Civic Intelligence

Futures Through Training Inc.

990 • Fiscal year 2019 • EIN 87-0429133

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2019

1140 36th Street 150Ogden, UT 84403

(801) 394-9774

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$23,831

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$212,823

Down $436 (-0.2%) from 2018

Net Assets

Up

$176,943

Up $8,058 (+4.8%) from 2018

Liabilities

Down

$35,880

Down $8,494 (-19%) from 2018

Revenue

Up

$842,141

Up $74,797 (+9.7%) from 2018

Expenses

Up

$834,083

Up $84,799 (+11%) from 2018

Net Income

Down

$8,058

Down $10,002 (-55%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $220,477Liabilities 2011: $69,609Net Assets 2011: $150,8682011Assets 2012: $219,513Liabilities 2012: $72,889Net Assets 2012: $146,6242012Assets 2013: $197,347Liabilities 2013: $47,251Net Assets 2013: $150,0962013Assets 2014: $213,072Liabilities 2014: $70,272Net Assets 2014: $142,8002014Assets 2015: $228,138Liabilities 2015: $86,446Net Assets 2015: $141,6922015Assets 2016: $244,905Liabilities 2016: $102,704Net Assets 2016: $142,2012016Assets 2017: $190,242Liabilities 2017: $39,417Net Assets 2017: $150,8252017Assets 2018: $213,259Liabilities 2018: $44,374Net Assets 2018: $168,8852018Assets 2019: $212,823Liabilities 2019: $35,880Net Assets 2019: $176,9432019Assets 2020: $271,726Liabilities 2020: $132,705Net Assets 2020: $139,0212020Assets 2021: $222,720Liabilities 2021: $53,458Net Assets 2021: $169,2622021Assets 2022: $250,004Liabilities 2022: $83,352Net Assets 2022: $166,6522022Assets 2023: $355,052Liabilities 2023: $188,456Net Assets 2023: $166,5962023Assets 2024: $329,109Liabilities 2024: $159,973Net Assets 2024: $169,1362024Assets 2025: $281,791Liabilities 2025: $111,300Net Assets 2025: $170,4912025

Highlighted filing

2019

Assets$212,823
Liabilities$35,880
Net Assets$176,943

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,005,486Expenses 2011: $975,136Net Income 2011: $30,3502011Revenue 2012: $919,419Expenses 2012: $923,663Net Income 2012: -$4,2442012Expenses 2013: $819,1252013Revenue 2014: $732,699Expenses 2014: $739,995Net Income 2014: -$7,2962014Revenue 2015: $746,229Expenses 2015: $747,337Net Income 2015: -$1,1082015Revenue 2016: $863,360Expenses 2016: $862,851Net Income 2016: $5092016Revenue 2017: $763,764Expenses 2017: $755,140Net Income 2017: $8,6242017Revenue 2018: $767,344Expenses 2018: $749,284Net Income 2018: $18,0602018Revenue 2019: $842,141Expenses 2019: $834,083Net Income 2019: $8,0582019Revenue 2020: $915,334Expenses 2020: $953,256Net Income 2020: -$37,9222020Revenue 2021: $1,027,584Expenses 2021: $997,343Net Income 2021: $30,2412021Revenue 2022: $1,271,155Expenses 2022: $1,273,765Net Income 2022: -$2,6102022Revenue 2023: $1,280,898Expenses 2023: $1,280,954Net Income 2023: -$562023Revenue 2024: $1,440,196Expenses 2024: $1,437,656Net Income 2024: $2,5402024Revenue 2025: $1,455,167Expenses 2025: $1,453,812Net Income 2025: $1,3552025

Highlighted filing

2019

Revenue$842,141
Expenses$834,083
Net Income$8,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2019
Return Version
2018v3.2
Gross Receipts
$842,141
Mission and Program Overview

Mission

To increase private employment and training and to provide assistance and training to eligible individuals under various federal and state assistance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,111$96,962▲ $24,851
Savings and Temporary Cash Investments$82,691$68,040▼ $14,651
Accounts Receivable$39,232$30,456▼ $8,776
Land, Buildings, and Equipment, Net$15,150$11,550▼ $3,600
Prepaid Expenses and Deferred Charges-$1,740-
Total Assets$213,259$212,823▼ $436
Other Assets Total$4,075$4,075→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,374$35,880▼ $8,494
Total Liabilities$44,374$35,880▼ $8,494
Net Assets / Fund Balance
Unrestricted Net Assets$168,885$176,943▲ $8,058
Total Net Assets Fund Balance$168,885$176,943▲ $8,058
Total Liabilities and Net Assets / Fund Balance$213,259$212,823▼ $436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,550$67,974$79,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phil ShumwayExecutive DiPT$23,831$23,831

Board Members and Trustees

NameTitle
Eulogio AlejandreBoard Chair
Angela UrreaBoard Member
Azanett a GarzaBoard Member
Becky TierneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$841,603
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$189
All Other Contributions
$9,652
Change in Net Assets
$8,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,141
Total Revenue per Audited Statements
$842,141
Total Revenue per Form 990
$842,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,986
Other Expenses$197,097
Total Fundraising Expense$5
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,525$62,812-$490,337
Other Employee Benefits$73,470$4,348-$77,818
Payroll Taxes$47,587$6,866-$54,453
Occupancy$42,316$4,832-$47,148
Conferences and Meetings$31,804$1,505-$33,309
Pension Plan Contributions$11,224$3,154-$14,378
Office Expenses$11,877$1,156-$13,033
Fees for Services Accounting-$9,540-$9,540
Other Expenses$8,841$135$5$8,846
Insurance$6,267--$6,267
All Other Expenses$5,925$220-$6,145
Depreciation Depletion$3,600--$3,600
Fees for Services Other$1,634--$1,634
Total Functional Expenses$739,510$94,568$5$834,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,083
Total Expenses per Audited Statements$834,083
Total Expenses per Form 990$834,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Management reviews the 990 before it is filed.

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

The conflict of interest policy is reviewed and signed annually by the board of directors.

Form 990, Page 6, Part VI, Line 15A

The entity used an independent salary survey as comparability data

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and policies available upon request to anyone requesting such information.

Filing and Contact Details

Filer

Filer Name
Futures Through Training Inc
EIN
87-0429133
Phone
8013949774
Address
1140 36TH STREET 150, OGDEN, UT 84403

Signing Officer

Name
Phil Shumway
Title
Executive Director
Phone
8013949774
Signed
2019-02-13

Organization Details

Principal Officer
Phil Shumway
Formed
1986
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Jeffrey L Ambrose CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other miscellaneous program expenses

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY USED AN INDEPENDENT SALARY SURVEY AS COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST TO ANYONE REQUESTING SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213259
IRS990/TotalAssetsEOYAmt0212823
IRS990/TotalAssetsGrp/BOYAmt0213259
IRS990/TotalAssetsGrp/EOYAmt0212823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841603
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044374
IRS990/TotalLiabilitiesEOYAmt035880
IRS990/TotalLiabilitiesGrp/BOYAmt044374
IRS990/TotalLiabilitiesGrp/EOYAmt035880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176943
IRS990/TotalOtherProgSrvcExpenseAmt019125
IRS990/TotalProgramServiceExpensesAmt0739510
IRS990/TotalReportableCompFromOrgAmt023831
IRS990/TotalRevenueGrp/ExclusionAmt0538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176943
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SHUMWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013949774
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURES THROUGH TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0870429133
ReturnHeader/Filer/PhoneNum08013949774
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 36TH STREET 150
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC1B691ABAE452CE634E3EED747CF7A2AA5B5F9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044FC423D8DCDE4AC9DE75A1EAA8428EDD8692D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.22.113
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:30:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L AMBROSE CPA
ReturnHeader/ReturnTs02020-02-14T15:30:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$1.46$1.45$0.00
2024Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$1.44$1.44$0.00
2023Summary only. Only limited summary data is available for this year.$0.36$0.19$0.17$1.28$1.28$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.27$1.27$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.03$1.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.14$0.92$0.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.84$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.77$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.76$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.82
2012Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.92$0.92$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$1.01$0.98$0.03