Civic Intelligence

Futures Inc.

990 • Fiscal year 2017 • EIN 59-2560862

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,779,218

Up $150,297 (+9.2%) from 2016

Net Assets

Up

$1,779,218

Up $150,297 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$795,383

Up $112,235 (+16%) from 2016

Expenses

Down

$648,925

Down $26,375 (-3.9%) from 2016

Net Income

Up

$146,458

Up $138,610 (+1766%) from 2016

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

2017

Assets$1,779,218
Liabilities$0
Net Assets$1,779,218
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$795,383
Expenses$648,925
Net Income$146,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$819,958
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$693,798$813,152▲ $119,354
Savings and Temporary Cash Investments$442,171$390,223▼ $51,948
Investments in Publicly Traded Securities$302,317$336,760▲ $34,443
Cash and Non-Interest-Bearing Accounts$161,340$208,906▲ $47,566
Pledges and Grants Receivable$17,072$18,060▲ $988
Total Assets$1,628,921$1,779,218▲ $150,297
Other Assets Total$12,223$12,117▼ $106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$901,921$929,676▲ $27,755
Unrestricted Net Assets$704,157$826,699▲ $122,542
Permanently Rstr Net Assets$22,843$22,843→ $0
Total Net Assets Fund Balance$1,628,921$1,779,218▲ $150,297
Total Liabilities and Net Assets / Fund Balance$1,628,921$1,779,218▲ $150,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$924,764$569,169▲ $30,832$532,790$929,676
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula Gregory CPAPresident
Susan MendezPresident-el
Alan FlorezDirector
Alexis Lenssen CfpDirector
Bissy HoldenDirector
Bobby ThigpenDirector
Brad GilesDirector
Candace LankfordDirector
Craig ConwayDirector
Doug ReeceDirector
Dr Alexis Brooks-walterDirector
Dr Amy RingueDirector
Dr Chris ColwellDirector
Dr Rosaria UpchurchDirector
Eric AlbrechtDirector
Heather Bond VargasDirector
Jerry MayesDirector
John Mark AdkisonDirector
Larry VolenecDirector
Lauren BurkhalterDirector
Len Marinaccio IiiDirector
Linda HallDirector
Mark Patten CPADirector
Mike MckeeDirector
Mindy MooreDirector
Robin a LaskyDirector
Steve FarmerDirector
Susie LefilsDirector
Dr Linda BradleyDirecotr
James T RussellEx-officio M
Melody JohnsonEx-officio M
John GuthriePast Preside
Robert Ludlow JrSecretary
Cory Domayer CPATreasurer
Jeff BrokVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$736,702
Program Service Revenue
$0
Investment Income
$31,656
Other Revenue
$27,025
All Other Contributions
$446,294
Change in Net Assets
$146,458

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 Table73$32,154Revenues Not Reported
Securities Publicly Traded2$23,404Established Market Quotes
Total Noncash Contributions75$55,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,383
Revenue Not Reported on Form 990
$109,186
Total Revenue per Audited Statements
$904,569
Total Revenue per Form 990
$795,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,029
Other Expenses$288,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,730--$297,730
Fees for Services Management$80,438$104,007-$184,445
Grants to Domestic Individuals$62,299--$62,299
Conferences and Meetings$8,330$1,313-$9,643
Fees for Services Accounting-$9,495-$9,495
Office Expenses$6,714$1,691-$8,405
Fees for Service Investment Mgmnt Fees-$5,025-$5,025
All Other Expenses$1,826$2,451-$4,277
Insurance$176$3,554-$3,730
Other Expenses$9,302$2,820-$2,820
Travel$1,737$482-$2,219
Information Technology$1,000$594-$1,594
Total Functional Expenses$514,562$134,363$0$648,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,272
Expenses per Audited Statements$648,925
Total Expenses per Form 990$648,925
Expenses Not Reported on Form 990$105,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volusia County District School BoarDeland, FLGovMini-grants & Awards$103,490
Volusia County District School BoarDeland, FLGovState Matching$97,120
Volusia County District School BoarDeland, FLGovSchool Matching Gran$97,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,600
Fundraising Direct Expenses$24,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caribbean Party$118,150$51,600$1,259$50,341
Total Events$118,150$51,600$24,575$27,025
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
Paula Gregory CPA
Title
President
Phone
3862556475
Signed
2017-09-07

Organization Details

Principal Officer
Paula Gregory CPA
Formed
1985
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
33
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 24,575 fundraising expenses netted -24,575”

Financial Statement Notes

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

“Fundraising expenses netted 24,575”

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

“Fundraising expenses netted 24,575”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33EX-OFFICIO M
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IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1STAFF/STUDENT RECOGNITION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,218
Liabilities
$0
Net assets
$1,779,218
Revenue
$795,383
Expenses
$648,925
Net income
$146,458
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