Civic Intelligence

Futures Through Choices Inc.

990 • Fiscal year 2020 • EIN 87-0542446

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

Organization Profile

View Organization Page

406 North Main StreetBountiful, UT 84010

(801) 292-0068

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$102,992

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,267,651

Up $1,736,002 (+20%) from 2019

Net Assets

Up

$8,350,927

Up $684,632 (+8.9%) from 2019

Liabilities

Up

$1,916,724

Up $1,051,370 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$7,773,683

Up $735,545 (+10%) from 2019

Expenses

Up

$7,089,051

Up $491,423 (+7.4%) from 2019

Net Income

Up

$684,632

Up $244,122 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,630,340Liabilities 2010: $501,865Net Assets 2010: $3,128,4752010Assets 2011: $3,545,837Liabilities 2011: $192,423Net Assets 2011: $3,353,4142011Assets 2012: $3,891,704Liabilities 2012: $295,088Net Assets 2012: $3,596,6162012Assets 2013: $4,412,859Liabilities 2013: $340,046Net Assets 2013: $4,072,8132013Assets 2014: $4,790,238Liabilities 2014: $361,637Net Assets 2014: $4,428,6012014Assets 2015: $6,840,115Liabilities 2015: $452,125Net Assets 2015: $6,387,9902015Assets 2016: $7,240,226Liabilities 2016: $397,975Net Assets 2016: $6,842,2512016Assets 2017: $7,653,397Liabilities 2017: $543,931Net Assets 2017: $7,109,4662017Assets 2018: $8,160,843Liabilities 2018: $665,692Net Assets 2018: $7,495,1512018Assets 2019: $8,531,649Liabilities 2019: $865,354Net Assets 2019: $7,666,2952019Assets 2020: $10,267,651Liabilities 2020: $1,916,724Net Assets 2020: $8,350,9272020Assets 2021: $10,393,837Liabilities 2021: $1,066,869Net Assets 2021: $9,326,9682021Assets 2022: $10,582,295Liabilities 2022: $1,104,804Net Assets 2022: $9,477,4912022Assets 2023: $10,634,959Liabilities 2023: $1,266,847Net Assets 2023: $9,368,1122023Assets 2024: $11,525,614Liabilities 2024: $1,604,587Net Assets 2024: $9,921,0272024Assets 2025: $11,770,412Liabilities 2025: $1,467,095Net Assets 2025: $10,303,3172025

Highlighted filing

2020

Assets$10,267,651
Liabilities$1,916,724
Net Assets$8,350,927
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,217,8492010Revenue 2011: $6,014,252Expenses 2011: $5,789,313Net Income 2011: $224,9392011Expenses 2012: $5,644,4012012Revenue 2013: $6,062,366Expenses 2013: $5,586,169Net Income 2013: $476,1972013Revenue 2014: $6,029,882Expenses 2014: $5,674,094Net Income 2014: $355,7882014Revenue 2015: $7,588,765Expenses 2015: $5,558,756Net Income 2015: $2,030,0092015Revenue 2016: $6,385,065Expenses 2016: $5,930,804Net Income 2016: $454,2612016Revenue 2017: $6,871,205Expenses 2017: $6,603,990Net Income 2017: $267,2152017Revenue 2018: $6,949,207Expenses 2018: $6,563,522Net Income 2018: $385,6852018Revenue 2019: $7,038,138Expenses 2019: $6,597,628Net Income 2019: $440,5102019Revenue 2020: $7,773,683Expenses 2020: $7,089,051Net Income 2020: $684,6322020Revenue 2021: $7,981,087Expenses 2021: $6,843,187Net Income 2021: $1,137,9002021Revenue 2022: $7,389,477Expenses 2022: $7,238,954Net Income 2022: $150,5232022Revenue 2023: $7,692,091Expenses 2023: $7,714,392Net Income 2023: -$22,3012023Revenue 2024: $7,619,599Expenses 2024: $7,619,622Net Income 2024: -$232024Revenue 2025: $7,137,864Expenses 2025: $6,755,414Net Income 2025: $382,4502025

Highlighted filing

2020

Revenue$7,773,683
Expenses$7,089,051
Net Income$684,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$7,773,683
Mission and Program Overview

Mission

Provide assistance and programs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,388,963$4,078,217▲ $1,689,254
Investments Other Securities$3,877,303$3,665,763▼ $211,540
Land, Buildings, and Equipment, Net$1,526,377$1,555,318▲ $28,941
Accounts Receivable$728,513$932,818▲ $204,305
Prepaid Expenses and Deferred Charges$10,493$35,535▲ $25,042
Total Assets$8,531,649$10,267,651▲ $1,736,002
Liabilities
Accounts Payable and Accrued Expenses$741,374$940,429▲ $199,055
Unsecured Notes Loans Payable-$902,000-
Other Liabilities$123,980$74,295▼ $49,685
Total Liabilities$865,354$1,916,724▲ $1,051,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,666,295$8,350,927▲ $684,632
Total Net Assets Fund Balance$7,666,295$8,350,927▲ $684,632
Total Liabilities and Net Assets / Fund Balance$8,531,649$10,267,651▲ $1,736,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,256$461,671$1,376,927
Equipment$188,663$480,184$668,847
Land$420,834-$420,834
Leasehold Improvements$30,565$136,689$167,254
Other Securities$266,093--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tifani JefferiesCEOFT$102,992$102,992
Sidney R JefferiesBoard ChairFT$85,870$85,870

Board Members and Trustees

NameTitle
Daniel ThornhillBoard Member
Gina CappsBoard Member
Jordan WhiteBoard Member
Margaret LawlerBoard Member
Richard NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,633,076
Investment Income
$140,607
Other Revenue
$0
Change in Net Assets
$684,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,773,683
Total Revenue per Audited Statements
$7,773,683
Total Revenue per Form 990
$7,773,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,770,968
Other Expenses$1,318,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,904,793$258,449-$5,163,242
Fees for Services Other$354,226$85,080-$439,306
Payroll Taxes$375,921$34,284-$410,205
Insurance$238,308$81,038-$319,346
Current Officers, Directors, Trustees, and Key Employees-$188,862-$188,862
Occupancy$149,708$7,946-$157,654
Travel$117,906$12,565-$130,471
Depreciation Depletion$88,191$22,129-$110,320
Office Expenses$17,964$18,094-$36,058
Other Expenses$22,650$8,337-$30,987
Fees for Services Accounting-$13,930-$13,930
Information Technology-$10,302-$10,302
Other Employee Benefits$7,935$724-$8,659
Advertising-$2,464-$2,464
Total Functional Expenses$6,344,847$744,204$0$7,089,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,089,051
Total Expenses per Audited Statements$7,089,051
Total Expenses per Form 990$7,089,051
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Absences Payable$74,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 2

“Sidney jeffries tifani jeffries president agency direc father/daughter”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to the governing body and the 990 is reviewed and validated by the governing body prior to the return being signed and filed.”

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

“The officers and board discuss on an annual baisis whether or not any conflict of interest had occurred. If there has been, the problems are resolved on a case by case basis.”

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

“Compensation is based on market rates as substantiated by industry salary”

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

“Compensation is based on market rates as substantiated by industry salary”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request and are received from the bountiful office.”

Filing and Contact Details

Filer

Filer Name
Futures Through Choices Inc
EIN
87-0542446
Phone
8012920068
Address
406 NORTH MAIN STREET, BOUNTIFUL, UT 84010

Signing Officer

Name
Tifani Jefferies
Title
CEO
Phone
8012920068
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tifani Jefferies
Formed
1995
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
447

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06825645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06346867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034583003
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032981
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.98850
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IRS990ScheduleA/Total509Grp/TotalAmt034583003
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06858626
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034986582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668847
IRS990ScheduleD/ExpensesSubtotalAmt07089051
IRS990ScheduleD/LandGrp/BookValueAmt0420834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ABSENCES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02047794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1543645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2269588
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3269324
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4269319
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5266093
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICA FIRST CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WEBER STATE CD 1001
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CYPRUS CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CYPRUS CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CYPRUS CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc5UNIVERSITY FEDERAL CREDIT UNION
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueSubtotalAmt07773683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555318
IRS990ScheduleD/TotalBookValueSecuritiesAmt03665763
IRS990ScheduleD/TotalExpensesPerForm990Amt07089051
IRS990ScheduleD/TotalLiabilityAmt074295
IRS990ScheduleD/TotalRevenuePerForm990Amt07773683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07773683
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIDNEY JEFFRIES TIFANI JEFFRIES PRESIDENT AGENCY DIREC FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY AND THE 990 IS REVIEWED AND VALIDATED BY THE GOVERNING BODY PRIOR TO THE RETURN BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND BOARD DISCUSS ON AN ANNUAL BAISIS WHETHER OR NOT ANY CONFLICT OF INTEREST HAD OCCURRED. IF THERE HAS BEEN, THE PROBLEMS ARE RESOLVED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE RECEIVED FROM THE BOUNTIFUL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt0447
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06344847
IRS990/TotalFunctionalExpensesGrp/TotalAmt07089051
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt06344847
IRS990/TotalProgramServiceRevenueAmt07633076
IRS990/TotalReportableCompFromOrgAmt0188862
IRS990/TotalRevenueGrp/ExclusionAmt0125095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07648588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07773683
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010267651
IRS990/TravelGrp/ManagementAndGeneralAmt012565
IRS990/TravelGrp/ProgramServicesAmt0117906
IRS990/TravelGrp/TotalAmt0130471
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BOUNTIFUL
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFANI JEFFERIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08012920068
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,267,651
Liabilities
$1,916,724
Net assets
$8,350,927
Revenue
$7,773,683
Expenses
$7,089,051
Net income
$684,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$1.47$10.3$7.14$6.76$0.38
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.60$9.92$7.62$7.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$10.6$1.27$9.37$7.69$7.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.10$9.48$7.39$7.24$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.07$9.33$7.98$6.84$1.14
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.92$8.35$7.77$7.09$0.68
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.87$7.67$7.04$6.60$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.16$0.67$7.50$6.95$6.56$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.54$7.11$6.87$6.60$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.24$0.40$6.84$6.39$5.93$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.45$6.39$7.59$5.56$2.03
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.43$6.03$5.67$0.36
2013Summary only. Only limited summary data is available for this year.$4.41$0.34$4.07$6.06$5.59$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.30$3.60$5.64
2011Summary only. Only limited summary data is available for this year.$3.55$0.19$3.35$6.01$5.79$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.50$3.13$8.22