Civic Intelligence

Future for Kids

990 • Fiscal year 2016 • EIN 86-1011434

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$82,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$499,436

Up $39,691 (+8.6%) from 2015

Net Assets

Up

$499,436

Up $39,691 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$529,379

Up $23,099 (+4.6%) from 2015

Expenses

Up

$489,688

Up $35,306 (+7.8%) from 2015

Net Income

Down

$39,691

Down $12,207 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$499,436
Liabilities$0
Net Assets$499,436
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$529,379
Expenses$489,688
Net Income$39,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$548,423
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$350,464$283,609▼ $66,855
Savings and Temporary Cash Investments$98,460$198,846▲ $100,386
Land, Buildings, and Equipment, Net$10,821$16,981▲ $6,160
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$459,745$499,436▲ $39,691
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$409,745$499,436▲ $89,691
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$459,745$499,436▲ $39,691
Total Liabilities and Net Assets / Fund Balance$459,745$499,436▲ $39,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,245$10,369$19,614
Leasehold Improvements$7,736$186$7,922
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madonna BistanyExecutive DirectorFT$82,100$82,100

Board Members and Trustees

NameTitle
Chris RossiBoard Chair
Tim HydePast Chair
Scott MccollumVice Chair
Andrew GalliartBoard Member
Bennett ConklinBoard Member
Beth AlbrechtBoard Member
Bill PugginiBoard Member
Damien MeyerBoard Member
Elaine RayskiBoard Member
Jamie HebetsBoard Member
Jennifer CrouseBoard Member
Michael NolanBoard Member
Robert KortBoard Member
Ryan YoungBoard Member
Scott MullerBoard Member
Tom BestwickBoard Member
Jim KebertTreasurer
Adam FullertonTreasurer IT
Revenue and Support

Revenue Composition

Contributions and Grants
$463,976
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$65,016
All Other Contributions
$435,191
Change in Net Assets
$39,691

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 Table3$103,200comparable sal
Other Non Cash Contri Table35$38,454comparable sal
Other Non Cash Contri Table5$13,637comparable sal
Other Non Cash Contri Table2$5,700comparable sal
Food Inventory7$4,547comparable sal
Clothing and Household Goods-$2,700Comparable sal
Total Noncash Contributions52$168,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,120
Salaries, Compensation, and Employee Benefits$233,568
Total Fundraising Expense$23,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,772-$8,000$131,772
Current Officers, Directors, Trustees, and Key Employees$69,550$12,550-$82,100
All Other Expenses$13,988$10,182$46$24,216
Payroll Taxes$15,981$3,715-$19,696
Occupancy$8,138$5,814-$13,952
Fees for Services Accounting-$9,154-$9,154
Other Expenses$4,575$915$15,005$5,490
Depreciation Depletion-$4,462-$4,462
Insurance$3,580$820-$4,400
Travel$2,658$82-$2,740
Advertising$1,382$1,077$25$2,484
Conferences and Meetings$30$355$54$439
Total Functional Expenses$408,133$58,425$23,130$489,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,060
Fundraising Direct Expenses$19,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,909$53,827$4,802$49,025
Fantasy League Football$13,168$13,168-$13,168
Total Events$108,488$79,703$19,044$60,659
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
Chris Rossi
Title
Board Chair
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
14
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/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028785
IRS990/FundraisingDirectExpensesAmt019044
IRS990/FundraisingGrossIncomeAmt084060
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0820
IRS990/InsuranceGrp/ProgramServicesAmt03580
IRS990/InsuranceGrp/TotalAmt04400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
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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/NetAssetsOrFundBalancesEOYAmt0499436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0168238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05814
IRS990/OccupancyGrp/ProgramServicesAmt08138
IRS990/OccupancyGrp/TotalAmt013952
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0In Kind
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IRS990/OtherExpensesGrp/Desc2EVALUATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2915
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IRS990/OtherExpensesGrp/ProgramServicesAmt114807
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
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IRS990/OtherExpensesGrp/TotalAmt117245
IRS990/OtherExpensesGrp/TotalAmt210000
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369632

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,436
Liabilities
$0
Net assets
$499,436
Revenue
$529,379
Expenses
$489,688
Net income
$39,691
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