Civic Intelligence

Future Proof Institute Inc.

990 • Fiscal year 2023 • EIN 85-2020893

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$13,666

Down $74,725 (-85%) from 2022

Net Assets

Down

$13,507

Down $19,616 (-59%) from 2022

Liabilities

Down

$159

Down $55,109 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$111,000

Down $9,075 (-7.6%) from 2022

Expenses

Up

$130,616

Up $12,585 (+11%) from 2022

Net Income

Down

-$19,616

Down $21,660 (-1060%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2023

Assets$13,666
Liabilities$159
Net Assets$13,507
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

2023

Revenue$111,000
Expenses$130,616
Net Income-$19,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$111,000
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$88,391$13,666▼ $74,725
Total Assets$88,391$13,666▼ $74,725
Liabilities
Deferred Revenue$55,000$0▼ $55,000
Accounts Payable and Accrued Expenses$268$159▼ $109
Total Liabilities$55,268$159▼ $55,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,123$13,507▼ $19,616
Total Net Assets Fund Balance$33,123$13,507▼ $19,616
Total Liabilities and Net Assets / Fund Balance$88,391$13,666▼ $74,725
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Charles StoreyDirector$12,000$12,000
Dennis WhittleSecretary$1,358$1,358

Board Members and Trustees

NameTitle
Donna CallejonBoard Chair
Carlos RodriguezDirector
Daphne KwokDirector
Ernest KoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,000
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,000
Change in Net Assets
$-19,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,385
Other Expenses$56,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,080$11,020-$55,100
Fees for Services Other$25,651$6,413-$32,064
Current Officers, Directors, Trustees, and Key Employees$10,686$2,672-$13,358
Payroll Taxes$4,742$1,185-$5,927
Travel$3,233$808-$4,041
Insurance$2,815$704-$3,519
Information Technology$2,800$700-$3,500
Office Expenses$231$58-$289
Other Expenses$57$14-$71
Total Functional Expenses$106,773$23,843$0$130,616
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
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

“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
2024-11-15
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
3
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 25,651. Management and general expenses 6,413. Fundraising expenses 0. Total expenses 32,064.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FUTURE 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.
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IRS990/Desc0WE BEGAN AN EFFORT TO ADDRESS AGING ADULT AND YOUTH LONELINESS THROUGH A NEW PROGRAM CALLED CONNECT& <HTTPS://WWW.CONNECTAND.ORG/>. WE ENVISION A WORLD WHERE YOUNG AND OLDER ADULTS COME TOGETHER TO INSPIRE, LEARN, AND UPLIFT EACH OTHER, FOSTERING AN ENVIRONMENT OF UNDERSTANDING, EMPATHY, AND LASTING FRIENDSHIPS. WE BREAK DOWN GENERATIONAL BARRIERS AND COMBAT LONELINESS BY CREATING MEANINGFUL CONNECTIONS BETWEEN PEOPLE OF ALL AGES THROUGH SHARED EXPERIENCES.WE HAVE EXPLORED A NEW WAY TO QUICKLY PREPARE YOUNG PEOPLE TO WORK TOGETHER ON COMPLEX, MULTIDIMENSIONAL TASKS. THE PROGRAM, CURRENTLY CALLED C/CORPS AND STILL IN DEVELOPMENT, IS FUNDED BY A GRANT FROM THE RITA ALLEN FOUNDATION. IT GIVES YOUNG PEOPLE THE STRUCTURE AND SKILLS TO PROVIDE WORLD-CLASS CAPACITY TO PROFESSIONALS WHO ARE SOLVING SOCIETY'S MOST PRESSING PROBLEMS. C/CORPS TEAMS CONSIST OF 4-6 YOUNG PEOPLE MENTORED BY A MID-CAREER PROFESSIONAL AND A SENIOR DOMAIN EXPERT DURING THEIR TENURE ON THE CORPS. TEAMS UNDERGO RIGOROUS TRAINING IN DESIGN THINKING, SYSTEMS THINKING, COMMUNICATION, AND TEAMWORK BEFORE BEING DEPLOYED ON THREE-MONTH PROJECTS CONFRONTING PRESSING PUBLIC ISSUES. IN ADDITION TO PROVIDING EXCESS PUBLIC CAPACITY, C/CORPS WILL CREATE A POOL OF YOUNG PROFESSIONALS WITH THE FRAMEWORKS, PROCESSES, AND TRAINING TO ADDRESS COMPLEX SOCIETAL PROBLEMS IN THE FUTURE. C/CORPS HAS COMPLETED SEVERAL ROUNDS OF PROTOTYPING IN PARTNERSHIP WITH THE RITA ALLEN FOUNDATION AND THE CIVIC SCIENCE FELLOWS INCLUDING PROJECTS: PHILANTHROPY 911 AND CIVIC SCIENCE COMMUNICATION.WE ARE SUPPORTING EFFORTS BY THE JACKSONVILLE HISTORICAL SOCIETY TO CREATE A MUSEUM THAT BRINGS THE COMMUNITY TOGETHER ACROSS RACIAL, ECONOMIC, AND GENERATIONAL DIVIDES BY SHOWING HOW THE CITY'S INCREDIBLE MUSICAL HISTORY COMES FROM A FUSION OF MUSICAL INFLUENCES THAT HAVE ALL INFLUENCED EACH OTHER.
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IRS990/MissionDesc0FUTURE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNA 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 25,651. MANAGEMENT AND GENERAL EXPENSES 6,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,064.
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/TotalAssetsBOYAmt088391
IRS990/TotalAssetsEOYAmt013666
IRS990/TotalAssetsGrp/BOYAmt088391
IRS990/TotalAssetsGrp/EOYAmt013666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055268
IRS990/TotalLiabilitiesEOYAmt0159
IRS990/TotalLiabilitiesGrp/BOYAmt055268
IRS990/TotalLiabilitiesGrp/EOYAmt0159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106773
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalReportableCompFromOrgAmt013358
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0808
IRS990/TravelGrp/ProgramServicesAmt03233
IRS990/TravelGrp/TotalAmt04041
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN RICHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum02074758595
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-11-15T13:28:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,666
Liabilities
$159
Net assets
$13,507
Revenue
$111,000
Expenses
$130,616
Net income
-$19,616
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