Civic Intelligence

Futures Inc.

990 • Fiscal year 2015 • EIN 59-2560862

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.FUTURESVOLUSIA.ORG
3750 Olson DriveDaytona Beach, FL 32124

(386) 255-6475

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,652,489

Up $91,922 (+5.9%) from 2014

Net Assets

Up

$1,627,899

Up $67,491 (+4.3%) from 2014

Liabilities

Up

$24,590

Up $24,431 (+15365%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Down

$703,083

Down $28,328 (-3.9%) from 2014

Expenses

Down

$630,077

Down $10,010 (-1.6%) from 2014

Net Income

Down

$73,006

Down $18,318 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,383,781Liabilities 2011: $77Net Assets 2011: $1,383,7042011Assets 2012: $1,398,185Liabilities 2012: $2,297Net Assets 2012: $1,395,8882012Assets 2013: $1,470,371Liabilities 2013: $1,287Net Assets 2013: $1,469,0842013Assets 2014: $1,560,567Liabilities 2014: $159Net Assets 2014: $1,560,4082014Assets 2015: $1,652,489Liabilities 2015: $24,590Net Assets 2015: $1,627,8992015Assets 2016: $1,628,921Liabilities 2016: $0Net Assets 2016: $1,628,9212016Assets 2017: $1,779,218Liabilities 2017: $0Net Assets 2017: $1,779,2182017Assets 2018: $1,843,043Liabilities 2018: $0Net Assets 2018: $1,843,0432018Assets 2019: $2,076,513Liabilities 2019: $0Net Assets 2019: $2,076,5132019Assets 2020: $2,289,931Liabilities 2020: $44,000Net Assets 2020: $2,245,9312020Assets 2021: $2,541,730Liabilities 2021: $66,150Net Assets 2021: $2,475,5802021Assets 2022: $2,752,805Liabilities 2022: $252,281Net Assets 2022: $2,500,5242022Assets 2023: $2,812,850Liabilities 2023: $125,867Net Assets 2023: $2,686,9832023Assets 2024: $2,799,497Liabilities 2024: $25,913Net Assets 2024: $2,773,5842024

Highlighted filing

2015

Assets$1,652,489
Liabilities$24,590
Net Assets$1,627,899
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $484,121Expenses 2011: $368,984Net Income 2011: $115,1372011Expenses 2012: $373,3112012Expenses 2013: $437,5532013Revenue 2014: $731,411Expenses 2014: $640,087Net Income 2014: $91,3242014Revenue 2015: $703,083Expenses 2015: $630,077Net Income 2015: $73,0062015Revenue 2016: $683,148Expenses 2016: $675,300Net Income 2016: $7,8482016Revenue 2017: $795,383Expenses 2017: $648,925Net Income 2017: $146,4582017Revenue 2018: $860,823Expenses 2018: $759,445Net Income 2018: $101,3782018Revenue 2019: $1,009,425Expenses 2019: $761,531Net Income 2019: $247,8942019Revenue 2020: $898,898Expenses 2020: $747,843Net Income 2020: $151,0552020Revenue 2021: $1,118,587Expenses 2021: $888,938Net Income 2021: $229,6492021Revenue 2022: $883,163Expenses 2022: $858,219Net Income 2022: $24,9442022Revenue 2023: $1,373,116Expenses 2023: $1,186,657Net Income 2023: $186,4592023Revenue 2024: $1,172,429Expenses 2024: $1,160,979Net Income 2024: $11,4502024

Highlighted filing

2015

Revenue$703,083
Expenses$630,077
Net Income$73,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$729,644
Mission and Program Overview

Mission

Mission: "we engage business and civic leaders to promote and achieve educational excellence for volusia county public schools." vision: "all volusia county public school students are equipped and prepared for college or career success."

To support educational quality for the volusia county public school system by directing resources toward areas of identified need, increasing community involvement and support, and encouraging open communication between the community and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$483,649$647,521▲ $163,872
Savings and Temporary Cash Investments$569,054$459,153▼ $109,901
Investments in Publicly Traded Securities$279,386$290,922▲ $11,536
Cash and Non-Interest-Bearing Accounts$194,825$218,326▲ $23,501
Pledges and Grants Receivable$15,543$18,947▲ $3,404
Accounts Receivable$5,458$4,982▼ $476
Total Assets$1,560,567$1,652,489▲ $91,922
Other Assets Total$12,652$12,638▼ $14
Liabilities
Accounts Payable and Accrued Expenses$159$24,590▲ $24,431
Total Liabilities$159$24,590▲ $24,431
Net Assets / Fund Balance
Temporarily Rstr Net Assets$856,424$854,138▼ $2,286
Unrestricted Net Assets$681,141$750,918▲ $69,777
Permanently Rstr Net Assets$22,843$22,843→ $0
Total Net Assets Fund Balance$1,560,408$1,627,899▲ $67,491
Total Liabilities and Net Assets / Fund Balance$1,560,567$1,652,489▲ $91,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$879,267$537,773▼ $15$501,009$876,981
2013$657,143$574,355▲ $292$285,155$879,267
2012$596,696$341,185▼ $89$237,455$657,143
2011$580,288$278,002▼ $344$238,250$596,696
2010$543,909$283,960▼ $188$222,393$580,288
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad GilesPresident
Linda Bradley-thackerPresident-el
Alan FlorezDirector
Alexis Brooks-walterDirector
Bissy HoldenDirector
Bobby ThigpenDirector
Candace LankfordDirector
Chris ColwellDirector
Cory DomayerDirector
Doug BoothDirector
Doug ReeceDirector
Eric AlbrechtDirector
Gary MoothartDirector
James SurrattDirector
Jeff BrokDirector
John AdkisonDirector
Larry VolenecDirector
Lauren BurkhalterDirector
Len Marinaccio IiiDirector
Linda HallDirector
Mike MckeeDirector
Mindy MooreDirector
Robert LudlowDirector
Robin LaskyDirector
Rosaria UpchurchDirector
Sam WillettDirector
Tom LeekDirector
William CopelandDirector
Susan MendezSecretary
Paula GregoryTreasurer
John GuthrieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$678,411
Program Service Revenue
$0
Investment Income
$15,346
Other Revenue
$9,326
All Other Contributions
$408,178
Change in Net Assets
$73,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,083
Revenue Not Reported on Form 990
$115,766
Total Revenue per Audited Statements
$818,849
Total Revenue per Form 990
$703,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,473
Grants and Similar Amounts Paid$312,604
Total Fundraising Expense$66
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,569--$273,569
Fees for Services Management$81,367$80,418-$161,785
Grants to Domestic Individuals$39,035--$39,035
All Other Expenses$6,822$12,209-$19,031
Information Technology$6,300$4,630$66$10,996
Other Expenses$9,844$9,900-$9,844
Conferences and Meetings$2,620$2,778-$5,398
Fees for Service Investment Mgmnt Fees-$4,372-$4,372
Travel$1,536$1,033-$2,569
Total Functional Expenses$510,309$119,702$66$630,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,358
Expenses per Audited Statements$630,077
Total Expenses per Form 990$630,077
Expenses Not Reported on Form 990$121,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volusia County District School BoarDeland, FLGovState Matching$93,949
Volusia County District School BoarDeland, FLGovSchool Matching$93,949
Volusia County District School BoarDeland, FLGovDuke Energy Grant$20,000
Volusia County District School BoarDeland, FLGovAt&t Stem$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,887
Fundraising Direct Expenses$26,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caribbean Party$80,127$29,227$3,631$25,596
Strides for Edu$16,893$6,660$5,914$746
Total Events$97,020$35,887$26,561$9,326
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 and attachments are submitted to the executive director, the entity's audit committee, and an independent oversight member of the board of directors for reveiw and acceptance before filing.”

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

“All members of the board of directors are required to inform the entity of any potential conflicts when they are determined to exist, as is defined in the entity's formal conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance is monitored by the board of directors. Compensation matters are also externally reviewed and monitored by the volusia county district school board to ensure that the executive director's salary is maintained within the guidelines of the school district's range classifications.”

Form 990, Page 6, Part VI, Line 15B

“All staff position performance is monitored by the board of directors. Compensation matters are also externally reviewed and monitored by the volusia county district school board to ensure that staff salaries are maintained within the guidelines of the school district's range classifications.”

Form 990, Page 6, Part VI, Line 19

“The entity provides a copy of the approved form 990 on its local website for review by the general public.”

Filing and Contact Details

Filer

Filer Name
Futures Inc
EIN
59-2560862
Phone
3862556475
Address
3750 OLSON DRIVE, DAYTONA BEACH, FL 32124
Doing Business As
Futures Fd for Volusia Cty Schools

Signing Officer

Name
Paula Gregory CPA
Title
Vice President
Phone
3862556475
Signed
2016-02-10

Organization Details

Principal Officer
Cynthia Perrick Ramirez
Formed
1985
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
115

Preparer

Firm
Cjn&w Cpas Dba Bmc Cpas Inc
Address
205 MAGNOLIA STREET, NEW SMYRNA BEACH, FL 32168
Preparer
Alex Kish CPA
Phone
3864271333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support educational quality for the volusia county public school system by directing resources toward areas of identified need, increasing community involvement and support, and encouraging open communication between the community and schools.”

Form 990, Page 1, Part I, Line 6

“Volunteer assistance is provided by various members of the community on an as-needed basis to assist the entity in the preparation and conducting of its various fundraising activities.”

Form 990, Part XI, Line 9

“Fundraising expenses netted 26,561 fundraising expenses netted -26,561”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted 26,561”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted 26,561”

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IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT LUDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm20LEN MARINACCIO III
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0FUTURES, INC. IS COMMITTED TO DEVELOPING PROGRAMS THAT GENERATE COMMUNITY SUPPORT FOR THE FUNDING OF CASH AWARDS AND SCHOLARSHIPS FOR VOLUSIA COUNTY STUDENTS IN AN EFFORT TO REDIRECT THEIR LIVES AND ENHANCE THEIR CAREER GOALS. THIS IS ACCOMPLISHED BY FUNDING INDIVIDUAL SCHOOLS FOR THE AWARDING OF SCHOLARSHIPS AND OTHER AWARDS, INCLUDING STATE AND SCHOOL MATCHING PROGRAMS. IN ADDITION, STUDENT PREPAID SCHOLARSHIPS ARE PURCHASED BY THE ORGANIZATION FROM THE FLORIDA PREPAID COLLEGE FOUNDATION THROUGH A COMBINATION OF DIRECT MEMBER, LOCAL BUSINESS, AND STATE FUNDING SOURCES.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,489
Liabilities
$24,590
Net assets
$1,627,899
Revenue
$703,083
Expenses
$630,077
Net income
$73,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$1.17$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.13$2.69$1.37$1.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$0.88$0.86$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.07$2.48$1.12$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.01$0.76$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.86$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.80$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.68$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.73$0.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.37
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.48$0.37$0.12