Civic Intelligence

Future for Kids

990 • Fiscal year 2020 • EIN 86-1011434

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 19, 2020

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

58th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,225

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$707,393

Up $121,428 (+21%) from 2019

Net Assets

Up

$643,593

Up $59,778 (+10%) from 2019

Liabilities

Up

$63,800

Up $61,650 (+2867%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$775,777

Up $101,912 (+15%) from 2019

Expenses

Up

$715,999

Up $133,788 (+23%) from 2019

Net Income

Down

$59,778

Down $31,876 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$707,393
Liabilities$63,800
Net Assets$643,593
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$775,777
Expenses$715,999
Net Income$59,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 19, 2020
Return Version
2019v5.0
Gross Receipts
$798,093
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
Savings and Temporary Cash Investments$401,509$350,963▼ $50,546
Cash and Non-Interest-Bearing Accounts$127,155$286,966▲ $159,811
Land, Buildings, and Equipment, Net$57,301$69,464▲ $12,163
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$585,965$707,393▲ $121,428
Other Assets Total-$0-
Liabilities
Other Liabilities-$63,800-
Accounts Payable and Accrued Expenses$2,150--
Total Liabilities$2,150$63,800▲ $61,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,315$634,506▲ $73,191
Net Assets With Donor Restrictions$22,500$9,087▼ $13,413
Total Net Assets Fund Balance$583,815$643,593▲ $59,778
Total Liabilities and Net Assets / Fund Balance$585,965$707,393▲ $121,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,869$29,235$48,104
Other Land Buildings$31,667$8,333$40,000
Leasehold Improvements$18,928$727$19,655
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madonna BistanyExecutive DirectorFT$94,225$94,225

Board Members and Trustees

NameTitle
Jim KebertBoard Chair
Beth AlbrechtVice Chair
Alex ShapiroBoard Member
Andrew GalliartBoard Member
Bill PugginiBoard Member
Courtney JonesBoard Member
Doug PimentalBoard Member
Jamie HebetsBoard Member
Jennifer CrouseBoard Member
John DillinghamBoard Member
Michael BankstonBoard Member
Paul EvansBoard Member
Robert KortBoard Member
Tim HydeBoard Member
Adam RichmanTreasurer
Damien MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,219
Program Service Revenue
$0
Investment Income
$1,514
Other Revenue
$51,044
All Other Contributions
$723,219
Change in Net Assets
$59,778

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
Real Estate Commercial3$85,450Fair Market Rate
Other Non Cash Contri Table1$43,417comparable sales
Other Non Cash Contri Table1$20,000Comparable Sales
Other Non Cash Contri Table1$13,000Comparable Sales
Other Non Cash Contri Table1$12,500Comparable sales
Other Non Cash Contri Table1$5,000Comparable Sales
Other Non Cash Contri Table1$1,400Comparable Sales
Total Noncash Contributions9$180,767-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,251
Salaries, Compensation, and Employee Benefits$321,748
Total Fundraising Expense$23,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,794$6,194-$198,988
Current Officers, Directors, Trustees, and Key Employees$75,422$9,425$9,378$94,225
Other Employee Benefits$23,255$5,075$205$28,535
Depreciation Depletion-$19,570-$19,570
All Other Expenses$14,308$3,493$475$18,276
Occupancy$11,720$3,750-$15,470
Information Technology$10,545$380-$10,925
Fees for Services Accounting-$9,613-$9,613
Other Expenses$6,157$930$52$7,087
Insurance$3,766$212-$3,978
Travel$2,308--$2,308
Advertising$1,506$32-$1,538
Conferences and Meetings-$324-$324
Total Functional Expenses$617,897$74,237$23,865$715,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,360
Fundraising Direct Expenses$22,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,815$49,815$2,864$46,951
Bowling$14,055$14,055$70$13,985
Total Events$73,360$73,360$22,316$51,044
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$63,800
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 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
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
Jim Kebert
Title
Board Chair
Signed
2020-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
16
Employees
12
Volunteers
868

Preparer

Firm
Associated Tax Consultants LLC
Address
301 W Warner Road Ste 132, Tempe, AZ 85284
Preparer
Rhonda Keene
Phone
6025401334
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,393
Liabilities
$63,800
Net assets
$643,593
Revenue
$775,777
Expenses
$715,999
Net income
$59,778
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