Civic Intelligence

Teach the Future Inc.

990EZ • Fiscal year 2020 • EIN 47-3139174

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

3549 23rd StSacramento, CA 95818

(281) 433-4160

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

168%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$84,827

Up $53,193 (+168%) from 2019

Net Assets

Up

$45,332

Up $13,698 (+43%) from 2019

Liabilities

Up

$39,495

Up $39,495 from 2019

Revenue

Down

$44,394

Down $32,491 (-42%) from 2019

Expenses

Down

$31,765

Down $47,037 (-60%) from 2019

Net Income

Up

$12,629

Up $14,546 (+759%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $25,566Liabilities 2015: $0Net Assets 2015: $25,5662015Assets 2016: $15,558Liabilities 2016: $0Net Assets 2016: $15,5582016Assets 2017: $21,522Liabilities 2017: $0Net Assets 2017: $21,5222017Assets 2018: $34,438Liabilities 2018: $0Net Assets 2018: $34,4382018Assets 2019: $31,634Liabilities 2019: $0Net Assets 2019: $31,6342019Assets 2020: $84,827Liabilities 2020: $39,495Net Assets 2020: $45,3322020Assets 2022: $122,620Liabilities 2022: $37,729Net Assets 2022: $84,8912022Assets 2023: $53,640Liabilities 2023: $40,994Net Assets 2023: $12,6462023Assets 2024: $78,105Liabilities 2024: $0Net Assets 2024: $78,1052024

Highlighted filing

2020

Assets$84,827
Liabilities$39,495
Net Assets$45,332

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $61,580Expenses 2015: $36,014Net Income 2015: $25,5662015Revenue 2016: $43,657Expenses 2016: $49,763Net Income 2016: -$6,1062016Revenue 2017: $109,062Expenses 2017: $103,058Net Income 2017: $6,0042017Revenue 2018: $90,646Expenses 2018: $75,129Net Income 2018: $15,5172018Revenue 2019: $76,885Expenses 2019: $78,802Net Income 2019: -$1,9172019Revenue 2020: $44,394Expenses 2020: $31,765Net Income 2020: $12,6292020Revenue 2022: $78,286Expenses 2022: $54,554Net Income 2022: $23,7322022Revenue 2023: $86,897Expenses 2023: $157,371Net Income 2023: -$70,4742023Revenue 2024: $189,879Expenses 2024: $124,420Net Income 2024: $65,4592024

Highlighted filing

2020

Revenue$44,394
Expenses$31,765
Net Income$12,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$45,510
Mission and Program Overview

Mission

Introducing futures thinking to the general public, including students in K-12 schools and colleges.

To teach futures-thinking skills to learners, students and educators around the world and to inspire them to create their preferred futures.

Program Services

DescriptionGrantsExpenses
TRAINING COURSES:1. TWO TRAINING COURSES ON STRATEGIC FORESIGHT FOR THE CONFERENCE BOARD OF CANADA2. TWO TRAINING COURSES FOR THE CALIFORNIA POLICE OFFICERS STANDARDS AND TRAINING (POST) ORGANIZATION.3. ONE COURSE ON STRATEGIC FORESIGHT FOR THE UNIVERSITY OF HOUSTON.$200$14,344
THE FUTURES THINKING PLAYBOOK IS DESIGNED FOR STUDENTS AND TEACHERS ALIKE, TO HELP THE YOUNGER GENERATIONS ANTICIPATE AND INFLUENCE THE FUTURE. THIS INTERACTIVE, FUN AND ENGAGING WORKBOOK WILL OPEN MINDS TO MANY POSSIBLE AND SURPRISING FUTURES. THE FUTURES THINKING PLAYBOOK, DIVIDED INTO SIXTEEN MANAGEABLE PLAYS, SUPPORTS YOUNG PEOPLE'S CREATIVE AND CRITICAL THINKING SKILLS.$0$5,992
ONLINE CONSULTING: ASSISTED IN ADDING FUTURES CURRICULUM MATERIAL TO A MASTER'S DEGREE IN ADULT EDUCATION AT NORTH CAROLINA STATE UNIVERSITY.RESEARCH: VALIDATING A SCALE ON FUTURES CONSCIOUSNESS FOR YOUNG PEOPLE AGES 12-17.$0$2,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA BOLDirectorPT$1,000-$1,000
JANINE NELLDirectorPT$1,000-$1,000
ROSA ALEGRIADirectorPT$1,000-$1,000
ALETHIA BERENICE MONTERO BAENADirector-$1,000-$1,000
BRYAN ALEXANDERDirector-$0--
DAVID STALEYDirector-$0--
JAMES LEEDirector-$0--
KAY E STRONGDirector-$0--
MIKE COURTNEYDirector-$0--
PERO MICICDirector-$0--
SAMUEL K MILLERDirector-$0--
PETER BISHOPExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Teach the Future
EIN
47-3139174
Phone
2814334160
Address
3549 23RD ST, SACRAMENTO, CA 95818

Signing Officer

Name
Peter Bishop
Title
Executive Director
Phone
2814334160
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 131.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,364. Returns and allowances: 0. Less cost of goods sold: 1,116. Gross profit: 248. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,116. Inventory at end of year: 0. Cost of goods sold: 1,116.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 795.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 5,749. Description: information technology. Amount: 4,454. Description: travel. Amount: 3,744. Description: program expense. Amount: 1,382. Description: taxes & fees. Amount: 400. Description: registration fees. Amount: 334. Description: bank fees. Amount: 179. Description: conferences & meetings. Amount: 55. Total to form 990-ez, line 16: 16,297.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 1,069.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 0. End of year amount: 95. Description: loans payable. Beg. Of year amount: 0. End of year amount: 39,400.

Raw XML Appendix254 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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IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH FUTURES-THINKING SKILLS TO LEARNERS, STUDENTS AND EDUCATORS AROUND THE WORLD AND TO INSPIRE THEM TO CREATE THEIR PREFERRED FUTURES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING COURSES:1. TWO TRAINING COURSES ON STRATEGIC FORESIGHT FOR THE CONFERENCE BOARD OF CANADA2. TWO TRAINING COURSES FOR THE CALIFORNIA POLICE OFFICERS STANDARDS AND TRAINING (POST) ORGANIZATION.3. ONE COURSE ON STRATEGIC FORESIGHT FOR THE UNIVERSITY OF HOUSTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FUTURES THINKING PLAYBOOK IS DESIGNED FOR STUDENTS AND TEACHERS ALIKE, TO HELP THE YOUNGER GENERATIONS ANTICIPATE AND INFLUENCE THE FUTURE. THIS INTERACTIVE, FUN AND ENGAGING WORKBOOK WILL OPEN MINDS TO MANY POSSIBLE AND SURPRISING FUTURES. THE FUTURES THINKING PLAYBOOK, DIVIDED INTO SIXTEEN MANAGEABLE PLAYS, SUPPORTS YOUNG PEOPLE'S CREATIVE AND CRITICAL THINKING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONLINE CONSULTING: ASSISTED IN ADDING FUTURES CURRICULUM MATERIAL TO A MASTER'S DEGREE IN ADULT EDUCATION AT NORTH CAROLINA STATE UNIVERSITY.RESEARCH: VALIDATING A SCALE ON FUTURES CONSCIOUSNESS FOR YOUNG PEOPLE AGES 12-17.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,364. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,116. GROSS PROFIT: 248. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,116. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,749. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,454. DESCRIPTION: TRAVEL. AMOUNT: 3,744. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,382. DESCRIPTION: TAXES & FEES. AMOUNT: 400. DESCRIPTION: REGISTRATION FEES. AMOUNT: 334. DESCRIPTION: BANK FEES. AMOUNT: 179. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 16,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 95. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814334160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0473139174
ReturnHeader/Filer/PhoneNum02814334160
ReturnHeader/Filer/USAddress/AddressLine1Txt03549 23RD ST
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T21:24:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISHOP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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