Civic Intelligence

Future Foundations Family Center

990 • Fiscal year 2017 • EIN 85-0431994

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

551 Washington AvenueGrants, NM 87020

(505) 285-3542

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,231

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$308,631

Up $32,929 (+12%) from 2016

Net Assets

Up

$301,390

Up $52,642 (+21%) from 2016

Liabilities

Down

$7,241

Down $19,713 (-73%) from 2016

Revenue

Up

$382,868

Up $47,935 (+14%) from 2016

Expenses

Up

$350,669

Up $20,535 (+6.2%) from 2016

Net Income

Up

$32,199

Up $27,400 (+571%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $196,652Liabilities 2011: $24,803Net Assets 2011: $171,8492011Assets 2012: $205,181Liabilities 2012: $16,263Net Assets 2012: $188,9182012Assets 2013: $227,134Liabilities 2013: $23,556Net Assets 2013: $203,5782013Assets 2014: $263,533Liabilities 2014: $27,458Net Assets 2014: $236,0752014Assets 2015: $266,237Liabilities 2015: $22,288Net Assets 2015: $243,9492015Assets 2016: $275,702Liabilities 2016: $26,954Net Assets 2016: $248,7482016Assets 2017: $308,631Liabilities 2017: $7,241Net Assets 2017: $301,3902017Assets 2018: $305,734Liabilities 2018: $4,063Net Assets 2018: $301,6712018Assets 2019: $169,691Liabilities 2019: $4,281Net Assets 2019: $165,4102019Assets 2020: $132,417Liabilities 2020: $655Net Assets 2020: $131,7622020Assets 2021: $102,152Liabilities 2021: $0Net Assets 2021: $102,1522021Assets 2022: $83,810Liabilities 2022: $0Net Assets 2022: $83,8102022

Highlighted filing

2017

Assets$308,631
Liabilities$7,241
Net Assets$301,390

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $188,448Expenses 2011: $177,448Net Income 2011: $11,0002011Revenue 2012: $254,714Expenses 2012: $224,856Net Income 2012: $29,8582012Revenue 2013: $274,828Expenses 2013: $259,816Net Income 2013: $15,0122013Revenue 2014: $315,282Expenses 2014: $282,785Net Income 2014: $32,4972014Revenue 2015: $295,466Expenses 2015: $290,624Net Income 2015: $4,8422015Revenue 2016: $334,933Expenses 2016: $330,134Net Income 2016: $4,7992016Revenue 2017: $382,868Expenses 2017: $350,669Net Income 2017: $32,1992017Revenue 2018: $432,601Expenses 2018: $432,320Net Income 2018: $2812018Revenue 2019: $289,464Expenses 2019: $410,319Net Income 2019: -$120,8552019Revenue 2020: $174,523Expenses 2020: $208,991Net Income 2020: -$34,4682020Revenue 2021: $8,532Expenses 2021: $43,154Net Income 2021: -$34,6222021Revenue 2022: $1,073Expenses 2022: $13,173Net Income 2022: -$12,1002022

Highlighted filing

2017

Revenue$382,868
Expenses$350,669
Net Income$32,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$382,868
Mission and Program Overview

Mission

To promote and facilitate

To promote and facilitate collaboration between government, business, non-profit,health and educational entities toward planning, development & implementation of youth/family development programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,078$176,980▲ $12,902
Accounts Receivable$96,808$115,973▲ $19,165
Land, Buildings, and Equipment, Net$13,947$14,809▲ $862
Prepaid Expenses and Deferred Charges$869$869→ $0
Total Assets$275,702$308,631▲ $32,929
Liabilities
Accounts Payable and Accrued Expenses$26,954$7,241▼ $19,713
Total Liabilities$26,954$7,241▼ $19,713
Net Assets / Fund Balance
Unrestricted Net Assets$248,748$301,390▲ $52,642
Total Net Assets Fund Balance$248,748$301,390▲ $52,642
Total Liabilities and Net Assets / Fund Balance$275,702$308,631▲ $32,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,809$59,134-
Leasehold Improvements-$15,395-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherri KachiriskyAdmin DirectorFT$53,231$53,231

Board Members and Trustees

NameTitle
D GriffithPresident
W DuranVice President
Walter JarimilloVice President
Amber SalazarExe Member
Ernest PadilloExe Member
German MartinezExe Member
Rachel LuevanoExe Member
R RenonSecretary
G RobranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,900
Program Service Revenue
$48,812
Investment Income
$156
Other Revenue
$0
All Other Contributions
$438
Change in Net Assets
$32,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,868
Total Revenue per Audited Statements
$382,868
Total Revenue per Form 990
$382,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,194
Other Expenses$108,475
Total Fundraising Expense$16,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,104$0$12,110$169,214
All Other Expenses$48,743$0$4,623$53,366
Current Officers, Directors, Trustees, and Key Employees$0$53,231$0$53,231
Other Expenses$8,463$14,447$0$22,910
Payroll Taxes$19,749$0$0$19,749
Advertising$3,080$2,682$0$5,762
Insurance$994$4,613$0$5,607
Travel$935$3,107$0$4,042
Depreciation Depletion$2,445$989$0$3,434
Fees for Services Accounting$0$2,900$0$2,900
Fees for Services Management$0$2,121$0$2,121
Total Functional Expenses$244,061$89,875$16,733$350,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,669
Total Expenses per Audited Statements$350,669
Total Expenses per Form 990$350,669
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Future Foundations Family Center
EIN
85-0431994
Phone
5052853542
Address
551 WASHINGTON AVENUE, GRANTS, NM 87020

Signing Officer

Name
Richard Griffiths
Title
President
Phone
5052853542
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Kachirisky
Formed
1994
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Firm
Nicholas J Rosa CPA
Address
555 BROAD HOLLOW ROAD Suite 204, MELLVILLE, NY 11747
Preparer
Robert a Hanson CPA
Phone
5167239116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

THE ANNUAL 990 RETURN IS REVIEWED AT A REGULARbOARD mEETING AFTER THE RETURN IS COMPLETED

Pt VI, Line 12C

Annual statements are required

Pt VI, Line 15A

Employee compensation is based on education, experience, and years of service.the pay scale is based on comparable positions in the community.

Pt VI, Line 15B

Employee compensation is based on education, experience,and years of service. The pay scale is based on comparable positions in the community.

Form 990, Part III, Line 4D

OTHER 9762. 0. 0.

Form 990, Part IX, Line 24E

Program expenses 48743. 48743. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 4623. 0. 0. 4623.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SWAG (SUCCESS WITH ADOLESCENT GOALS AND IS A 4 MONTH ABSTINENCE EDUCATION PROGRAM THAT TARGETS 12 TO 17 YEAR OLD YOUTHS. THE PROGRAM USES THE SEX CAN WAIT CURRICULUM. FOCUSING ON ISSUES AROUND VALUES,RELATIONSHIPS WITH FAMILY AND PEERS, LIFE SKILLS,AND SEXUALITY. THE PROGRAM ALSO HAS A SERVICE LEARNING ASPECT THAT ALLOWS YOUTH TO HELP WITH COMMUNITY SERVICEPROJECTS AND FACILITATES REFLECTION FOR LEARNING THAT CONNECTS MEANINGFUL COMMUNITY SERVICE WITH ACADEMIC LEARNING, PERSONAL GROWTH AND CIVIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069069
IRS990/ProgSrvcAccomActy3Grp/Desc0YCC-A TEN WEEK SUMMER PROGRAM HIRING SUPERVISION TO IMPLEMENT SUMMER CAMPS FOR YOUNGER STUDENTS AND CONDUCT PROJECTS OF LASTING VALUE IN THE COMMUNITY. THE YCC CREW INSTALLED ATV CATTLE GUARDS, BUILT SHADE CANOPIES, MADE THE LOCAL DOG PARK HANDICAP ACCESSIBLE, BUT TOGETHER 2 SETS OF BLEACHERS, DEVELOPED PART OF A MULTIUSE TRAIL SYSTEM CALLED THE LEGACY TRAIL, INSTALLED A NEW BRICK PATIO IN FRONT OF THE LOCAL COMMUNITY CENTER, AND CONDUCTED DAILY SUMMER CAMPS AND SUPERVISION OF SUMMER YOUTH PROGR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt089739
IRS990/PYProgramServiceRevenueAmt061959
IRS990/PYRevenuesLessExpensesAmt04799
IRS990/PYSalariesCompEmpBnftPaidAmt0240395
IRS990/PYTotalExpensesAmt0330134
IRS990/PYTotalRevenueAmt0334933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01403307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274549
IRS990ScheduleA/Total509Grp/TotalAmt01403307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01403972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059134
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073943
IRS990ScheduleD/ExpensesSubtotalAmt0350669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015395
IRS990ScheduleD/RevenueSubtotalAmt0382868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014809
IRS990ScheduleD/TotalExpensesPerForm990Amt0350669
IRS990ScheduleD/TotalRevenuePerForm990Amt0382868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL 990 RETURN IS REVIEWED AT A REGULARbOARD mEETING AFTER THE RETURN IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS BASED ON EDUCATION, EXPERIENCE, AND YEARS OF SERVICE.THE PAY SCALE IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS BASED ON EDUCATION, EXPERIENCE,AND YEARS OF SERVICE. THE PAY SCALE IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 9762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 48743. 48743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 4623. 0. 0. 4623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275702
IRS990/TotalAssetsEOYAmt0308631
IRS990/TotalAssetsGrp/BOYAmt0275702
IRS990/TotalAssetsGrp/EOYAmt0308631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333900
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026954
IRS990/TotalLiabilitiesEOYAmt07241
IRS990/TotalLiabilitiesGrp/BOYAmt026954
IRS990/TotalLiabilitiesGrp/EOYAmt07241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301390
IRS990/TotalOtherProgSrvcExpenseAmt09762
IRS990/TotalProgramServiceExpensesAmt0244061
IRS990/TotalProgramServiceRevenueAmt048812
IRS990/TotalReportableCompFromOrgAmt053231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382868
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308631
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03107
IRS990/TravelGrp/ProgramServicesAmt0935
IRS990/TravelGrp/TotalAmt04042
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301390
IRS990/USAddress/AddressLine1Txt0551 WASHINGTON AVE
IRS990/USAddress/CityNm0GRANTS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087020
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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