Civic Intelligence

Future 5 Inc.

990 • Fiscal year 2016 • EIN 46-2986201

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileFUTUREFIVE.ORG
135 Atlantic StreetStamford, CT 06901

(203) 358-8787

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,868

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

368%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$757,741

Up $595,942 (+368%) from 2015

Net Assets

Up

$727,516

Up $599,754 (+469%) from 2015

Liabilities

Down

$30,225

Down $3,812 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$1,129,122

Up $628,978 (+126%) from 2015

Expenses

Up

$528,874

Up $95,820 (+22%) from 2015

Net Income

Up

$600,248

Up $533,158 (+795%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $83,250Liabilities 2014: $17,000Net Assets 2014: $66,2502014Assets 2015: $161,799Liabilities 2015: $34,037Net Assets 2015: $127,7622015Assets 2016: $757,741Liabilities 2016: $30,225Net Assets 2016: $727,5162016Assets 2017: $784,623Liabilities 2017: $12,480Net Assets 2017: $772,1432017Assets 2018: $1,410,157Liabilities 2018: $41,383Net Assets 2018: $1,368,7742018Assets 2019: $1,365,271Liabilities 2019: $28,078Net Assets 2019: $1,337,1932019Assets 2020: $1,876,717Liabilities 2020: $154,647Net Assets 2020: $1,722,0702020Assets 2021: $2,231,333Liabilities 2021: $31,619Net Assets 2021: $2,199,7142021Assets 2022: $2,567,154Liabilities 2022: $39,779Net Assets 2022: $2,527,3752022Assets 2023: $2,386,294Liabilities 2023: $43,519Net Assets 2023: $2,342,7752023Assets 2024: $2,288,014Liabilities 2024: $56,088Net Assets 2024: $2,231,9262024

Highlighted filing

2016

Assets$757,741
Liabilities$30,225
Net Assets$727,516
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $322,284Expenses 2014: $278,080Net Income 2014: $44,2042014Revenue 2015: $500,144Expenses 2015: $433,054Net Income 2015: $67,0902015Revenue 2016: $1,129,122Expenses 2016: $528,874Net Income 2016: $600,2482016Revenue 2017: $745,656Expenses 2017: $700,988Net Income 2017: $44,6682017Revenue 2018: $1,509,006Expenses 2018: $912,173Net Income 2018: $596,8332018Revenue 2019: $905,669Expenses 2019: $937,250Net Income 2019: -$31,5812019Revenue 2020: $1,426,349Expenses 2020: $1,041,472Net Income 2020: $384,8772020Revenue 2021: $1,670,222Expenses 2021: $1,192,578Net Income 2021: $477,6442021Revenue 2022: $1,897,428Expenses 2022: $1,569,767Net Income 2022: $327,6612022Revenue 2023: $1,771,785Expenses 2023: $1,956,385Net Income 2023: -$184,6002023Revenue 2024: $1,960,564Expenses 2024: $2,071,413Net Income 2024: -$110,8492024

Highlighted filing

2016

Revenue$1,129,122
Expenses$528,874
Net Income$600,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,131,985
Mission and Program Overview

Mission

Future 5 helps motivated, low-income high school students in stamford connect to their full potential.our philosophy and community strengthens a student's self-esteem through character bulding workshops, job preparation programs and one-on-one coaching. Future 5 students develop the motivation and a game plan for achievement in school and life.

Helps motivated, low-income high school students in stamford connect to their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,136$362,005▲ $245,869
Pledges and Grants Receivable$39,656$331,149▲ $291,493
Savings and Temporary Cash Investments$387$62,784▲ $62,397
Loans From Officers Directors$9,000$3,000▼ $6,000
Land, Buildings, and Equipment, Net$2,754$1,803▼ $951
Investments in Publicly Traded Securities$1,444$0▼ $1,444
Prepaid Expenses and Deferred Charges$1,422$0▼ $1,422
Total Assets$161,799$757,741▲ $595,942
Liabilities
Accounts Payable and Accrued Expenses$25,037$27,225▲ $2,188
Total Liabilities$34,037$30,225▼ $3,812
Net Assets / Fund Balance
Unrestricted Net Assets$112,841$659,403▲ $546,562
Temporarily Rstr Net Assets$14,921$68,113▲ $53,192
Total Net Assets Fund Balance$127,762$727,516▲ $599,754
Total Liabilities and Net Assets / Fund Balance$161,799$757,741▲ $595,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,803$1,678$3,481
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifton McfeelyEx. Director Thru Feb. 2016/board MemberFT$101,692$4,176$105,868

Board Members and Trustees

NameTitle
Polly Perkins JohnsonChairman
Tom TurrentineVice Chairman/secretary
Andy AshforthBoard Member
Christopher WrightBoard Member
Cindy ZieglerBoard Member
David SchirmerBoard Member
Frank LyonBoard Member
Jack LoopBoard Member
Jessica LeeBoard Member
Kim DepraBoard Member
Tom BeusseBoard Member
Jamere JacksonTreasurer
Brian WestTreasurer (thru 10/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,411
Program Service Revenue
$0
Investment Income
$711
Other Revenue
$0
All Other Contributions
$1,128,411
Change in Net Assets
$600,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,546
Total Revenue per Audited Statements
$1,145,668
Total Revenue per Form 990
$1,129,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,401
Other Expenses$204,473
Total Fundraising Expense$85,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,440$37,463$49,044$214,947
Current Officers, Directors, Trustees, and Key Employees$51,339$14,163$16,360$81,862
Fees for Services Other$47,488$81$27$47,596
Fees for Services Accounting$20,309$14,558$1,269$36,136
Occupancy$22,694$4,255$1,419$28,368
Payroll Taxes$14,288$3,749$5,375$23,412
Office Expenses$12,814$4,354$1,588$18,756
Information Technology$10,618$1,990$664$13,272
Insurance$7,923$1,485$495$9,903
Other Expenses$30,742-$7,952$7,952
Conferences and Meetings$4,579$792$251$5,622
Other Employee Benefits$4,180--$4,180
Travel$3,094$580$193$3,867
Advertising--$1,308$1,308
Depreciation Depletion-$951-$951
Total Functional Expenses$358,508$84,421$85,945$528,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,914
Expenses per Audited Statements$528,874
Total Expenses per Form 990$528,874
Expenses Not Reported on Form 990$17,040
Expenses Not Reported on Financial Statements$0
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
Loans from Officers, Directors, Trustees, and Key Employees$9,000$3,000▼ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Andy ashford and kim depra have a business relationship.”

Form 990, Part VI, Section B, Line 11

“Future 5, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The organization has adopted a conflict of interest policy which will be in effect during fiscal year 2017.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the board chair, who consults with the executive committee on the executive director's performance. The executive committee also monitors best practices of not-for-profits of similar size and mission in the region to insure comparable levels of compensation. This process is performed annually by june 30 and board approval for the entire budget, including the executive director's compensation, is recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide the general public with a copy of its governing documents, form 990, form 1023 and financial statements. The form 990 is also available on guidestar.org and other similar websites.”

Filing and Contact Details

Filer

Filer Name
Future 5 Inc
EIN
46-2986201
Phone
2033588787
Address
135 ATLANTIC STREET, STAMFORD, CT 06901

Signing Officer

Name
Jamere Jackson
Title
Treasurer
Phone
2033588787
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Mcmanus
Formed
2013
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
12
Employees
7
Volunteers
99

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FL EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's governing body has the responsibility of overseeing the audit of the financial statements and the selection of an independent accountant that audited the statements. This process has not changed from the inception year.”

Financial Statement Notes

PART X, LINE 2:

“Future 5, inc. Recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that future 5, inc. Had no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/Desc0HERE TO THERE - THE FIRST STEP ON A FUTURE 5 STUDENT'S PATH TO SUCCESS. HERE TO THERE IS OUR ENTRY-LEVEL, CHARACTER-BUILDING WORKSHOP AVAILABLE TO HIGH SCHOOL STUDENTS AND A REQUIREMENT FOR MEMBERSHIP AT FUTURE 5. STUDENTS MEET WEEKLY FOR AN 8-WEEK WORKSHOP TO DEFINE AND DISCUSS THEIR GOALS AND THE OBSTACLES ("GREMLINS") THAT STAND IN THE WAY OF REACHING THEM: HOW DO YOU GET FROM "HERE" TO "THERE"? WORKING IN SMALL GROUPS, STUDENTS AND COACHES DISCUSS SPECIFIC STEPS THE STUDENTS CAN TAKE TO REMOVE OR NAVIGATE AROUND THE OBSTACLES. WEEKLY THEME TOPICS INCLUDE COMMITMENT, SUCCESS, GRIT/RESILIENCE, AND ASKING FOR HELP. COMMITMENT IS A CENTRAL THEME THROUGHOUT HERE TO THERE - COMMITMENT TO YOURSELF, YOUR SUCCESS, AS WELL AS COMMITMENT TO FUTURE 5. THE FINAL SESSION OF HERE TO THERE INVOLVES OUR STUDENTS PAIRING UP WITH YOUNGER STUDENTS AT A LOCAL AGENCY (THE BOYS & GIRLS CLUB) TO TEACH THE YOUNGER STUDENTS ONE OF THE STEPS THEY'VE LEARNED THROUGH HERE TO THERE. AT THE COMPLETION OF HERE TO THERE, STUDENTS AND COACHES MEET INDIVIDUALLY TO COMPLETE A GAME PLAN FOR LIFE, A DOCUMENT THAT THAT OUTLINES OUR STUDENT'S GOALS (SHORT TERM AND LONG TERM) AND THE STEPS THE STUDENT HAS AGREED TO TAKE IN ORDER TO MAKE HIS/HER GOALS A REALITY. STUDENTS ARE WELCOMED AS FULL MEMBERS OF FUTURE 5 UPON COMPLETION OF HERE TO THERE AND ELIGIBLE TO PARTICIPATE IN COLLEGE PREP, JOB PREP, COMMUNITY SERVICE, AND RECEIVE ACADEMIC TUTORING. GAME PLANS ARE REVIEWED PERIODICALLY THROUGHOUT THE YEARS A STUDENT IS AN ACTIVE MEMBER OF FUTURE 5.
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01990
IRS990/InformationTechnologyGrp/ProgramServicesAmt010618
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IRS990/InsuranceGrp/FundraisingAmt0495
IRS990/InsuranceGrp/ManagementAndGeneralAmt01485
IRS990/InsuranceGrp/ProgramServicesAmt07923
IRS990/InsuranceGrp/TotalAmt09903
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUTURE 5 HELPS MOTIVATED, LOW-INCOME HIGH SCHOOL STUDENTS IN STAMFORD CONNECT TO THEIR FULL POTENTIAL.OUR PHILOSOPHY AND COMMUNITY STRENGTHENS A STUDENT'S SELF-ESTEEM THROUGH CHARACTER BULDING WORKSHOPS, JOB PREPARATION PROGRAMS AND ONE-ON-ONE COACHING. FUTURE 5 STUDENTS DEVELOP THE MOTIVATION AND A GAME PLAN FOR ACHIEVEMENT IN SCHOOL AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127762
IRS990/NetAssetsOrFundBalancesEOYAmt0727516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01419
IRS990/OccupancyGrp/ManagementAndGeneralAmt04255
IRS990/OccupancyGrp/ProgramServicesAmt022694
IRS990/OccupancyGrp/TotalAmt028368
IRS990/OfficeExpensesGrp/FundraisingAmt01588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04354
IRS990/OfficeExpensesGrp/ProgramServicesAmt012814
IRS990/OfficeExpensesGrp/TotalAmt018756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04180
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07952
IRS990/OtherExpensesGrp/ProgramServicesAmt030742
IRS990/OtherExpensesGrp/TotalAmt030742
IRS990/OtherExpensesGrp/TotalAmt17952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03749
IRS990/PayrollTaxesGrp/ProgramServicesAmt014288
IRS990/PayrollTaxesGrp/TotalAmt023412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHRYN MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE PREP - A YEAR-LONG PROGRAM THAT GUIDES HIGH SCHOOL SENIORS THROUGH THE ENTIRE COLLEGE SEARCH AND APPLICATION PROCESS THROUGH A WEEKLY 2-HOUR WORKSHOP. EACH SENIOR IS PAIRED WITH AN INDIVIDUAL COACH WHO MEETS WITH THE STUDENT AS NEEDED TO HELP GUIDE THE STUDENT THROUGH THE APPLICATION PROCESS. ONCE THE APPLICATION HAS BEEN SUBMITTED AND THE STUDENT HAS BEEN ACCEPTED, COLLEGE COACHES THEN WORK WITH THE STUDENT TO APPLY FOR FAFSA FUNDING AND SEARCH AND APPLY FOR SCHOLARSHIPS. IN APRIL STUDENTS WORK WITH THEIR COACH TO COMPARE FINANCIAL AID AND FUNDING PACKAGES TO MAKE AN INFORMED DECISION ABOUT THE COLLEGE THEY WILL ATTEND IN THE FALL. IN 2015-16, 100% (40 STUDENTS) OF OUR HIGH SCHOOL SENIORS GRADUATED FROM HIGH SCHOOL. OF THESE 40, 95% COMMITTED TO COLLEGE AND/OR CAREER TRAINING: 25 LEFT TO ATTEND A 4-YEAR COLLEGE; 13 ATTENDED COMMUNITY COLLEGE; 1 ENLISTED IN THE U.S. ARMY; AND 1 BEGAN WORKING UPON GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121892
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB PREP - A WEEKLY WORKSHOP THAT MEETS JANUARY THRU APRIL THAT FOCUSES ON "SOFT SKILLS" (HANDSHAKE, EYE CONTACT, FIRST IMPRESSION), 'ELEVATOR PITCH," CAREER EXPLORATION, MOCK INTERVIEWS, CONFLICT RESOLUTION, RESUME PREPARATION, JOB APPLICATION AND FOLLOW UP PROCEDURES. IN APRIL, JOB PREP STUDENTS ATTEND JOB SHADOWING EVENTS AND SITE VISITS AT LOCAL COMPANIES. COACHING IS PRIMARILY DONE IN SMALL GROUPS WITH 3-4 STUDENTS PER COACH FOR A VARIETY OF ROLE-PLAYING SCENARIOS. STUDENTS WHO COMPLETE JOB PREP ARE GIVEN BUSINESS CARDS, A LETTER OF RECOMMENDATION, AND COPIES OF THEIR RESUMES. IN 2015-16, 22 STUDENTS COMPLETED THE REQUIREMENTS FOR JOB PREP AND PARTICIPATED IN SITE VISITS TO THE ASHFORTH COMPANY, HARBOR POINT, A & P, CHELSEA PIERS, BLEACHERS, AND WOODWAY COUNTRY CLUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0138720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067090
IRS990/PYSalariesCompEmpBnftPaidAmt0294334
IRS990/PYTotalExpensesAmt0433054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600248
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062784
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS REPORTED IN SCHEDULE A, PART II, SECTION A, COLUMN (B) 2012 ARE FROM THE SHORT YEAR PERIOD OF 6/11/13 TO 7/31/13 AS THIS WAS THE ORGANIZATION'S INITIAL YEAR OF FILING. AMOUNTS REPORTED IN SCHEDULE A, PART II, SECTION A, COLUMN (C) 2013 ARE FROM THE SHORT YEAR, 11 MONTH PERIOD OF 8/1/13 TO 06/30/14 AS THE ORGANIZATION CHANGED THEIR FISCAL YEAR END DURING THE TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01979875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01400675
IRS990ScheduleA/SubstantialContributorsTotAmt0579200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01979875
IRS990ScheduleA/TotalSupportAmt01980017
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017040
IRS990ScheduleD/DonatedServicesUseFcltsAmt017040
IRS990ScheduleD/EquipmentGrp/BookValueAmt01803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03481
IRS990ScheduleD/ExpensesNotReportedAmt017040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-494
IRS990ScheduleD/RevenueNotReportedAmt016546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01129122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURE 5, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT FUTURE 5, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01803
IRS990ScheduleD/TotalExpensesPerForm990Amt0528874
IRS990ScheduleD/TotalRevenuePerForm990Amt01129122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545914
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0POLLY PERKINS JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDY ASHFORD AND KIM DEPRA HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUTURE 5, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH WILL BE IN EFFECT DURING FISCAL YEAR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD CHAIR, WHO CONSULTS WITH THE EXECUTIVE COMMITTEE ON THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE COMMITTEE ALSO MONITORS BEST PRACTICES OF NOT-FOR-PROFITS OF SIMILAR SIZE AND MISSION IN THE REGION TO INSURE COMPARABLE LEVELS OF COMPENSATION. THIS PROCESS IS PERFORMED ANNUALLY BY JUNE 30 AND BOARD APPROVAL FOR THE ENTIRE BUDGET, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION, IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL PROVIDE THE GENERAL PUBLIC WITH A COPY OF ITS GOVERNING DOCUMENTS, FORM 990, FORM 1023 AND FINANCIAL STATEMENTS. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING BODY HAS THE RESPONSIBILITY OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE INCEPTION YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014921
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068113
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,741
Liabilities
$30,225
Net assets
$727,516
Revenue
$1,129,122
Expenses
$528,874
Net income
$600,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.96$2.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.34$1.77$1.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$1.90$1.57$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.67$1.19$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.72$1.43$1.04$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.91$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.51$0.91$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.75$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.13$0.53$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.50$0.43$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.32$0.28$0.04