Civic Intelligence

Futures Inc.

990 • Fiscal year 2016 • EIN 59-2560862

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,628,921

Down $23,568 (-1.4%) from 2015

Net Assets

Up

$1,628,921

Up $1,022 (+0.1%) from 2015

Liabilities

Down

$0

Down $24,590 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin47th percentile

Revenue

Down

$683,148

Down $19,935 (-2.8%) from 2015

Expenses

Up

$675,300

Up $45,223 (+7.2%) from 2015

Net Income

Down

$7,848

Down $65,158 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,628,921
Liabilities$0
Net Assets$1,628,921
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$683,148
Expenses$675,300
Net Income$7,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$737,272
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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$647,521$693,798▲ $46,277
Savings and Temporary Cash Investments$459,153$442,171▼ $16,982
Investments in Publicly Traded Securities$290,922$302,317▲ $11,395
Cash and Non-Interest-Bearing Accounts$218,326$161,340▼ $56,986
Pledges and Grants Receivable$18,947$17,072▼ $1,875
Accounts Receivable$4,982--
Total Assets$1,652,489$1,628,921▼ $23,568
Other Assets Total$12,638$12,223▼ $415
Liabilities
Accounts Payable and Accrued Expenses$24,590--
Total Liabilities$24,590$0▼ $24,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$854,138$901,921▲ $47,783
Unrestricted Net Assets$750,918$704,157▼ $46,761
Permanently Rstr Net Assets$22,843$22,843→ $0
Total Net Assets Fund Balance$1,627,899$1,628,921▲ $1,022
Total Liabilities and Net Assets / Fund Balance$1,652,489$1,628,921▼ $23,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$876,981$599,486▲ $1,064$513,118$924,764
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John GuthriePresident
Paula GregoryPresident El
Alan FlorezDirector
Alexis Brooks-walterDirector
Alexis LenssenDirector
Amy RingueDirector
Bissy HoldenDirector
Bobby ThigpenDirector
Brad GilesDirector
Candace LankfordDirector
Chris ColwellDirector
Craig ConwayDirector
Doug ReeceDirector
Eric AlbrechtDirector
James SurrattDirector
Jerry MayesDirector
John Mark AdkisonDirector
Larry VolenecDirector
Lauren BurkhalterDirector
Len Marinaccio IiiDirector
Linda HallDirector
Mark PattenDirector
Mike MckeeDirector
Mindy MooreDirector
Robert Ludlow JrDirector
Robin a LaskyDirector
Rosaria UpchurchDirector
William CopelandDirector
Linda Bradley-thackerPast Preside
Jeff BrokSecretary
Cory DomayerTreasurer
Susan MendezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$666,179
Program Service Revenue
$0
Investment Income
$18,130
Other Revenue
$-1,161
All Other Contributions
$383,149
Change in Net Assets
$7,848

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
Other Non Cash Contri Table86$29,558Auction Sale Value
Securities Publicly Traded1$15,320Established Market Quotes
Total Noncash Contributions87$44,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,148
Revenue Not Reported on Form 990
$102,820
Total Revenue per Audited Statements
$785,968
Total Revenue per Form 990
$683,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$383,807
Other Expenses$291,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,158--$344,158
Fees for Services Management$82,056$93,930-$175,986
Grants to Domestic Individuals$39,649--$39,649
Conferences and Meetings$10,872$6,424-$17,296
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$2,539$6,317-$8,856
Fees for Service Investment Mgmnt Fees-$4,481-$4,481
Insurance-$3,565-$3,565
Other Expenses$200$3,355-$3,555
Office Expenses$1,247$1,677-$2,924
Information Technology$1,300$547-$1,847
Travel$475$330-$805
Total Functional Expenses$543,511$131,789$0$675,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,946
Expenses per Audited Statements$675,300
Total Expenses per Form 990$675,300
Expenses Not Reported on Form 990$109,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volusia County District School BoarDeland, FLGovMini-grants & Awards$139,080
Volusia County District School BoarDeland, FLGovState Matching$96,089
Volusia County District School BoarDeland, FLGovSchool Matching Gran$96,089
Volusia County District School BoarDeland, FLGovStudent Recognition$9,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,124
Fundraising Gross Income$52,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caribbean Party$130,243$52,963$1,541$51,422
Total Events$130,243$52,963$54,124$-1,161
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's executive committee. 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
John Guthrie
Title
President
Phone
3862556475
Signed
2016-10-15

Organization Details

Principal Officer
John Guthrie
Formed
1985
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
32
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

“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."”

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 24,566 fundraising expenses netted -24,566”

Financial Statement Notes

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

“Fundraising expenses netted 24,566”

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

“Fundraising expenses netted 24,566”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,921
Liabilities
$0
Net assets
$1,628,921
Revenue
$683,148
Expenses
$675,300
Net income
$7,848
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