Civic Intelligence

Gen Next (DBA Alder)

990 • Fiscal year 2016 • EIN 26-2522432

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.GEN-NEXT.ORG

View Organization Page

535 Anton Boulevard No 1125Costa Mesa, CA 92626

(877) 770-4698

Siviq Scores

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

Liabilities / Assets

99th percentile

4.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.55x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$138,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$354,697

Down $25,251 (-6.6%) from 2015

Net Assets

Down

-$1,313,892

Down $224,389 (-21%) from 2015

Liabilities

Up

$1,668,589

Up $199,138 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$3,017,389

Up $679,408 (+29%) from 2015

Expenses

Up

$3,241,777

Up $617,057 (+24%) from 2015

Net Income

Up

-$224,388

Up $62,351 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $78,574Liabilities 2011: $16,335Net Assets 2011: $62,2392011Assets 2012: $194,540Liabilities 2012: $74,466Net Assets 2012: $120,0742012Assets 2013: $530,515Liabilities 2013: $409,038Net Assets 2013: $121,4772013Assets 2014: $212,681Liabilities 2014: $345,019Net Assets 2014: -$132,3382014Assets 2015: $379,948Liabilities 2015: $1,469,451Net Assets 2015: -$1,089,5032015Assets 2016: $354,697Liabilities 2016: $1,668,589Net Assets 2016: -$1,313,8922016Assets 2017: $544,568Liabilities 2017: $2,168,628Net Assets 2017: -$1,624,0602017Assets 2018: $812,808Liabilities 2018: $2,332,464Net Assets 2018: -$1,519,6562018Assets 2019: $814,883Liabilities 2019: $2,443,177Net Assets 2019: -$1,628,2942019Assets 2020: $1,175,628Liabilities 2020: $2,489,593Net Assets 2020: -$1,313,9652020Assets 2021: $442,560Liabilities 2021: $2,040,986Net Assets 2021: -$1,598,4262021Assets 2022: $179,221Liabilities 2022: $1,344,128Net Assets 2022: -$1,164,9072022Assets 2023: $400,363Liabilities 2023: $1,556,721Net Assets 2023: -$1,156,3582023Assets 2024: $547,343Liabilities 2024: $1,484,787Net Assets 2024: -$937,4442024

Highlighted filing

2016

Assets$354,697
Liabilities$1,668,589
Net Assets-$1,313,892
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,392,0952011Expenses 2012: $1,476,9852012Revenue 2013: $1,616,961Expenses 2013: $1,787,026Net Income 2013: -$170,0652013Revenue 2014: $1,879,858Expenses 2014: $2,133,952Net Income 2014: -$254,0942014Revenue 2015: $2,337,981Expenses 2015: $2,624,720Net Income 2015: -$286,7392015Revenue 2016: $3,017,389Expenses 2016: $3,241,777Net Income 2016: -$224,3882016Revenue 2017: $3,635,582Expenses 2017: $3,945,751Net Income 2017: -$310,1692017Revenue 2018: $3,966,361Expenses 2018: $3,861,957Net Income 2018: $104,4042018Revenue 2019: $4,003,354Expenses 2019: $4,111,992Net Income 2019: -$108,6382019Revenue 2020: $3,694,694Expenses 2020: $3,425,811Net Income 2020: $268,8832020Revenue 2021: $3,758,762Expenses 2021: $4,043,224Net Income 2021: -$284,4622021Revenue 2022: $3,835,301Expenses 2022: $3,401,782Net Income 2022: $433,5192022Revenue 2023: $2,617,298Expenses 2023: $2,562,324Net Income 2023: $54,9742023Revenue 2024: $2,324,083Expenses 2024: $2,258,463Net Income 2024: $65,6202024

Highlighted filing

2016

Revenue$3,017,389
Expenses$3,241,777
Net Income-$224,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,017,389
Mission and Program Overview

Mission

An organization of successful individuals dedicated to understanding about and becoming engaged with the most pressing challenges facing future generations.

An organization of successful individuals dedicated to learning about and becoming engaged with the most pressing challenges facing future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$194,492$152,337▼ $42,155
Cash and Non-Interest-Bearing Accounts$128,485$121,200▼ $7,285
Land, Buildings, and Equipment, Net$8,870$40,722▲ $31,852
Prepaid Expenses and Deferred Charges$17,500$22,192▲ $4,692
Savings and Temporary Cash Investments$30,601$608▼ $29,993
Total Assets$379,948$354,697▼ $25,251
Other Assets Total-$17,638-
Liabilities
Deferred Revenue$1,306,877$1,374,393▲ $67,516
Other Liabilities$132,351$196,282▲ $63,931
Accounts Payable and Accrued Expenses$30,223$97,914▲ $67,691
Total Liabilities$1,469,451$1,668,589▲ $199,138
Net Assets / Fund Balance
Unrestricted Net Assets$-1,089,503$-1,313,892▼ $224,389
Total Net Assets Fund Balance$-1,089,503$-1,313,892▼ $224,389
Total Liabilities and Net Assets / Fund Balance$379,948$354,697▼ $25,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,722$19,317$60,039
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BatemanManaging Director of MembershipFT$138,000$138,000
Jennielle AlonsoCommunications ChiefFT$103,430$103,430
Philip PalisoulManaging DirectorFT$102,400$102,400

Board Members and Trustees

NameTitle
Paul MakarechianDirector/chairman
Alex BhathalDirector
Ali JahangiriDirector
Bob EtebarDirector
Chad HorningDirector
Todd RustmanDirector
Travis TraskDirector
Yuri VanetikDirector
Dj BurkeSecretary/director
Michael DavidsonCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Back INCManagement50 LYON RIDGE, Aliso Viejo, CA 92656$205,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,555,231
Program Service Revenue
$462,033
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-224,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,017,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,017,389
Total Revenue per Form 990
$3,017,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,748
Salaries, Compensation, and Employee Benefits$1,091,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,549$120,748-$969,297
Conferences and Meetings$778,399--$778,399
Fees for Services Other$388,431$51,512-$439,943
Payroll Taxes$59,209$19,736-$78,945
Other Expenses$61,658$104,499-$61,658
Advertising$51,832--$51,832
Occupancy$36,244$12,081-$48,325
Other Employee Benefits$32,090$10,697-$42,787
Information Technology$28,186$9,395-$37,581
All Other Expenses$16,654$9,699-$26,353
Office Expenses$14,663$4,888-$19,551
Fees for Services Accounting$13,759$4,586-$18,345
Insurance$10,476$3,492-$13,968
Depreciation Depletion$5,536$1,845-$7,381
Fees for Services Legal-$2,466-$2,466
Interest$-4,319$-1,440-$-5,759
Total Functional Expenses$2,887,573$354,204$0$3,241,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,241,777
Total Expenses per Audited Statements$3,241,777
Total Expenses per Form 990$3,241,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOManagementNo$205,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$196,263
Accrued Payroll Taxes$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The ceo position is contracted out to future back, inc. See schedule l, part iv for required disclosure.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is emailed to the controller, olga zemlyanaya, for review. The controller performs a review, discusses amongst the group,and informs the return preparer of any changes. A copy of the final version of the form 990 is emailed to the ceo, michael davidson, for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually by the ceo and controller.”

Form 990, Part VI, Section C, Line 18

“Public may view tax documents on guidestar website.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are not made available to the public, just the 990 which is required.”

Filing and Contact Details

Filer

Filer Name
Gen Next
EIN
26-2522432
Phone
8777704698
Address
535 ANTON BOULEVARD NO 1125, COSTA MESA, CA 92626

Signing Officer

Name
Michael Davidson
Title
CEO
Phone
8777704698
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Rick Smetanka
Phone
9494506200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Merchant service fees: program service expenses 59,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,740. Payroll service fees: program service expenses 787. Management and general expenses 262. Fundraising expenses 0. Total expenses 1,049. Management and program contractors: program service expenses 199,150. Management and general expenses 51,250. Fundraising expenses 0. Total expenses 250,400. Professional services: program service expenses 128,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,754.”

FORM 990, PART XII, LINE 2C:

“The organization has formed an audit committee during 2016 in order to have oversight over the financial statement audit process and the organization's accounting records.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt028186
IRS990/InformationTechnologyGrp/TotalAmt037581
IRS990/InsuranceGrp/ManagementAndGeneralAmt03492
IRS990/InsuranceGrp/ProgramServicesAmt010476
IRS990/InsuranceGrp/TotalAmt013968
IRS990/InterestGrp/ManagementAndGeneralAmt0-1440
IRS990/InterestGrp/ProgramServicesAmt0-4319
IRS990/InterestGrp/TotalAmt0-5759
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040722
IRS990/LandBldgEquipCostOrOtherBssAmt060039
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02555231
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ORGANIZATION OF SUCCESSFUL INDIVIDUALS DEDICATED TO LEARNING ABOUT AND BECOMING ENGAGED WITH THE MOST PRESSING CHALLENGES FACING FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1089503
IRS990/NetAssetsOrFundBalancesEOYAmt0-1313892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012081
IRS990/OccupancyGrp/ProgramServicesAmt036244
IRS990/OccupancyGrp/TotalAmt048325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04888
IRS990/OfficeExpensesGrp/ProgramServicesAmt014663
IRS990/OfficeExpensesGrp/TotalAmt019551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042787
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL PROGRAM C
IRS990/OtherExpensesGrp/Desc1TEAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2WASHINGTON DC PROGRAM C
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104499
IRS990/OtherExpensesGrp/ProgramServicesAmt0322965
IRS990/OtherExpensesGrp/ProgramServicesAmt1102029
IRS990/OtherExpensesGrp/ProgramServicesAmt2121212
IRS990/OtherExpensesGrp/ProgramServicesAmt361658
IRS990/OtherExpensesGrp/TotalAmt0322965
IRS990/OtherExpensesGrp/TotalAmt1206528
IRS990/OtherExpensesGrp/TotalAmt2121212
IRS990/OtherExpensesGrp/TotalAmt361658
IRS990/OtherLiabilitiesGrp/BOYAmt0132351
IRS990/OtherLiabilitiesGrp/EOYAmt0196282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019736
IRS990/PayrollTaxesGrp/ProgramServicesAmt059209
IRS990/PayrollTaxesGrp/TotalAmt078945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022192
IRS990/PrincipalOfficerNm0MICHAEL DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1WASHINGTON DC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SAC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215233
IRS990/ProgSrvcAccomActy2Grp/Desc0DC PROGRAM IS AN OPPORTUNITY FOR MEMBERS TO MEET WITH PUBLIC OFFICIALS, HEADS OF THINK TANKS, CBS NEWS, STATE DEPARTMENT, AND MORE TO DISCUSS ISSUES THAT ARE RELEVANT TO FURTHERING THE MISSION OF GEN NEXT AND ITS MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120000
IRS990/ProgSrvcAccomActy3Grp/Desc0SACRAMENTO PROGRAM IS AN OPPORTUNITY FOR MEMBERS TO MEET WITH PUBLIC OFFICIALS, HEADS OF THINK TANKS, CALIFORNIA STATE LEGISLATURE, AND MORE TO DISCUSS ISSUES THAT ARE RELEVANT TO FURTHERING THE MISSION OF GEN NEXT AND ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015233
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES AND EXPENSES FOR REALIZING PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02432826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01998174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt01861857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0339753
IRS990/PYRevenuesLessExpensesAmt0-286739
IRS990/PYSalariesCompEmpBnftPaidAmt0762863
IRS990/PYTotalExpensesAmt02624720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02337981
IRS990/ReconcilationRevenueExpnssAmt0-224388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02533033
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART I-C LINE 5
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03241777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03017389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040722
IRS990ScheduleD/TotalExpensesPerForm990Amt03241777
IRS990ScheduleD/TotalLiabilityAmt0196282
IRS990ScheduleD/TotalRevenuePerForm990Amt03017389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03017389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03241777
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUTURE BACK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0205000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO POSITION IS CONTRACTED OUT TO FUTURE BACK, INC. SEE SCHEDULE L, PART IV FOR REQUIRED DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE CONTROLLER, OLGA ZEMLYANAYA, FOR REVIEW. THE CONTROLLER PERFORMS A REVIEW, DISCUSSES AMONGST THE GROUP,AND INFORMS THE RETURN PREPARER OF ANY CHANGES. A COPY OF THE FINAL VERSION OF THE FORM 990 IS EMAILED TO THE CEO, MICHAEL DAVIDSON, FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE CEO AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC MAY VIEW TAX DOCUMENTS ON GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC, JUST THE 990 WHICH IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 59,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,740. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. MANAGEMENT AND PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 199,150. MANAGEMENT AND GENERAL EXPENSES 51,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,400. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 128,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS FORMED AN AUDIT COMMITTEE DURING 2016 IN ORDER TO HAVE OVERSIGHT OVER THE FINANCIAL STATEMENT AUDIT PROCESS AND THE ORGANIZATION'S ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379948
IRS990/TotalAssetsEOYAmt0354697
IRS990/TotalAssetsGrp/BOYAmt0379948
IRS990/TotalAssetsGrp/EOYAmt0354697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02555231
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02887573
IRS990/TotalFunctionalExpensesGrp/TotalAmt03241777
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,697
Liabilities
$1,668,589
Net assets
-$1,313,892
Revenue
$3,017,389
Expenses
$3,241,777
Net income
-$224,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.48$0.94$2.32$2.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.56$1.16$2.62$2.56$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.34$1.16$3.84$3.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.44$2.04$1.60$3.76$4.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.18$2.49$1.31$3.69$3.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.81$2.44$1.63$4.00$4.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.33$1.52$3.97$3.86$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$2.17$1.62$3.64$3.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.35$1.67$1.31$3.02$3.24$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.47$1.09$2.34$2.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.35$0.13$1.88$2.13$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.41$0.12$1.62$1.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.39
Peer Organizations

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