
IRS990/FeesForServicesManagementGrp/TotalAmt032750
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/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/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/PersonNm0LETITA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BUSTAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BUSTAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYCE CULLINANE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAT JANOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm8VARALAKSHMI JAYARAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDETTE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm11FAVIOLA OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTY SENECAL
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LUPE VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL 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/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/TitleTxt0BOARD MBR/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR - ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178
IRS990/InsuranceGrp/ProgramServicesAmt01600
IRS990/InsuranceGrp/TotalAmt01778
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05564
IRS990/LandBldgEquipCostOrOtherBssAmt05564
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115000
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/NetAssetsOrFundBalancesBOYAmt0162194
IRS990/NetAssetsOrFundBalancesEOYAmt0183057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0835
IRS990/OccupancyGrp/TotalAmt0835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06441
IRS990/OtherExpensesGrp/Desc0EVENT 1 EXPENSES
IRS990/OtherExpensesGrp/Desc1GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc2OFFICE COSTS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OtherExpensesGrp/ProgramServicesAmt018390
IRS990/OtherExpensesGrp/ProgramServicesAmt12361
IRS990/OtherExpensesGrp/ProgramServicesAmt2917
IRS990/OtherExpensesGrp/TotalAmt018390
IRS990/OtherExpensesGrp/TotalAmt12361
IRS990/OtherExpensesGrp/TotalAmt21780
IRS990/OtherExpensesGrp/TotalAmt3917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037607
IRS990/OtherSalariesAndWagesGrp/TotalAmt050143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01024
IRS990/PayrollTaxesGrp/ProgramServicesAmt03070
IRS990/PayrollTaxesGrp/TotalAmt04094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07800
IRS990/PrincipalOfficerNm0KAT JANOWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138450
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0163893
IRS990/PYProgramServiceRevenueAmt020100
IRS990/PYRevenuesLessExpensesAmt0-82330
IRS990/PYSalariesCompEmpBnftPaidAmt077082
IRS990/PYTotalExpensesAmt0240975
IRS990/PYTotalRevenueAmt0158645
IRS990/ReconcilationRevenueExpnssAmt014422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138277
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 6,441
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/TotalAssetsBOYAmt0271740
IRS990/TotalAssetsEOYAmt0183280
IRS990/TotalAssetsGrp/BOYAmt0271740
IRS990/TotalAssetsGrp/EOYAmt0183280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115260
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109546
IRS990/TotalLiabilitiesEOYAmt0223
IRS990/TotalLiabilitiesGrp/BOYAmt0109546
IRS990/TotalLiabilitiesGrp/EOYAmt0223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183057
IRS990/TotalProgramServiceExpensesAmt099790
IRS990/TotalProgramServiceRevenueAmt031005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183280
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.FUTUREPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL VANDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109821323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03105309600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CONDIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-02T13:58:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,280
Liabilities
$223
Net assets
$183,057
Revenue
$146,334
Expenses
$131,912
Net income
$14,422
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
2023Detailed filing. Detailed filing data is available for this year.$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