Civic Intelligence

Future for Kids

990 • Fiscal year 2021 • EIN 86-1011434

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.FUTUREFORKIDS.ORG
1425 W Southern Ave 10ATempe, AZ 85282

(480) 947-8131

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$688,887

Down $18,506 (-2.6%) from 2020

Net Assets

Down

$627,749

Down $15,844 (-2.5%) from 2020

Liabilities

Down

$61,138

Down $2,662 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$632,203

Down $143,574 (-19%) from 2020

Expenses

Down

$648,047

Down $67,952 (-9.5%) from 2020

Net Income

Down

-$15,844

Down $75,622 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$688,887
Liabilities$61,138
Net Assets$627,749
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$632,203
Expenses$648,047
Net Income-$15,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$650,864
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$350,963$351,783▲ $820
Cash and Non-Interest-Bearing Accounts$286,966$279,537▼ $7,429
Land, Buildings, and Equipment, Net$69,464$57,567▼ $11,897
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$707,393$688,887▼ $18,506
Other Assets Total-$0-
Liabilities
Other Liabilities$63,800$58,324▼ $5,476
Accounts Payable and Accrued Expenses-$2,814-
Total Liabilities$63,800$61,138▼ $2,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,506$623,056▼ $11,450
Net Assets With Donor Restrictions$9,087$4,693▼ $4,394
Total Net Assets Fund Balance$643,593$627,749▼ $15,844
Total Liabilities and Net Assets / Fund Balance$707,393$688,887▼ $18,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,309$41,064$55,373
Other Land Buildings$24,834$16,566$41,400
Leasehold Improvements$18,424$1,231$19,655
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Damien MeyerBoard Chair
Doug PimentalBoard V Chair
Adam RichmanBoard Member
Alex ShapiroBoard Member
Andrew GalliartBoard Member
Beth AlbrectBoard Member
Bill PugginiBoard Member
Courtney KillionBoard Member
Jamie HebetsBoard Member
Michael BankstonBoard Member
Paul EvansBoard Member
Robert KortBoard Member
Tim HydeBoard Member
Madonna BistanyExecutive Director
Jim KebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,755
Program Service Revenue
$0
Investment Income
$872
Other Revenue
$16,576
All Other Contributions
$464,699
Change in Net Assets
$-15,844

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 Commercial4$156,580-
Other Non Cash Contri Table1$7,269Fair Market Value (FMV)
Total Noncash Contributions5$163,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,037
Salaries, Compensation, and Employee Benefits$300,010
Total Fundraising Expense$33,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,955$11,200$9,864$272,019
Occupancy$16,050$5,664-$21,714
Depreciation Depletion-$20,568-$20,568
All Other Expenses$9,286$4,363$2,690$16,339
Payroll Taxes$11,779$3,926-$15,705
Other Employee Benefits$9,085$3,201-$12,286
Fees for Services Accounting$190$9,214-$9,404
Information Technology$8,277$859-$9,136
Insurance$6,673$463-$7,136
Other Expenses$3,349$854$708$3,349
Advertising$2,993-$36$3,029
Travel$1,179$372-$1,551
Conferences and Meetings$791--$791
Total Functional Expenses$534,234$80,254$33,559$648,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,237
Fundraising Direct Expenses$18,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,416$16,320-$16,320
FANTASY LEAGUE FOOTBALL and other$13,700$13,700-$13,700
Total Events$117,475$31,219$18,661$12,558
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$58,322
Rounding$2
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 10A, TEMPE, AZ 85282

Signing Officer

Name
Jim Kebert
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
10
Employees
14
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board V Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/PayrollTaxesGrp/TotalAmt015705
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IRS990/PoliticalCampaignActyInd0false
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,887
Liabilities
$61,138
Net assets
$627,749
Revenue
$632,203
Expenses
$648,047
Net income
-$15,844
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