Civic Intelligence

Future Focused Education

990 • Fiscal year 2019 • EIN 47-3717716

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.FUTUREFOCUSEDEDUCATION.ORG
200 Broadway Blvd NEAlbuquerque, NM 87102

(505) 750-4547

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$121,908

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,565,395

Down $302,021 (-16%) from 2018

Net Assets

Down

$1,488,857

Down $348,468 (-19%) from 2018

Liabilities

Up

$76,538

Up $46,447 (+154%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Down

$1,006,188

Down $701,356 (-41%) from 2018

Expenses

Up

$1,354,656

Up $324,517 (+32%) from 2018

Net Income

Down

-$348,468

Down $1,025,873 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $230,101Liabilities 2015: $0Net Assets 2015: $230,1012015Assets 2016: $83,003Liabilities 2016: $0Net Assets 2016: $83,0032016Assets 2017: $1,185,285Liabilities 2017: $25,365Net Assets 2017: $1,159,9202017Assets 2018: $1,867,416Liabilities 2018: $30,091Net Assets 2018: $1,837,3252018Assets 2019: $1,565,395Liabilities 2019: $76,538Net Assets 2019: $1,488,8572019Assets 2020: $1,325,410Liabilities 2020: $182,141Net Assets 2020: $1,143,2692020Assets 2021: $1,699,690Liabilities 2021: $46,120Net Assets 2021: $1,653,5702021Assets 2022: $1,543,467Liabilities 2022: $131,290Net Assets 2022: $1,412,1772022Assets 2023: $5,150,936Liabilities 2023: $339,057Net Assets 2023: $4,811,8792023Assets 2024: $4,442,866Liabilities 2024: $645,809Net Assets 2024: $3,797,0572024

Highlighted filing

2019

Assets$1,565,395
Liabilities$76,538
Net Assets$1,488,857
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $237,000Expenses 2015: $6,899Net Income 2015: $230,1012015Revenue 2016: $345,550Expenses 2016: $495,555Net Income 2016: -$150,0052016Revenue 2017: $1,991,485Expenses 2017: $914,568Net Income 2017: $1,076,9172017Revenue 2018: $1,707,544Expenses 2018: $1,030,139Net Income 2018: $677,4052018Revenue 2019: $1,006,188Expenses 2019: $1,354,656Net Income 2019: -$348,4682019Revenue 2020: $1,006,478Expenses 2020: $1,352,066Net Income 2020: -$345,5882020Revenue 2021: $1,944,772Expenses 2021: $1,434,471Net Income 2021: $510,3012021Revenue 2022: $2,222,286Expenses 2022: $2,463,679Net Income 2022: -$241,3932022Revenue 2023: $7,592,371Expenses 2023: $4,192,669Net Income 2023: $3,399,7022023Revenue 2024: $4,961,272Expenses 2024: $5,976,094Net Income 2024: -$1,014,8222024

Highlighted filing

2019

Revenue$1,006,188
Expenses$1,354,656
Net Income-$348,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,006,188
Mission and Program Overview

Mission

The mission of the organization is to develop high schools and education leaders with input from the people who have the most at stake in the success of our education system: students and families, community members, and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,406,951$1,022,994▼ $383,957
Cash and Non-Interest-Bearing Accounts$450,885$525,855▲ $74,970
Prepaid Expenses and Deferred Charges-$10,833-
Land, Buildings, and Equipment, Net$9,580$5,713▼ $3,867
Total Assets$1,867,416$1,565,395▼ $302,021
Liabilities
Accounts Payable and Accrued Expenses$30,091$76,538▲ $46,447
Total Liabilities$30,091$76,538▲ $46,447
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,717,867$1,071,765▼ $646,102
Unrestricted Net Assets$119,458$417,092▲ $297,634
Total Net Assets Fund Balance$1,837,325$1,488,857▼ $348,468
Total Liabilities and Net Assets / Fund Balance$1,867,416$1,565,395▼ $302,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,713$8,287$14,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony E MonfilletoExecutive DiFT$117,500$4,408$121,908
Mistie M GallegosDirector ofFT$68,250$2,730$70,980

Board Members and Trustees

NameTitle
Dan HillPresident
Jason EspinozaDirector
Joanne SuffisDirector
Kathy DavisDirector
Leticia BernalDirector
Meriah Heredia - GriegoDirector
Nichelle GilbertDirector
John MierzwaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,190
All Other Contributions
$999,016
Change in Net Assets
$-348,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,188
Total Revenue per Audited Statements
$1,006,188
Total Revenue per Form 990
$1,006,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,326
Salaries, Compensation, and Employee Benefits$614,330
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$34,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,554$30,417$15,209$304,180
Fees for Services Other$292,898--$292,898
Current Officers, Directors, Trustees, and Key Employees$188,979$22,233$11,116$222,328
Office Expenses$65,553$25,869-$91,422
Grants to Domestic Orgs$70,000--$70,000
Conferences and Meetings$69,990--$69,990
Payroll Taxes$34,520$4,061$2,031$40,612
Other Employee Benefits$33,073$3,891$1,946$38,910
Occupancy$18,972$6,324-$25,296
Fees for Services Accounting-$23,484-$23,484
Travel$13,281--$13,281
Pension Plan Contributions$7,055$830$415$8,300
Depreciation Depletion-$3,867-$3,867
Insurance-$2,498-$2,498
Other Expenses$31,103$2,179$3,888$2,179
Fees for Services Legal-$677-$677
Total Functional Expenses$1,189,833$130,218$34,605$1,354,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,656
Total Expenses per Audited Statements$1,354,656
Total Expenses per Form 990$1,354,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ace Leadership High SchoolAlbuquerque, NM501c3Program Service$17,500
Health Leadership High SchoolAlbuquerque, NM501c3Program Service$17,500
Siembra Leadership High SchoolAlbuquerque, NM501c3Program Service$17,500
Technology Leadership High SchoolAlbuquerque, NM501c3Program Service$17,500
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to management and members of the board for review and acceptance prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Future Focused Education
EIN
47-3717716
Phone
5057504547
Address
200 BROADWAY BLVD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Anthony E Monfilleto
Title
Executive Director
Phone
5057504547
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony E Monfilleto
Formed
2014
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Gary Kissock CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to develop high schools and education leaders with input from the people who have the most at stake in the success of our education system: students and families, community members, and employers.”

Form 990, Part IX, Line 11G

“Consultant-subcontractor fees 292,898 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is considered a public charity. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organizations income tax filings are subject to audit by various taxing authorities. The organizations open audit periods are for the years ended june 30, 2016 and thereafter. The organization believes that it has appropriate support for any tax position taken and does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt0415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/ExpensesSubtotalAmt01354656
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IRS990ScheduleD/RevenueSubtotalAmt01006188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A PUBLIC CHARITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED JUNE 30, 2016 AND THEREAFTER. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TECHNOLOGY LEADERSHIP HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIEMBRA LEADERSHIP HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEALTH LEADERSHIP HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ACE LEADERSHIP HIGH SCHOOL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1524 CENTRAL AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21900 RANDOLF RD SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31240 BELLAMAH AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt010500 RESEARCH RD SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1524 CENTRAL AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt21900 RANDOLF RD SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt31240 BELLAMAH AVE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUTURE FOCUSED EDUCATION SERVES AS THE HUB OF THE LEADERSHIP SCHOOLS NETWORK. EACH OF THE RECIPIENTS OF THESE SUB-GRANTS ARE ACTIVE PARTICIPANTS IN THE NETWORK AND MEET WITH FUTURE FOCUSED EDUCATION EMPLOYERS REGULARLY WHERE PROGRESS IS DISCUSSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO DEVELOP HIGH SCHOOLS AND EDUCATION LEADERS WITH INPUT FROM THE PEOPLE WHO HAVE THE MOST AT STAKE IN THE SUCCESS OF OUR EDUCATION SYSTEM: STUDENTS AND FAMILIES, COMMUNITY MEMBERS, AND EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT-SUBCONTRACTOR FEES 292,898 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalReportableCompFromOrgAmt0185750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,565,395
Liabilities
$76,538
Net assets
$1,488,857
Revenue
$1,006,188
Expenses
$1,354,656
Net income
-$348,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.65$3.80$4.96$5.98$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.34$4.81$7.59$4.19$3.40
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$2.22$2.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$1.94$1.43$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.14$1.01$1.35$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.01$1.35$0.35
2018Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$1.71$1.03$0.68
2017Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$1.99$0.91$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.35$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.24$0.01$0.23