Civic Intelligence

The Future Society Inc

990EZ • Fiscal year 2017 • EIN 26-3168859

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-360%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,102

Down $8,245 (-67%) from 2016

Net Assets

Down

$4,102

Down $8,245 (-67%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,421

Down $20,134 (-89%) from 2016

Expenses

Down

$11,147

Down $9,285 (-45%) from 2016

Net Income

Down

-$8,726

Down $10,849 (-511%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$4,102
Liabilities-
Net Assets$4,102
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$2,421
Expenses$11,147
Net Income-$8,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,421
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-$5,980
CONTRIBUTIONS TO OTHER YOUTH MENTORING PROGRAMS-$100
Compensation and Service Providers
Top Officer Pay76th 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
Title
President
Signed
2018-05-15
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 24”

Form 990-EZ, Part I, Line 8, Other Revenue

“Interest on savings account 1”

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

“Conferences, conventions, and meetings 94”

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

“Telephone 590”

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

“Program - see Part III 6,080”

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

“Bank and Paypal charges 140”

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

“Office supplies and expenses 192”

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

“Promotion 60”

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

“Insurance 1,741”

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

“Storage of organizations equipment 2,000”

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

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

Raw XML Appendix168 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/BOYAmt08726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04102
IRS990EZ/GrossReceiptsAmt02421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04102
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/BOYAmt04102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04102
IRS990EZ/OtherExpensesTotalAmt010897
IRS990EZ/OtherRevenueTotalAmt025
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/ProgramServiceExpensesAmt05980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011147
IRS990EZ/TotalProgramServiceExpensesAmt06080
IRS990EZ/TotalRevenueAmt02421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Net sales from vending machine
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt083117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031305
IRS990ScheduleA/Total509Grp/TotalAmt083117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net sales from vending machine 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest on savings account 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program - see Part III 6,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Paypal charges 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies and expenses 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage of organizations equipment 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vending machine Beginning of year 4,102, End of year 4,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0A34D71B4B586F0741E694FE25F87F767FFC48F2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A34D71B4B586F0741E694FE25F87F767FFC48F2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01381572018069ri3xcrh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.179.26.187
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:53:41
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RAJALA EA
ReturnHeader/ReturnTs02018-05-15T10:11:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,102
Liabilities
-
Net assets
$4,102
Revenue
$2,421
Expenses
$11,147
Net income
-$8,726
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