Civic Intelligence

The Future Project Inc

990 • Fiscal year 2017 • EIN 27-4374555

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2019

Organization Profilewww.thefutureproject.org

View Organization Page

25 Broadway 12th FloorNew York, NY 10004

(646) 481-6145

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.34x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$170,024

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

28%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,138,588

Up $2,168,254 (+110%) from 2016

Net Assets

Up

$2,732,580

Up $1,251,049 (+84%) from 2016

Liabilities

Up

$1,406,008

Up $917,205 (+188%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$13,114,110

Up $2,837,031 (+28%) from 2016

Expenses

Up

$11,863,061

Up $2,167,398 (+22%) from 2016

Net Income

Up

$1,251,049

Up $669,633 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,886Liabilities 2011: $18,994Net Assets 2011: -$10,1082011Assets 2012: $92,565Liabilities 2012: $99,193Net Assets 2012: -$6,6282012Assets 2014: $174,667Liabilities 2014: $72,793Net Assets 2014: $101,8742014Assets 2015: $1,436,788Liabilities 2015: $536,673Net Assets 2015: $900,1152015Assets 2016: $1,970,334Liabilities 2016: $488,803Net Assets 2016: $1,481,5312016Assets 2017: $4,138,588Liabilities 2017: $1,406,008Net Assets 2017: $2,732,5802017Assets 2018: $10,380,325Liabilities 2018: $4,209,268Net Assets 2018: $6,171,0572018Assets 2019: $4,980,858Liabilities 2019: $4,530,538Net Assets 2019: $450,3202019Assets 2020: $2,009,167Liabilities 2020: $1,954,686Net Assets 2020: $54,4812020Assets 2021: $1,618,172Liabilities 2021: $2,663,801Net Assets 2021: -$1,045,6292021Assets 2022: $1,349,796Liabilities 2022: $2,743,710Net Assets 2022: -$1,393,9142022

Highlighted filing

2017

Assets$4,138,588
Liabilities$1,406,008
Net Assets$2,732,580
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$10M$0-$10MRevenue 2011: $77,500Expenses 2011: $87,608Net Income 2011: -$10,1082011Expenses 2012: $1,174,2572012Revenue 2014: $2,383,597Expenses 2014: $2,540,311Net Income 2014: -$156,7142014Revenue 2015: $7,629,511Expenses 2015: $6,855,408Net Income 2015: $774,1032015Revenue 2016: $10,277,079Expenses 2016: $9,695,663Net Income 2016: $581,4162016Revenue 2017: $13,114,110Expenses 2017: $11,863,061Net Income 2017: $1,251,0492017Revenue 2018: $15,567,317Expenses 2018: $12,128,840Net Income 2018: $3,438,4772018Revenue 2019: $6,484,872Expenses 2019: $12,205,609Net Income 2019: -$5,720,7372019Revenue 2020: $2,705,380Expenses 2020: $3,101,219Net Income 2020: -$395,8392020Revenue 2021: $1,177,875Expenses 2021: $2,277,985Net Income 2021: -$1,100,1102021Revenue 2022: $919,378Expenses 2022: $1,267,663Net Income 2022: -$348,2852022

Highlighted filing

2017

Revenue$13,114,110
Expenses$11,863,061
Net Income$1,251,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2019
Return Version
2016v3.0
Gross Receipts
$13,114,110
Mission and Program Overview

Mission

The Future Project's mission is to inspire young people to begin building the life and world of their dreams, and never stop. We focus on those students who would not otherwise have the opportunity or support to realize their greatness and share it with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,000$3,325,000▲ $3,225,000
Cash and Non-Interest-Bearing Accounts$1,766,043$649,094▼ $1,116,949
Prepaid Expenses and Deferred Charges$26,540$45,653▲ $19,113
Land, Buildings, and Equipment, Net$26,375$13,345▼ $13,030
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,970,334$4,138,588▲ $2,168,254
Other Assets Total$51,376$105,496▲ $54,120
Liabilities
Unsecured Notes Loans Payable-$750,000-
Accounts Payable and Accrued Expenses$488,803$656,008▲ $167,205
Total Liabilities$488,803$1,406,008▲ $917,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$344,207$3,573,214▲ $3,229,007
Unrestricted Net Assets$1,137,324$-840,634▼ $1,977,958
Total Net Assets Fund Balance$1,481,531$2,732,580▲ $1,251,049
Total Liabilities and Net Assets / Fund Balance$1,970,334$4,138,588▲ $2,168,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,345$48,647$61,992
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andujar BradleyChief Dream DirectorFT$153,221$16,803$170,024
Zachary HillCOOFT$158,809$3,860$162,669
Gemar MillsChief Edu. OfficerFT$145,000$11,607$156,607
Kanya BalakrishnaPresidentFT$137,898$5,516$143,414
Andrew ManginoCEOFT$137,898$5,147$143,045
Rebecca BlockVP Research & EvalFT$120,000$17,081$137,081
Brandon SantiagoSocial ImagineerFT$127,000$3,571$130,571

Board Members and Trustees

NameTitle
Brendan CullenChair
Maria VecchiottiVice Chair
Brent TaravellaBoard Member
Hope TaitzBoard Member
Jeff IngramBoard Member
Jim ParsonsBoard Member
Tim ShriverBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
SYPartnersCurriculum Design218 West 18th Street, New York, NY 10011$550,203
IncandescentStrategy Consulting27 West 24th Street, New York, NY 10010$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,752,612
Program Service Revenue
$219,967
Investment Income
$0
Other Revenue
$1,141,531
All Other Contributions
$11,752,612
Change in Net Assets
$1,251,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,114,110
Total Revenue per Audited Statements
$13,114,110
Total Revenue per Form 990
$13,114,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,808,718
Other Expenses$4,054,343
Total Fundraising Expense$659,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,989,184$824,877$478,984$6,293,045
Fees for Services Other$764,123$1,012,403-$1,776,526
Payroll Taxes$488,778$80,810$46,926$616,514
Other Employee Benefits$450,709$74,517$43,269$568,495
Occupancy$343,277$56,755$32,956$432,988
Current Officers, Directors, Trustees, and Key Employees$262,153$43,343$25,168$330,664
Office Expenses$253,150$41,854$24,303$319,307
Travel-$221,767-$221,767
Advertising-$75,694-$75,694
Insurance$44,351$7,333$4,258$55,942
Other Expenses$32,232$5,330$3,094$40,656
Depreciation Depletion$10,330$1,708$992$13,030
Total Functional Expenses$8,376,956$2,826,155$659,950$11,863,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,863,061
Total Expenses per Audited Statements$11,863,061
Total Expenses per Form 990$11,863,061
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviewed comparable salaries based on a recognized study and reviewed the performance of the CEO and President to determine if the existing salaries fell within these ranges. After a deliberation of this matter, proposed salary and benefit packages were voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Future Project Inc
EIN
27-4374555
Phone
6464816145
Address
25 Broadway 12th Floor, New York, NY 10004

Signing Officer

Name
Kanya Balakrishna
Title
President
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kanya Balakrishna
Formed
2011
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
115
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Future Project does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc01. National Impact.The Future Project delivered its program for unlocking student potential to young people in nearly fifty high schools across seven cities nationwide. Future Project "Dream Directors" worked with over 25,000 students in partner schools, coaching students to discover their passions and inspiring them to imagine and launch thousands of transformative passion-driven projects that improved their schools and communities. TFP's programming is leading to measurable improvements in critical mindsets, 21st Century skills, and school wide engagement metrics in partner schools.2. Research & Evaluation.The Future Project's team conducted a rigorous research and evaluation initiative in FY17 in which they gathered national evidence of the program's efficacy and impact and built capacity for future evaluation, research, and innovation in our nation's schools. Specifically, TFP conducted a rigorous review of external research across disciplines to better understand the science of unlocking youth possibility and improve its theory of change; captured data from national student samples demonstrating greater prevalence of critical mindsets and skills among students who work more closely with The Future Project; and adopted data-driven decision making and continuous improvement practices across its partner schools nationwide.3. Preparing for Scale.The Future Project developed a detailed strategy for achieving sustainable, national scale by piloting new and lower-cost per student versions of its model in a set of designated innovation schools, investing in business development, and diversifying funding sources.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Dream Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Edu. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Social Imagineer
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Research & Eval
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Future Project's mission is to inspire young people to begin building the life and world of their dreams, and never stop. We focus on those students who would not otherwise have the opportunity or support to realize their greatness and share it with the world. We work toward this mission by partnering with schools across America to transform them into places where students grasp what makes them extraordinaryand act on their newfound ability to change the world.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0253150
IRS990/OfficeExpensesGrp/TotalAmt0319307
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0105496
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568495
IRS990/OtherExpensesGrp/Desc0Program Materials & Other Exp.
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Internet and Website
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25330
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IRS990/OtherExpensesGrp/ProgramServicesAmt132232
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IRS990/OtherExpensesGrp/TotalAmt259558
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04989184
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080810
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07625244
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02274658
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,138,588
Liabilities
$1,406,008
Net assets
$2,732,580
Revenue
$13,114,110
Expenses
$11,863,061
Net income
$1,251,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.74$1.39$0.92$1.27$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.66$1.05$1.18$2.28$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.95$0.05$2.71$3.10$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.53$0.45$6.48$12.2$5.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.21$6.17$15.6$12.1$3.44
2017Detailed filing. Detailed filing data is available for this year.$4.14$1.41$2.73$13.1$11.9$1.25
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$10.3$9.70$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$7.63$6.86$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$2.38$2.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.08$0.09$0.01