Civic Intelligence

Future First USA Inc

990 • Fiscal year 2017 • EIN 47-2077256

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,181

Up $58,807 (+194%) from 2016

Net Assets

Up

$89,181

Up $58,807 (+194%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$283,360

Up $93,226 (+49%) from 2016

Expenses

Up

$224,553

Up $73,499 (+49%) from 2016

Net Income

Up

$58,807

Up $19,727 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$89,181
Liabilities$0
Net Assets$89,181
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$283,360
Expenses$224,553
Net Income$58,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$434,461
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$30,374$89,181▲ $58,807
Rtn Earn Endowment Incm Other Fnds$30,374$89,181▲ $58,807
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,374$89,181▲ $58,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,374$89,181▲ $58,807
Total Liabilities and Net Assets / Fund Balance$30,374$89,181▲ $58,807
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$283,101
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$0
All Other Contributions
$283,101
Change in Net Assets
$58,807

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$151,101Traded Stock Quote
Total Noncash Contributions2$151,101-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,553
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-$89,385-$89,385
Information Technology$62,131--$62,131
Fees for Services Other$20,000$10,000-$30,000
Advertising$19,265--$19,265
Fees for Services Accounting-$3,259-$3,259
Insurance-$2,213-$2,213
Other Expenses$18,250$50-$50
Total Functional Expenses$119,646$104,907$0$224,553
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
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
2017-08-31
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expenses: program service expenses 20,000. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 30,000.”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS AND REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.
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ReturnHeader/FilingSecurityInformation/IPTm012:00:24
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/ReturnTs02017-09-01T09:24:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,181
Liabilities
$0
Net assets
$89,181
Revenue
$283,360
Expenses
$224,553
Net income
$58,807
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