Civic Intelligence

Future First USA Inc

990 • Fiscal year 2016 • EIN 47-2077256

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.FUTUREFIRSTUSA.ORG
9822 LA Jolla Farms RoadLA Jolla, CA 92037-1135

(858) 750-2128

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,374

Up $504 (+1.7%) from 2015

Net Assets

Up

$30,374

Up $39,080 (+449%) from 2015

Liabilities

Down

$0

Down $38,576 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$190,134

Up $74,253 (+64%) from 2015

Expenses

Up

$151,054

Up $8,258 (+5.8%) from 2015

Net Income

Up

$39,080

Up $65,995 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$30,374
Liabilities$0
Net Assets$30,374
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$190,134
Expenses$151,054
Net Income$39,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$239,344
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$29,870$30,374▲ $504
Rtn Earn Endowment Incm Other Fnds$-8,706$30,374▲ $39,080
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,870$30,374▲ $504
Liabilities
Accounts Payable and Accrued Expenses$38,576--
Total Liabilities$38,576$0▼ $38,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,706$30,374▲ $39,080
Total Liabilities and Net Assets / Fund Balance$29,870$30,374▲ $504
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary KrautPresident, Director
Michael FunckDirector
David NesonSecretary, Treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$190,385
Program Service Revenue
$0
Investment Income
$-251
Other Revenue
$0
All Other Contributions
$190,385
Change in Net Assets
$39,080

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 Traded2$99,002Traded Stock Quote
Total Noncash Contributions2$99,002-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,054
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-$82,818-$82,818
Information Technology-$41,020-$41,020
Fees for Services Other-$11,185-$11,185
Advertising-$8,800-$8,800
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$66-$66
Other Expenses$2,000$15-$15
Total Functional Expenses$2,000$149,054$0$151,054
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 11

“Board meets to review form 990 before that return is filed.”

Form 990, Part VI, Section C, Line 19

“Provides copy of 990 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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kraut
Formed
2013
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Peter Grasso
Phone
2126971000
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER GRASSO
ReturnHeader/ReturnTs02016-11-09T16:10:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,374
Liabilities
$0
Net assets
$30,374
Revenue
$190,134
Expenses
$151,054
Net income
$39,080
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