Civic Intelligence

The Future Society Inc

990EZ • Fiscal year 2016 • EIN 26-3168859

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,347

Up $6,205 (+101%) from 2015

Net Assets

Up

$12,347

Up $6,205 (+101%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$22,555

Up $4,963 (+28%) from 2015

Expenses

Up

$20,432

Up $785 (+4.0%) from 2015

Net Income

Up

$2,123

Up $4,178 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$12,347
Liabilities-
Net Assets$12,347
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$22,555
Expenses$20,432
Net Income$2,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$27,719
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-$10,854
CONTRIBUTIONS TO OTHER YOUTH MENTORING PROGRAMS$510$510
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY FAIRPresidentPT$0--
SHONDA NESBITTExecutive DiretorPT$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 President
Title
President
Signed
2017-04-02
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 8, Other Revenue

“Net sales from vending machine 36”

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

“Telephone 3,090”

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

“Program - see Part III 11,364”

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

“Bank and Paypal charges 264”

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

“Office supplies and expenses 196”

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

“Promotion 720”

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

“Insurance 411”

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

“Website 20”

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

“Storage of Vending machine 15”

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

“Purchase Vending machine 4,102”

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

“Purchase of Vending Machine 4,102”

Form 990-EZ, Part II, Line 24, Other Assets

“Vending machine Beginning of year 0, End of year 4,102”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018005
IRS990EZ/CostOfGoodsSoldAmt02713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012347
IRS990EZ/FundraisingGrossIncomeAmt06675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0288
IRS990EZ/GrossReceiptsAmt027719
IRS990EZ/GrossSalesOfInventoryAmt03001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHONDA NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRETOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04102
IRS990EZ/OtherChangesInNetAssetsAmt04102
IRS990EZ/OtherExpensesTotalAmt020182
IRS990EZ/OtherRevenueTotalAmt036
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/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO OTHER YOUTH MENTORING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1510
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02451
IRS990EZ/SpecialEventsNetIncomeLossAmt04224
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020432
IRS990EZ/TotalProgramServiceExpensesAmt011364
IRS990EZ/TotalRevenueAmt022555
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026050
IRS990ScheduleA/Total509Grp/TotalAmt0106771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106787
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/ExplanationTxt0Net sales from vending machine 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 3,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program - see Part III 11,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Paypal charges 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies and expenses 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotion 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage of Vending machine 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Purchase Vending machine 4,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Purchase of Vending Machine 4,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vending machine Beginning of year 0, End of year 4,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FAIR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A260BD9E75F900BE2DA9462357BE0063774F33EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A260BD9E75F900BE2DA9462357BE0063774F33EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.104.200.63
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:33:23
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/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RAJALA EA
ReturnHeader/ReturnTs02017-04-03T06:07:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,347
Liabilities
-
Net assets
$12,347
Revenue
$22,555
Expenses
$20,432
Net income
$2,123
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