Civic Intelligence

Future Proof Institute Inc.

990 • Fiscal year 2021 • EIN 85-2020893

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A
3027 Saint Johns AvenueJacksonville, FL 32205

(207) 475-8595

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$31,626

No earlier filing loaded for comparison.

Net Assets

$31,079

No earlier filing loaded for comparison.

Liabilities

$547

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

$450,000

No earlier filing loaded for comparison.

Expenses

$441,323

No earlier filing loaded for comparison.

Net Income

$8,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $31,626Liabilities 2021: $547Net Assets 2021: $31,0792021Assets 2022: $88,391Liabilities 2022: $55,268Net Assets 2022: $33,1232022Assets 2023: $13,666Liabilities 2023: $159Net Assets 2023: $13,5072023Assets 2024: $5,241Liabilities 2024: $177Net Assets 2024: $5,0642024

Highlighted filing

2021

Assets$31,626
Liabilities$547
Net Assets$31,079
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $450,000Expenses 2021: $441,323Net Income 2021: $8,6772021Revenue 2022: $120,075Expenses 2022: $118,031Net Income 2022: $2,0442022Revenue 2023: $111,000Expenses 2023: $130,616Net Income 2023: -$19,6162023Revenue 2024: $69,750Expenses 2024: $78,193Net Income 2024: -$8,4432024

Highlighted filing

2021

Revenue$450,000
Expenses$441,323
Net Income$8,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$450,000
Mission and Program Overview

Mission

Future proof institute (dba normal next) provides surge capacity to leaders and organizations addressing complex challenges, through the creation of products, services, and platforms such as c/corps to accelerate the development of teams and foster powerful networks of problem-solvers. Normal next responds to the rapidly changing work world by pioneering new forms of collaboration across organizational boundaries, by codifying processes and content to ensure clarity of vision and direction to the workplace and project workflow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,402$31,626▼ $140,776
Total Assets$172,402$31,626▼ $140,776
Liabilities
Deferred Revenue$150,000--
Accounts Payable and Accrued Expenses-$547-
Total Liabilities$150,000$547▼ $149,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,402$31,079▲ $8,677
Total Net Assets Fund Balance$22,402$31,079▲ $8,677
Total Liabilities and Net Assets / Fund Balance$172,402$31,626▼ $140,776
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Charles StoreyDirector$14,000$14,000
Dennis WhittleDirector$14,000$14,000

Board Members and Trustees

NameTitle
Carlos RodriguezDirector
Donna CallejonDirector
Ernest KoeDirector
KATHY O'DRISCOLLDirector
Marcia ConnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$250,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$8,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,010
Salaries, Compensation, and Employee Benefits$119,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,912$33,478-$167,390
Other Salaries and Wages$52,869$13,217-$66,086
Current Officers, Directors, Trustees, and Key Employees$34,400$8,600-$43,000
Payroll Taxes$8,182$2,045-$10,227
Travel$7,335$1,834-$9,169
Information Technology$5,686$1,422-$7,108
Office Expenses$4,052$1,013-$5,065
Insurance$2,882$720-$3,602
Occupancy$806$202-$1,008
Other Expenses$163$41-$204
Conferences and Meetings$99$25-$124
Total Functional Expenses$378,386$62,937$0$441,323
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“2 - donna callejon and dennis whittle have a business relationship through dennis' seat on the board of globalgiving, of which donna is interim ceo. However, dennis plays no role in the terms of her employment, for the record.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is approved by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“We made sure that everyone had signed the coi acknowledgement. We review with the board annually.”

Form 990, Part VI, Section B, Line 15

“Dennis whittle had kathy o'driscoll and then donna callejon note and approve the compensation of staff and directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future Proof Institute Inc
EIN
85-2020893
Phone
2074758595
Address
3027 SAINT JOHNS AVENUE, JACKSONVILLE, FL 32205

Signing Officer

Name
Stephen Richie
Title
Principal
Phone
2074758595
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Richie
Formed
2020
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 133,912. Management and general expenses 33,478. Fundraising expenses 0. Total expenses 167,390.”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 - DONNA CALLEJON AND DENNIS WHITTLE HAVE A BUSINESS RELATIONSHIP THROUGH DENNIS' SEAT ON THE BOARD OF GLOBALGIVING, OF WHICH DONNA IS INTERIM CEO. HOWEVER, DENNIS PLAYS NO ROLE IN THE TERMS OF HER EMPLOYMENT, FOR THE RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MADE SURE THAT EVERYONE HAD SIGNED THE COI ACKNOWLEDGEMENT. WE REVIEW WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DENNIS WHITTLE HAD KATHY O'DRISCOLL AND THEN DONNA CALLEJON NOTE AND APPROVE THE COMPENSATION OF STAFF AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 133,912. MANAGEMENT AND GENERAL EXPENSES 33,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172402
IRS990/TotalAssetsEOYAmt031626
IRS990/TotalAssetsGrp/BOYAmt0172402
IRS990/TotalAssetsGrp/EOYAmt031626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt0547
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt0547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378386
IRS990/TotalProgramServiceRevenueAmt0250000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031626
IRS990/TotReportableCompRltdOrgAmt028000
IRS990/TravelGrp/ManagementAndGeneralAmt01834
IRS990/TravelGrp/ProgramServicesAmt07335
IRS990/TravelGrp/TotalAmt09169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03027 SAINT JOHNS AVENUE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN RICHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum02074758595
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE PROOF INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0852020893
ReturnHeader/Filer/PhoneNum02074758595
ReturnHeader/Filer/USAddress/AddressLine1Txt03027 SAINT JOHNS AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA WILLS
ReturnHeader/ReturnTs02022-09-14T11:42:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,626
Liabilities
$547
Net assets
$31,079
Revenue
$450,000
Expenses
$441,323
Net income
$8,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.70$0.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.11$1.31$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$1.20$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$4.50$4.41$0.09