Civic Intelligence

The Future Society Inc

990EZ • Fiscal year 2012 • EIN 26-3168859

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

Organization ProfileN/A
PO Box 41710552-0417
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,420

Up $7,926 (+39%) from 2011

Net Assets

Up

$28,420

Up $7,926 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$26,050

Down $12,307 (-32%) from 2011

Expenses

Down

$18,091

Down $3,143 (-15%) from 2011

Net Income

Down

$7,959

Down $9,164 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2011: $20,494Net Assets 2011: $20,4942011Assets 2012: $28,420Net Assets 2012: $28,4202012Assets 2013: $19,778Net Assets 2013: $19,7782013Assets 2014: $8,197Net Assets 2014: $8,1972014Assets 2015: $6,142Net Assets 2015: $6,1422015Assets 2016: $12,347Net Assets 2016: $12,3472016Assets 2017: $4,102Net Assets 2017: $4,1022017

Highlighted filing

2012

Assets$28,420
Liabilities-
Net Assets$28,420
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $38,357Expenses 2011: $21,234Net Income 2011: $17,1232011Revenue 2012: $26,050Expenses 2012: $18,091Net Income 2012: $7,9592012Revenue 2013: $24,579Expenses 2013: $24,748Net Income 2013: -$1692013Revenue 2014: $13,851Expenses 2014: $25,352Net Income 2014: -$11,5012014Revenue 2015: $17,592Expenses 2015: $19,647Net Income 2015: -$2,0552015Revenue 2016: $22,555Expenses 2016: $20,432Net Income 2016: $2,1232016Revenue 2017: $2,421Expenses 2017: $11,147Net Income 2017: -$8,7262017

Highlighted filing

2012

Revenue$26,050
Expenses$18,091
Net Income$7,959
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Mentoring disadvantaged youth parents

Filing and Contact Details

Filer

EIN
26-3168859
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020494
IRS990EZ/CashSavingsAndInvestments/EOY028420
IRS990EZ/ContributionsGiftsGrantsEtc026050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07959
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020494
IRS990EZ/NetAssetsOrFundBalancesBOY020494
IRS990EZ/NetAssetsOrFundBalances/EOY028420
IRS990EZ/NetAssetsOrFundBalancesEOY028420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY FAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAHMAR BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR OF ACTIVITIES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-33
IRS990EZ/OtherExpensesTotal017841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING DISADVANTAGED YOUTH PARENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED AND CONDUCTED RECREATION ACTIVITIES FOR TWENTY UNDERSERVED YOUTH FROM MOUNT VERNON. PROVIDED GUIDANCE ON LIFE SKILLS AND INTERPERSONAL RELATIONSHIPS BEFORE AND DURING ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09667
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10630 GRAMATAN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT VERNON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010552
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY FAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144030371
IRS990EZ/TotalAssets/BOY020494
IRS990EZ/TotalAssets/EOY028420
IRS990EZ/TotalExpenses018091
IRS990EZ/TotalProgramServiceExpenses09667
IRS990EZ/TotalRevenue026050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106045
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/OtherIncome170/Total0600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02567
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0202
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/OtherIncome509/Total03369
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96920
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090106045
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035790
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023020
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016360
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04825
IRS990ScheduleA/Total509/Total0106045
IRS990ScheduleA/TotalSupport0600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04825
IRS990ScheduleA/TotalSupportTotal/Total0109414
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program - see Part III 9,667
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 1,319
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Office supplies and expenses 915
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Automobile 1,886
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 20, Net Assets Non-deductible expenses -33
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263168859
ReturnHeader/Filer/Name/BusinessNameLine10THE FUTURE SOCIETY INC
ReturnHeader/Filer/NameControl0FUTU
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 417
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105520417
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0LARRY FAIR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MILL RIVER GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 VILLA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010552
ReturnHeader/Preparer/Name0THOMAS RAJALA EA
ReturnHeader/Preparer/Phone09146671662
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T07:57:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,420
Liabilities
-
Net assets
$28,420
Revenue
$26,050
Expenses
$18,091
Net income
$7,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.10$4.10$2.42$11.1$8.73
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$22.6$20.4$2.12
2015Detailed filing. Detailed filing data is available for this year.$6.14$6.14$17.6$19.6$2.06
2014Detailed filing. Detailed filing data is available for this year.$8.20$8.20$13.9$25.4$11.5
2013Detailed filing. Detailed filing data is available for this year.$19.8$19.8$24.6$24.7$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$26.1$18.1$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$38.4$21.2$17.1