Civic Intelligence

Future First USA Inc

990 • Fiscal year 2018 • EIN 47-2077256

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

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

(858) 750-2128

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,540

Down $63,641 (-71%) from 2017

Net Assets

Down

$25,540

Down $63,641 (-71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$202,793

Down $80,567 (-28%) from 2017

Expenses

Up

$266,434

Up $41,881 (+19%) from 2017

Net Income

Down

-$63,641

Down $122,448 (-208%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$25,540
Liabilities$0
Net Assets$25,540
Open 2018 Filing

Operations Trend

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

2018

Revenue$202,793
Expenses$266,434
Net Income-$63,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$403,304
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$89,181$25,540▼ $63,641
Rtn Earn Endowment Incm Other Fnds$89,181$25,540▼ $63,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,181$25,540▼ $63,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,181$25,540▼ $63,641
Total Liabilities and Net Assets / Fund Balance$89,181$25,540▼ $63,641
Compensation and Service Providers

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
$200,511
Program Service Revenue
$0
Investment Income
$2,282
Other Revenue
$0
All Other Contributions
$200,511
Change in Net Assets
$-63,641

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$200,511Traded Stock Quote
Total Noncash Contributions2$200,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,434
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 Other$85,309$721-$86,030
Fees for Services Management-$85,729-$85,729
Information Technology$48,422--$48,422
Advertising$27,396--$27,396
Occupancy-$5,400-$5,400
Travel-$3,266-$3,266
Insurance-$2,280-$2,280
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$236-$236
Other Expenses$5,750$125-$125
Total Functional Expenses$166,877$99,557$0$266,434
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
2018-08-24
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 85,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,309. Bank service charges: program service expenses 0. Management and general expenses 235. Fundraising expenses 0. Total expenses 235. Other misc expenses: program service expenses 0. Management and general expenses 486. Fundraising expenses 0. Total expenses 486.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,540
Liabilities
$0
Net assets
$25,540
Revenue
$202,793
Expenses
$266,434
Net income
-$63,641
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