Civic Intelligence

The Future Society Inc

990EZ • Fiscal year 2014 • EIN 26-3168859

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
PO Box 417Mount Vernon, NY 10552-0417

(914) 403-0371

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,197

Down $11,581 (-59%) from 2013

Net Assets

Down

$8,197

Down $11,581 (-59%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$13,851

Down $10,728 (-44%) from 2013

Expenses

Up

$25,352

Up $604 (+2.4%) from 2013

Net Income

Down

-$11,501

Down $11,332 (-6705%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$8,197
Liabilities-
Net Assets$8,197
Open 2014 Filing

Operations Trend

Revenue Growth11th 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

2014

Revenue$13,851
Expenses$25,352
Net Income-$11,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$27,961
Mission and Program Overview

Mission

Mentoring disadvantaged youth parents

Program Services

DescriptionGrantsExpenses
ORGANIZED AND CONDUCTED RECREATION ACTIVITIES FOR TWENTY UNDERSERVED YOUTH FROM MOUNT VERNON. PROVIDED GUIDANCE ON LIFE SKILLS AND INTERPERSONAL RELATIONSHIPS BEFORE AND DURING ACTIVITIES-$14,947
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY FAIRPresidentPT$0--
JAHMAR BAILEYDirector Of ActivitiesPT$0--
Filing and Contact Details

Filer

Filer Name
The Future Society Inc
EIN
26-3168859
Address
PO BOX 417, MOUNT VERNON, NY 10552-0417

Signing Officer

Name
Larry Fair
Title
President
Signed
2015-03-12
Discuss with paid preparer
No

Preparer

Firm
The Mill River Group Inc
Address
36 VILLA STREET, MOUNT VERNON, NY 10552
Preparer
Thomas Rajala Ea
Phone
9146671662
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 695”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 4,234”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program - see Part III 14,947”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 198”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies and expenses 903”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile 1,773”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 777”

Form 990-EZ, Part I, Line 16, Other Expenses

“Arbitration fees 1,575”

Form 990-EZ, Part I, Line 20, Net Assets

“Non-deductible expenses -80”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY FAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum09144030371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 GRAMATAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019778
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08645
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt019303
IRS990EZ/GrossReceiptsAmt027961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAHMAR BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF ACTIVITIES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-80
IRS990EZ/OtherExpensesTotalAmt025102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING DISADVANTAGED YOUTH PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND CONDUCTED RECREATION ACTIVITIES FOR TWENTY UNDERSERVED YOUTH FROM MOUNT VERNON. PROVIDED GUIDANCE ON LIFE SKILLS AND INTERPERSONAL RELATIONSHIPS BEFORE AND DURING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014947
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014110
IRS990EZ/SpecialEventsNetIncomeLossAmt05193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025352
IRS990EZ/TotalProgramServiceExpensesAmt014947
IRS990EZ/TotalRevenueAmt013851
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02769
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0130003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023020
IRS990ScheduleA/Total509Grp/TotalAmt0130003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132785
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 4,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program - see Part III 14,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies and expenses 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile 1,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Arbitration fees 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Non-deductible expenses -80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FUTURE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0263168859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105520417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MILL RIVER GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 VILLA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010552
ReturnHeader/PreparerPersonGrp/PhoneNum09146671662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RAJALA EA
ReturnHeader/ReturnTs02015-03-12T11:39:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,197
Liabilities
-
Net assets
$8,197
Revenue
$13,851
Expenses
$25,352
Net income
-$11,501
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