Civic Intelligence

The Futures Foundation

990 • Fiscal year 2013 • EIN 38-3441825

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.THEFUTURESFOUNDATION.ORG
16200 Nineteen Mile Rd PO Box38071048038-1103
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,941,607

Up $321,332 (+20%) from 2012

Net Assets

Up

$1,853,764

Up $263,646 (+17%) from 2012

Liabilities

Up

$87,843

Up $57,686 (+191%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,770

Up $81,551 (+106%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,281,878Liabilities 2010: $24,685Net Assets 2010: $1,257,1932010Assets 2011: $1,313,067Liabilities 2011: $27,785Net Assets 2011: $1,285,2822011Assets 2012: $1,620,275Liabilities 2012: $30,157Net Assets 2012: $1,590,1182012Assets 2013: $1,941,607Liabilities 2013: $87,843Net Assets 2013: $1,853,7642013Assets 2014: $2,269,294Liabilities 2014: $192,132Net Assets 2014: $2,077,1622014Assets 2015: $2,144,654Liabilities 2015: $295,120Net Assets 2015: $1,849,5342015Assets 2016: $2,260,753Liabilities 2016: $304,346Net Assets 2016: $1,956,4072016Assets 2017: $2,366,807Liabilities 2017: $306,854Net Assets 2017: $2,059,9532017Assets 2018: $2,425,008Liabilities 2018: $422,684Net Assets 2018: $2,002,3242018Assets 2019: $2,429,931Liabilities 2019: $418,401Net Assets 2019: $2,011,5302019Assets 2020: $2,473,116Liabilities 2020: $276,414Net Assets 2020: $2,196,7022020Assets 2021: $2,885,021Liabilities 2021: $67,937Net Assets 2021: $2,817,0842021Assets 2022: $2,058,374Liabilities 2022: $265,639Net Assets 2022: $1,792,7352022Assets 2023: $2,529,643Liabilities 2023: $321,376Net Assets 2023: $2,208,2672023Assets 2024: $2,304,823Liabilities 2024: $26,107Net Assets 2024: $2,278,7162024

Highlighted filing

2013

Assets$1,941,607
Liabilities$87,843
Net Assets$1,853,764
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $52,5482010Expenses 2011: $87,4952011Expenses 2012: $77,2192012Expenses 2013: $158,7702013Revenue 2014: $367,905Expenses 2014: $276,370Net Income 2014: $91,5352014Revenue 2015: $260,667Expenses 2015: $304,637Net Income 2015: -$43,9702015Revenue 2016: $321,423Expenses 2016: $267,521Net Income 2016: $53,9022016Revenue 2017: $196,845Expenses 2017: $286,822Net Income 2017: -$89,9772017Revenue 2018: $232,294Expenses 2018: $400,356Net Income 2018: -$168,0622018Revenue 2019: $630,906Expenses 2019: $523,886Net Income 2019: $107,0202019Revenue 2020: $395,304Expenses 2020: $444,911Net Income 2020: -$49,6072020Revenue 2021: $741,294Expenses 2021: $457,843Net Income 2021: $283,4512021Revenue 2022: $211,433Expenses 2022: $527,984Net Income 2022: -$316,5512022Revenue 2023: $147,273Expenses 2023: $304,474Net Income 2023: -$157,2012023Revenue 2024: $614,405Expenses 2024: $497,405Net Income 2024: $117,0002024

Highlighted filing

2013

Revenue-
Expenses$158,770
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$743,412
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
38-3441825
Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES ON BEHALF OF THE MACOMB OAKLAND REGIONAL CENTER,INC. FOR YOUTHS AND FAMILIES WITH SOCIAL, EMOTIONAL AND BEHAVIORAL PROBLEMS. TO PROVIDE FOR THE CARE, TREATMENT, HOUSING, TRAINING AND PROTECTION OF PERSONS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS OR THOSE WHO HAVE NEEDS SIMILAR TO INDIVIDUALS WITH THESE CONDITIONS. THIS IS DONE THROUGH THE COORDINATION OF FUNDRAISING PROGRAMS. FUNDS ARE BEING HELD TO SUBSIDIZE MORE PROGRAMS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MORC HOLDING COMPANY, MORC, THE FUTURES FOUNDATION, METROPOLITAN REAL ESTATE COMPANY, MORC HOME CARE, INC., THE MORC INTERNATIONAL CENTER FOR GENTLE TEACHING, AND MICHIGAN CENTER FOR POSITIVE LIVING SUPPORTS ARE EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). AT SEPTEMBER 30, 2013, MORC TECHNOLOGIES INC. HAS APPLIED FOR, BUT HAS NOT BEEN GRANTED, TAX-EXEMPT STATUS UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION LEASES EMPLOYEES FROM A RELATED ENTITY, MORC INC. THE BOARD OF DIRECTORS, EXCLUDING THE EXECUTIVE DIRECTOR, WHO IS ALSO A BOARD MEMBER, NEGOTIATED AND APPROVED A COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR. THE METHODS USED TO ESTABLISH THE COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR INCLUDE A COMPREHENSIVE SALARY SURVEY AND MARKET SURVEY.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TREASURER AND CFO
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER REVIEWS THE FIRST DRAFT OF THE 990, AND PROVIDES COMMENTS AND CHANGES TO THE PREPARER. THE PREPARER CREATES A FINAL DRAFT FOR THE TREASURER. THE TREASURER REVIEWS THE FINAL DRAFT WITH THE ORGANIZATION'S FINANCE COMMITTEE FOR COMMENTS AND CHANGES, WHICH ARE INCORPORATED INTO THE FINAL COPY OF THE 990. PRIOR TO FILING, A FINAL COPY OF THE 990 IS SENT TO BOARD MEMBERS. THEN, THE ORGANIZATION FILES THE 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY IN AN AFFIDAVIT. DURING THE YEAR, THE EMPLOYEE IS REQUIRED TO MAKE TIMELY DISCLOSURE IF A CONFLICT ARISES PRIOR TO ANNUAL DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION LEASES EMPLOYEES FROM A RELATED ENTITY, MORC INC. MORC'S BOARD OF DIRECTORS ENGAGED THE INDEPENDENT COMPENSATION CONSULTING FIRM OF RAHMBER, STOVER & ASSOCIATES, LLC IN 2011 TO PROVIDE A COMPREHENSIVE SALARY SURVEY FOR ALL EMPLOYMENT CLASSIFICATIONS, INCLUDING THE EXECUTIVE DIRECTOR. IN 2012 THE MORC HOLDING BOARD ENGAGED THE SERVICES OF ORGANIZATIONAL CONSULTING GROUP TO COMPLETE A COMPREHENSIVE MARKET SURVEY FOR EXECUTIVE STAFF. THE TWO PERSON SUBCOMMITTEE OF THE BOARD CONTINUED TO BE THE PRIMARY CONTACT RELATED TO MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING COMPENSATION. THE BOARD OF DIRECTORS, EXCLUDING THE EXECUTIVE DIRECTOR, WHO IS ALSO A BOARD MEMBER, NEGOTIATED AND APPROVED A COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR USING THE COMPREHENSIVE SALARY SURVEY AND MARKET SURVEY. THE DELIBERATION AND DECISION FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN AN EMPLOYMENT AGREEMENT. THE BOARD OF DIRECTORS ALSO APPROVED THE EXECUTIVE DIRECTOR TO USE THE COMPREHENSIVE SALARY SURVEY AND MARKET SURVEY IN ADJUSTING COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES. THE DELIBERATIONS AND DECISION FOR APPROVAL OF THE EXECUTIVE DIRECTOR TO ADJUST COMPENSATION ARRANGEMENTS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DOCUMENTED IN BOARD MINUTES. FURTHERMORE, COMPENSATION ARRANGEMENTS FOR OFFICERS AND KEY EMPLOYEES ARE DOCUMENTED IN RESPECTIVE EMPLOYEE PERSONNEL FILES AND EMPLOYMENT AGREEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE SEARCH FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,725.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,941,607
Liabilities
$87,843
Net assets
$1,853,764
Revenue
-
Expenses
$158,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.28$0.61$0.50$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.32$2.21$0.15$0.30$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$0.21$0.53$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.07$2.82$0.74$0.46$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.28$2.20$0.40$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.42$2.01$0.63$0.52$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.42$2.00$0.23$0.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.31$2.06$0.20$0.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.30$1.96$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.30$1.85$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.08$0.37$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.85$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.29$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.05