Civic Intelligence

Gen Next (DBA Alder)

990 • Fiscal year 2022 • EIN 26-2522432

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.GENNEXT.ORG

View Organization Page

2646 Dupont Drive Suite 60 507Irvine, CA 92612

(877) 770-4698

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$179,221

Down $263,339 (-60%) from 2021

Net Assets

Up

-$1,164,907

Up $433,519 (+27%) from 2021

Liabilities

Down

$1,344,128

Down $696,858 (-34%) from 2021

Revenue And Expenses

Revenue

Up

$3,835,301

Up $76,539 (+2.0%) from 2021

Expenses

Down

$3,401,782

Down $641,442 (-16%) from 2021

Net Income

Up

$433,519

Up $717,981 (+252%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$179,221
Liabilities$1,344,128
Net Assets-$1,164,907
Open 2022 Filing

Operations Trend

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

2022

Revenue$3,835,301
Expenses$3,401,782
Net Income$433,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,835,301
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$256,257$75,982▼ $180,275
Accounts Receivable$117,525$61,498▼ $56,027
Prepaid Expenses and Deferred Charges$53,500$33,500▼ $20,000
Land, Buildings, and Equipment, Net$15,169$8,132▼ $7,037
Savings and Temporary Cash Investments$109$109→ $0
Total Assets$442,560$179,221▼ $263,339
Liabilities
Deferred Revenue$1,608,700$1,019,833▼ $588,867
Accounts Payable and Accrued Expenses$147,175$173,656▲ $26,481
Other Liabilities$285,111$150,639▼ $134,472
Total Liabilities$2,040,986$1,344,128▼ $696,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,598,426$-1,164,907▲ $433,519
Total Net Assets Fund Balance$-1,598,426$-1,164,907▲ $433,519
Total Liabilities and Net Assets / Fund Balance$442,560$179,221▼ $263,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,132$156,469$164,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SeletzPresidentFT$219,423-$219,423
Jenielle AlonsoEditorial and Brand DirectorsFT$185,000-$185,000
Kim DeallenHead of People EmpowermentFT$135,833$3,834$139,667
Theodore Hennes IiiVP OperationsFT$118,333$3,834$122,167
Stephanie BeckmanSenior Director of MembershipFT$116,042$363$116,405

Board Members and Trustees

NameTitle
Paul MakarechianChairman
Brian FergusonDirector
Kevin DunlapDirector
Lori Otto PunkeDirector
Michael DavidsonCEO
John RydellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Back INCExecutive Management1256 LEWISBURG PIKE, Franklin, TN 37064$255,270
Revenue and Support

Revenue Composition

Contributions and Grants
$546,855
Program Service Revenue
$3,288,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$546,855
Change in Net Assets
$433,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,527
Other Expenses$1,605,255
Total Fundraising Expense$101,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,757$212,830$58,560$1,337,147
Conferences and Meetings$272,003--$272,003
Current Officers, Directors, Trustees, and Key Employees$153,596$65,827-$219,423
Fees for Services Other$149,196$14,800-$163,996
Office Expenses-$161,005-$161,005
Fees for Services Management$92,242$30,747$30,747$153,736
Payroll Taxes$115,529$26,415$5,481$147,425
Information Technology-$102,371-$102,371
Other Employee Benefits$73,752$14,728$4,052$92,532
Travel$61,920$3,952$1,201$67,073
Advertising$38,839$10-$38,849
Fees for Services Legal-$30,217-$30,217
Other Expenses$17,494$78,638$1,944$19,438
Depreciation Depletion-$12,562-$12,562
All Other Expenses-$2,863-$2,863
Total Functional Expenses$2,542,832$756,965$101,985$3,401,782
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOCEO ServicesNo$255,270
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$150,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The ceo position is contracted out to future back, inc. Mr. Michael davidson is the control person of future back, inc. See schedule l, part iv for required disclosure.”

Form 990, Part VI, Section A, Line 6

“Members can elect the members of the governing body and can approve significant decisions of the governing body.”

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

“A draft copy of the form 990 is emailed to the principal financial officer for review. This person performs a review, discusses amongst the finance committee, and informs the return preparer of any changes. A copy of the final draft of the form 990 is emailed to the chief executive officer for approval before it is filed.”

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

“Conflict of interest policy is reviewed annually by the chief executive officer, organization's principal financial officer and by a board member.”

Form 990, Part VI, Section B, Line 15A

“Wage adjustments/bonus goals are presented to the finance commitee for approval and inclusion in the budget for the fiscal year. The finance committee reviews performance against goals, validates, & recommends compensation to the board for implementation.”

Form 990, Part VI, Section C, Line 18

“Public may view tax documents on guidestar's 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 (dba Alder)
EIN
26-2522432
Phone
8777704698
Address
2646 DUPONT DRIVE SUITE 60 507, IRVINE, CA 92612

Signing Officer

Name
Michael Davidson
Title
CEO
Phone
8777704698
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(4), as described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes in the organization's financial statements. The organization also qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt158994
IRS990/OtherExpensesGrp/ProgramServicesAmt217494
IRS990/OtherExpensesGrp/TotalAmt0443510
IRS990/OtherExpensesGrp/TotalAmt178638
IRS990/OtherExpensesGrp/TotalAmt258994
IRS990/OtherExpensesGrp/TotalAmt319438
IRS990/OtherLiabilitiesGrp/BOYAmt0285111
IRS990/OtherLiabilitiesGrp/EOYAmt0150639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115529
IRS990/PayrollTaxesGrp/TotalAmt0147425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033500
IRS990/PrincipalOfficerNm0MICHAEL DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02888656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02888656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399790
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL PROGRAMS AND LEADERSHIP SUMMITS ARE OPPORTUNITIES FOR MEMBERS TO MEET WITH PUBLIC OFFICIALS, HEADS OF THINK TANKS, STATE LEGISLATURES, AND MORE TO DISCUSS ISSUES THAT ARE RELEVANT TO FURTHERING THE MISSION OF GEN NEXT AND ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0913444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399790
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL PROGRAM IS DESIGNED TO EXPOSE AMERICAN LEADERS AND ENTREPRENEURS TO LEADERSHIP IN VARIOUS PARTS OF THE WORLD. THE ORGANIZATION WAS UNABLE TO TRAVEL DURING FISCAL YEAR 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01157
IRS990/PYOtherExpensesAmt02324262
IRS990/PYOtherRevenueAmt049134
IRS990/PYProgramServiceRevenueAmt03708471
IRS990/PYRevenuesLessExpensesAmt0-284462
IRS990/PYSalariesCompEmpBnftPaidAmt01718962
IRS990/PYTotalExpensesAmt04043224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03758762
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02888656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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/EquipmentGrp/BookValueAmt08132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4), AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08132
IRS990ScheduleD/TotalLiabilityAmt0150639
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL SELETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENIELLE ALONSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EDITORIAL AND BRAND DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUTURE BACK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0255270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CEO SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO POSITION IS CONTRACTED OUT TO FUTURE BACK, INC. MR. MICHAEL DAVIDSON IS THE CONTROL PERSON OF FUTURE BACK, INC. SEE SCHEDULE L, PART IV FOR REQUIRED DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT THE MEMBERS OF THE GOVERNING BODY AND CAN APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE PRINCIPAL FINANCIAL OFFICER FOR REVIEW. THIS PERSON PERFORMS A REVIEW, DISCUSSES AMONGST THE FINANCE COMMITTEE, AND INFORMS THE RETURN PREPARER OF ANY CHANGES. A COPY OF THE FINAL DRAFT OF THE FORM 990 IS EMAILED TO THE CHIEF EXECUTIVE OFFICER FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER, ORGANIZATION'S PRINCIPAL FINANCIAL OFFICER AND BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE ADJUSTMENTS/BONUS GOALS ARE PRESENTED TO THE FINANCE COMMITEE FOR APPROVAL AND INCLUSION IN THE BUDGET FOR THE FISCAL YEAR. THE FINANCE COMMITTEE REVIEWS PERFORMANCE AGAINST GOALS, VALIDATES, & RECOMMENDS COMPENSATION TO THE BOARD FOR IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC MAY VIEW TAX DOCUMENTS ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC, JUST THE 990, WHICH IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442560
IRS990/TotalAssetsEOYAmt0179221
IRS990/TotalAssetsGrp/BOYAmt0442560
IRS990/TotalAssetsGrp/EOYAmt0179221
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0546855
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101985

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,221
Liabilities
$1,344,128
Net assets
-$1,164,907
Revenue
$3,835,301
Expenses
$3,401,782
Net income
$433,519
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
2022Detailed filing. Detailed filing data is available for this year.$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