Civic Intelligence

Future for Kids

990 • Fiscal year 2015 • EIN 86-1011434

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FUTUREFORKIDS.ORG
1425 W Southern AveTempe, AZ 85282

(480) 947-8131

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,164

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$459,745

Up $51,898 (+13%) from 2014

Net Assets

Up

$459,745

Up $51,898 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$506,280

Up $95,808 (+23%) from 2014

Expenses

Up

$454,382

Up $136,788 (+43%) from 2014

Net Income

Down

$51,898

Down $40,980 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $85,245Liabilities 2011: $1,008Net Assets 2011: $84,2372011Assets 2012: $226,235Liabilities 2012: $386Net Assets 2012: $225,8492012Assets 2013: $314,969Liabilities 2013: $0Net Assets 2013: $314,9692013Assets 2014: $407,847Liabilities 2014: $0Net Assets 2014: $407,8472014Assets 2015: $459,745Liabilities 2015: $0Net Assets 2015: $459,7452015Assets 2016: $499,436Liabilities 2016: $0Net Assets 2016: $499,4362016Assets 2017: $538,144Liabilities 2017: $0Net Assets 2017: $538,1442017Assets 2018: $492,161Liabilities 2018: $0Net Assets 2018: $492,1612018Assets 2019: $585,965Liabilities 2019: $2,150Net Assets 2019: $583,8152019Assets 2020: $707,393Liabilities 2020: $63,800Net Assets 2020: $643,5932020Assets 2021: $688,887Liabilities 2021: $61,138Net Assets 2021: $627,7492021Assets 2022: $849,271Liabilities 2022: $3,686Net Assets 2022: $845,5852022Assets 2023: $917,738Liabilities 2023: $1,038Net Assets 2023: $916,7002023Assets 2024: $920,574Liabilities 2024: $2,417Net Assets 2024: $918,1572024Assets 2025: $760,786Liabilities 2025: $3,306Net Assets 2025: $757,4802025

Highlighted filing

2015

Assets$459,745
Liabilities$0
Net Assets$459,745
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $152,4472011Expenses 2012: $202,9472012Revenue 2013: $364,958Expenses 2013: $275,838Net Income 2013: $89,1202013Revenue 2014: $410,472Expenses 2014: $317,594Net Income 2014: $92,8782014Revenue 2015: $506,280Expenses 2015: $454,382Net Income 2015: $51,8982015Revenue 2016: $529,379Expenses 2016: $489,688Net Income 2016: $39,6912016Revenue 2017: $602,806Expenses 2017: $564,098Net Income 2017: $38,7082017Revenue 2018: $231,843Expenses 2018: $277,826Net Income 2018: -$45,9832018Revenue 2019: $673,865Expenses 2019: $582,211Net Income 2019: $91,6542019Revenue 2020: $775,777Expenses 2020: $715,999Net Income 2020: $59,7782020Revenue 2021: $632,203Expenses 2021: $648,047Net Income 2021: -$15,8442021Revenue 2022: $954,313Expenses 2022: $736,477Net Income 2022: $217,8362022Revenue 2023: $955,029Expenses 2023: $883,914Net Income 2023: $71,1152023Revenue 2024: $884,495Expenses 2024: $883,038Net Income 2024: $1,4572024Revenue 2025: $817,600Expenses 2025: $978,277Net Income 2025: -$160,6772025

Highlighted filing

2015

Revenue$506,280
Expenses$454,382
Net Income$51,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$519,960
Mission and Program Overview

Mission

Future for kids' mission is to provide mentor driven out-of-school time programs and camps that focus on academics, athletics, and ethics to improve the lives of youth who face adversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,271$350,464▼ $52,807
Savings and Temporary Cash Investments-$98,460-
Land, Buildings, and Equipment, Net$4,576$10,821▲ $6,245
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,847$459,745▲ $51,898
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$385,147$409,745▲ $24,598
Temporarily Rstr Net Assets$22,700$50,000▲ $27,300
Total Net Assets Fund Balance$407,847$459,745▲ $51,898
Total Liabilities and Net Assets / Fund Balance$407,847$459,745▲ $51,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,821$6,093$16,914
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madonna BistanyExecutive DirectorFT$77,164$77,164

Board Members and Trustees

NameTitle
Tim HydeBoard Chair
Bennett ConklinPast Brd Chair
Scott MccollumVice Chair
Andrew GalliartBoard Member
Bill EdingerBoard Member
Chris RossiBoard Member
Damien MeyerBoard Member
Dave HausrathBoard Member
Jamie HebetsBoard Member
Jeff CookBoard Member
Michael NolanBoard Member
Robert KortBoard Member
Ryan YoungBoard Member
Tom BestwickBoard Member
Jim KebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,802
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$12,129
All Other Contributions
$437,435
Change in Net Assets
$51,898

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 Table86$71,027Comparable Sal
Other Non Cash Contri Table1$28,000Comparable Sales
Other Non Cash Contri Table1$17,472Comparable Sales
Other Non Cash Contri Table1$9,500Comparable Sales
Other Non Cash Contri Table1$7,800Comparable Sales
Other Non Cash Contri Table1$7,500Comparable Sales
Food Inventory2$2,372Comparable Sal
Total Noncash Contributions93$143,671-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,783
Other Expenses$224,599
Total Fundraising Expense$43,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,984$9,432$4,461$127,877
Current Officers, Directors, Trustees, and Key Employees$61,731$7,717$7,717$77,165
All Other Expenses$18,493$5,502$3,307$27,302
Payroll Taxes$15,010$3,752-$18,762
Fees for Services Accounting-$10,465-$10,465
Occupancy$7,223$3,004-$10,227
Other Expenses$5,080$40$8,293$8,293
Other Employee Benefits$5,940$39-$5,979
Insurance$3,520$1,241-$4,761
Depreciation Depletion-$3,255-$3,255
Advertising$3,010--$3,010
Travel$1,344$419-$1,763
Conferences and Meetings$25$977$63$1,065
Fees for Services Legal-$725-$725
Information Technology-$301-$301
Total Functional Expenses$354,971$56,214$43,197$454,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,809
Fundraising Direct Expenses$13,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,047$13,680$2,304$11,376
Fantasy League Football$11,198$11,198-$11,198
Total Events$81,245$24,878$13,680$11,198
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Future For Kids has a reviewed financial statement completed by an independent accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board annually reviews the conflict of interest policy and then signs off on compliance”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and accepted by a resolution at a board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Future for Kids
EIN
86-1011434
Phone
4809478131
Address
1425 W SOUTHERN AVE, TEMPE, AZ 85282

Signing Officer

Name
Tim Hyde
Title
Board Chair
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
410

Preparer

Firm
Associated Tax Consultants LLC
Address
301 W Warner Road Ste 132, Tempe, AZ 85284
Preparer
Rhonda Keene
Phone
4808931394
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301
IRS990/InformationTechnologyGrp/TotalAmt0301
IRS990/InsuranceGrp/ManagementAndGeneralAmt01241
IRS990/InsuranceGrp/ProgramServicesAmt03520
IRS990/InsuranceGrp/TotalAmt04761
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt06093
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IRS990/LandBldgEquipCostOrOtherBssAmt016914
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUTURE FOR KIDS' MISSION IS TO PROVIDE MENTOR DRIVEN OUT-OF-SCHOOL TIME PROGRAMS AND CAMPS THAT FOCUS ON ACADEMICS, ATHLETICS, AND ETHICS TO IMPROVE THE LIVES OF YOUTH WHO FACE ADVERSITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0459745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012129
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0143671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03004
IRS990/OccupancyGrp/ProgramServicesAmt07223
IRS990/OccupancyGrp/TotalAmt010227
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05979
IRS990/OtherExpensesGrp/Desc0In Kind
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2FOOD, SNACKS, AND WATER
IRS990/OtherExpensesGrp/Desc3FEES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt015368
IRS990/OtherExpensesGrp/FundraisingAmt1533
IRS990/OtherExpensesGrp/FundraisingAmt23455
IRS990/OtherExpensesGrp/FundraisingAmt38293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt0109856
IRS990/OtherExpensesGrp/ProgramServicesAmt19755
IRS990/OtherExpensesGrp/ProgramServicesAmt25080
IRS990/OtherExpensesGrp/TotalAmt0134071
IRS990/OtherExpensesGrp/TotalAmt110786
IRS990/OtherExpensesGrp/TotalAmt28575
IRS990/OtherExpensesGrp/TotalAmt38293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127877
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03752
IRS990/PayrollTaxesGrp/ProgramServicesAmt015010
IRS990/PayrollTaxesGrp/TotalAmt018762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0342
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IRS990/PYOtherExpensesAmt0130550
IRS990/PYOtherRevenueAmt0129700
IRS990/PYRevenuesLessExpensesAmt092878
IRS990/PYSalariesCompEmpBnftPaidAmt0187044
IRS990/PYTotalExpensesAmt0317594
IRS990/PYTotalRevenueAmt0410472
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt051898
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098460
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222946
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01515
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,745
Liabilities
$0
Net assets
$459,745
Revenue
$506,280
Expenses
$454,382
Net income
$51,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.03$7.57$8.18$9.78$1.61
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.18$8.84$8.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.01$9.17$9.55$8.84$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.04$8.46$9.54$7.36$2.18
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.61$6.28$6.32$6.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.64$6.44$7.76$7.16$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$6.74$5.82$0.92
2018Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$2.32$2.78$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$6.03$5.64$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$5.29$4.90$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$5.06$4.54$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$4.10$3.18$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.65$2.76$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$1.52