Civic Intelligence

Furality Inc.

990 • Fiscal year 2021 • EIN 85-2497531

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileFURALITY.ORG
1060 Woodcock Rd Ste 128 Pmb 96150Orlando, FL 32803

(321) 300-3966

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

90th percentile

117%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

423%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$49,492

Up $26,676 (+117%) from 2020

Net Assets

$30,620

No earlier filing loaded for comparison.

Liabilities

Up

$18,872

Up $14,989 (+386%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$311,112

Up $251,617 (+423%) from 2020

Expenses

Up

$296,463

Up $255,901 (+631%) from 2020

Net Income

Down

$14,649

Down $4,284 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2020: $22,816Liabilities 2020: $3,8832020Assets 2021: $49,492Liabilities 2021: $18,872Net Assets 2021: $30,6202021Assets 2022: $9,134Liabilities 2022: $1,482Net Assets 2022: $7,6522022Assets 2023: $3,371Liabilities 2023: $24,809Net Assets 2023: -$21,4382023

Highlighted filing

2021

Assets$49,492
Liabilities$18,872
Net Assets$30,620
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $59,495Expenses 2020: $40,562Net Income 2020: $18,9332020Revenue 2021: $311,112Expenses 2021: $296,463Net Income 2021: $14,6492021Revenue 2022: $431,991Expenses 2022: $454,959Net Income 2022: -$22,9682022Revenue 2023: $738,871Expenses 2023: $767,961Net Income 2023: -$29,0902023

Highlighted filing

2021

Revenue$311,112
Expenses$296,463
Net Income$14,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$311,112
Mission and Program Overview

Mission

Provide a forum to experience, learn, and share anthropomorphic arts, including performance and visual art, improv and musical performances as well as cartoons, photography, 3d modeling, and 3d digital design

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,811$49,487▲ $26,676
Loans From Officers Directors$3,883--
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$22,816$49,492▲ $26,676
Liabilities
Accounts Payable and Accrued Expenses-$18,872-
Total Liabilities$3,883$18,872▲ $14,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,933$30,620▲ $11,687
Total Net Assets Fund Balance$18,933$30,620▲ $11,687
Total Liabilities and Net Assets / Fund Balance$22,816$49,492▲ $26,676
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kyle LockwoodChair/treasu
Michael MelbyVice Chair/s
Michael KlosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,358
Program Service Revenue
$280,732
Investment Income
$22
Other Revenue
$0
All Other Contributions
$30,358
Change in Net Assets
$14,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,355
Total Fundraising Expense$70,376
Grants and Similar Amounts Paid$31,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$110,282$520$2,121$112,923
Fees for Services Other$51,686--$51,686
Grants to Domestic Orgs$31,108--$31,108
Interest$15,556$3$37$15,596
Office Expenses$5,408$839$4,966$11,213
Advertising$7,044--$7,044
Fees for Services Legal-$1,886-$1,886
Conferences and Meetings$1,130--$1,130
Fees for Services Accounting-$625-$625
Other Expenses--$424$424
Total Functional Expenses$222,214$3,873$70,376$296,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saveafox CorporationLakeville, MN501c3Charitable Donation$31,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,883--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires a) each director and principal officer shall annually sign a statement which affirms such person: i) has received a copy of the conflicts of interest policy, ii) has read and understands the policy, iii) has agreed to comply with the policy, and iv) understands the corporation is a nonprofit 501(c)(3) organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. B) the statement shall be in substantially the same form as that attached to this policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available online at furality.org/org and upon written request to the agency”

Filing and Contact Details

Filer

Filer Name
Furality Inc
EIN
85-2497531
Phone
3213003966
Address
1060 WOODCOCK RD STE 128 PMB 96150, ORLANDO, FL 32803

Signing Officer

Name
Kyle Lockwood
Title
Chair/treasurer
Phone
6044847879
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lockwood
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
47

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artwork/design services 51,686 0 0”

Form 990, Part XI, Line 9

“Prior year change per analysis -2,962 the agency brought on a volunteer bookkeeper during 2021 who reviewed the books for all prior years. There were errors found that resulted in recognizing additional expenses of 2,962. That difference is reflected in the net asset adjustment on this report”

Raw XML Appendix327 raw XML fields

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/Desc0FURALITY LUMA WAS OUR THIRD CONVENTION AND OCCURRED JUNE 4-6, 2021. 6,829 PEOPLE ATTENDED TO EXPERIENCE & CELEBRATE ANTHROPOMORPHIC ARTS FEATURING 33 PANELS/PERFORMANCES, 38 MEETUPS, 156 DEALERS, & 42 DJS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FURALITY LEGENDS WAS OUR FOURTH CONVENTION HELD ON NOVEMBER 5-7, 2021. 9,024 PEOPLE ATTENDED TO EXPERIENCE & CELEBRATE ANTHROPOMORPHIC ARTS FEATURING 27 PANELS/PERFORMANCES, 47 MEETUPS, 160 DEALERS, & 28 DJS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO 501(C)(3) SAVEAFOX CORPORATION 82-3454531 (KNOWN AS SAVEAFOX RESCUE) -- FURALITY LUMA RAISED 14,649 AND FURALITY LEGENDS RAISED 16,459 IN CHARITY DONATIONS FOR A TOTAL OF 31,108 FOR SAVEAFOX.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DEPENDING ON THE SIZE OF DONATIONS MADE TO ORGANIZATIONS, THE FURALITY, INC. BOARD OF DIRECTORS MAY REQUEST PERIODIC AND/OR FINAL REPORTS OF THE ORGANIZATION'S USE OF THE DONATED FUNDS, AND/OR CONDUCT A SITE VISIT TO DETERMINE THAT THE FUNDS ARE BEING PROPERLY USED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES A) EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: I) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, II) HAS READ AND UNDERSTANDS THE POLICY, III) HAS AGREED TO COMPLY WITH THE POLICY, AND IV) UNDERSTANDS THE CORPORATION IS A NONPROFIT 501(C)(3) ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. B) THE STATEMENT SHALL BE IN SUBSTANTIALLY THE SAME FORM AS THAT ATTACHED TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ONLINE AT FURALITY.ORG/ORG AND UPON WRITTEN REQUEST TO THE AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTWORK/DESIGN SERVICES 51,686 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR CHANGE PER ANALYSIS -2,962 THE AGENCY BROUGHT ON A VOLUNTEER BOOKKEEPER DURING 2021 WHO REVIEWED THE BOOKS FOR ALL PRIOR YEARS. THERE WERE ERRORS FOUND THAT RESULTED IN RECOGNIZING ADDITIONAL EXPENSES OF 2,962. THAT DIFFERENCE IS REFLECTED IN THE NET ASSET ADJUSTMENT ON THIS REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296463
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IRS990/TotalLiabilitiesEOYAmt018872
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IRS990/TotalLiabilitiesGrp/EOYAmt018872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030620
IRS990/TotalProgramServiceExpensesAmt0222214
IRS990/TotalProgramServiceRevenueAmt0280732
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311112
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01060 WOODCOCK ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 128 PMB 96150
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://FURALITY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06044847879
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FURALITY INC
ReturnHeader/Filer/BusinessNameControlTxt0FURA
ReturnHeader/Filer/EIN0852497531
ReturnHeader/Filer/PhoneNum03213003966
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 WOODCOCK RD STE 128 PMB 96150
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T17:14:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKWOOD
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
$49,492
Liabilities
$18,872
Net assets
$30,620
Revenue
$311,112
Expenses
$296,463
Net income
$14,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.21$7.39$7.68$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$4.32$4.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.31$3.11$2.96$0.15
2020Summary only. Only limited summary data is available for this year.$0.23$0.04$0.59$0.41$0.19