Civic Intelligence

Future First USA Inc

EIN 47-2077256 • 501(c)3 • LA Jolla, CA

Profile

Advancing the education of public high school students by connecting successful alumni with students. Successful alumni will serve as role models, mentors and guides for students.

9822 LA Jolla Farms RoadLA Jolla, CA 92037-1135

www.futurefirstusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

573%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$171,766

Up $146,226 (+573%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$171,766

Up $146,226 (+573%) from 2018

Operations
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$397,000

Up $194,207 (+96%) from 2018

Expenses

Down

$250,774

Down $15,660 (-5.9%) from 2018

Net Income

Up

$146,226

Up $209,867 (+330%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2014: $18,209Liabilities 2014: $0Net Assets 2014: $18,2092014Assets 2015: $29,870Liabilities 2015: $38,576Net Assets 2015: -$8,7062015Assets 2016: $30,374Liabilities 2016: $0Net Assets 2016: $30,3742016Assets 2017: $89,181Liabilities 2017: $0Net Assets 2017: $89,1812017Assets 2018: $25,540Liabilities 2018: $0Net Assets 2018: $25,5402018Assets 2019: $171,766Liabilities 2019: $0Net Assets 2019: $171,7662019

Highlighted filing

2019

Assets$171,766
Liabilities$0
Net Assets$171,766
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $88,231Expenses 2014: $70,022Net Income 2014: $18,2092014Revenue 2015: $115,881Expenses 2015: $142,796Net Income 2015: -$26,9152015Revenue 2016: $190,134Expenses 2016: $151,054Net Income 2016: $39,0802016Revenue 2017: $283,360Expenses 2017: $224,553Net Income 2017: $58,8072017Revenue 2018: $202,793Expenses 2018: $266,434Net Income 2018: -$63,6412018Revenue 2019: $397,000Expenses 2019: $250,774Net Income 2019: $146,2262019

Highlighted filing

2019

Revenue$397,000
Expenses$250,774
Net Income$146,226
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,766
Liabilities
$0
Net assets
$171,766
Revenue
$397,000
Expenses
$250,774
Net income
$146,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.97$2.51$1.46
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.03$2.66$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.83$2.25$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.90$1.51$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.39$0.09$1.16$1.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.88$0.70$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$676,393
Mission and Program Overview

Mission

Advancing the education of public high school students by connecting successful alumni with students. Successful alumni will serve as role models, mentors and guides for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,540$171,766▲ $146,226
Rtn Earn Endowment Incm Other Fnds$25,540$171,766▲ $146,226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,540$171,766▲ $146,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,540$171,766▲ $146,226
Total Liabilities and Net Assets / Fund Balance$25,540$171,766▲ $146,226
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary KrautPresident, Director
Gary WorkmanDirector
Michael FunckDirector
Steven SheinerDirector
David NelsonSecretary, Treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$391,993
Program Service Revenue
$0
Investment Income
$5,007
Other Revenue
$0
All Other Contributions
$391,993
Change in Net Assets
$146,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$279,393Traded Stock Quote
Total Noncash Contributions4$279,393-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$70,060-$70,060
Information Technology$55,113--$55,113
Advertising$52,352--$52,352
Fees for Services Other$40,290$1,325-$41,615
Fees for Services Accounting-$11,909-$11,909
Occupancy-$9,909-$9,909
Travel-$6,525-$6,525
Insurance-$2,003-$2,003
Office Expenses-$1,030-$1,030
Other Expenses-$162-$162
Interest-$96-$96
Total Functional Expenses$147,755$103,019$0$250,774
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 B, Line 11B

“The board meets and reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future First USA Inc
EIN
47-2077256
Phone
8587502128
Address
9822 LA JOLLA FARMS ROAD, LA JOLLA, CA 92037-1135

Signing Officer

Name
Gary Kraut
Title
President
Phone
8587502128
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kraut
Formed
2013
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Peter Grasso
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expenses: program service expenses 40,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,290. Bank service charges: program service expenses 0. Management and general expenses 405. Fundraising expenses 0. Total expenses 405. Other misc expenses: program service expenses 0. Management and general expenses 920. Fundraising expenses 0. Total expenses 920.”

Raw XML Appendix329 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, TREASURER, DIR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 40,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,290. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. OTHER MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09822 LA JOLLA FARMS ROAD
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920371135
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FUTUREFIRSTUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KRAUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587502128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE FIRST USA INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0472077256
ReturnHeader/Filer/PhoneNum08587502128
ReturnHeader/Filer/USAddress/AddressLine1Txt09822 LA JOLLA FARMS ROAD
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920371135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0290A68433191971C4F8E22144887FA3B0C449651
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.69.123.10
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:01:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER GRASSO
ReturnHeader/ReturnTs02019-09-03T09:46:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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