Civic Intelligence

Future Plans Inc.

990 • Fiscal year 2022 • EIN 87-4152153

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.FUTUREPLANS.COM
PO Box 689Newbury, OH 44065

(216) 202-5310

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.63x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$171,317

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

$6,665,729

No earlier filing loaded for comparison.

Net Assets

$3,134,469

No earlier filing loaded for comparison.

Liabilities

$3,531,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

$5,647,187

No earlier filing loaded for comparison.

Expenses

$2,512,718

No earlier filing loaded for comparison.

Net Income

$3,134,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2022: $6,665,729Liabilities 2022: $3,531,260Net Assets 2022: $3,134,4692022Assets 2023: $6,638,762Liabilities 2023: $3,257,894Net Assets 2023: $3,380,8682023Assets 2024: $13,551,571Liabilities 2024: $4,322,497Net Assets 2024: $9,229,0742024

Highlighted filing

2022

Assets$6,665,729
Liabilities$3,531,260
Net Assets$3,134,469
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2022: $5,647,187Expenses 2022: $2,512,718Net Income 2022: $3,134,4692022Revenue 2023: $3,658,715Expenses 2023: $3,412,316Net Income 2023: $246,3992023Revenue 2024: $11,906,013Expenses 2024: $6,057,807Net Income 2024: $5,848,2062024

Highlighted filing

2022

Revenue$5,647,187
Expenses$2,512,718
Net Income$3,134,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,647,187
Mission and Program Overview

Mission

To foster robust economic growth within underserved communities through a grassroots collaborative approach, ultimately leading to the development of a highly sought-after workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$4,075,016-
Loans From Officers Directors$0$3,135,527▲ $3,135,527
Accounts Receivable-$1,329,413-
Land, Buildings, and Equipment, Net$0$627,863▲ $627,863
Cash and Non-Interest-Bearing Accounts-$608,435-
Savings and Temporary Cash Investments-$25,002-
Total Assets$0$6,665,729▲ $6,665,729
Liabilities
Accounts Payable and Accrued Expenses-$225,683-
Deferred Revenue-$170,050-
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$0$3,531,260▲ $3,531,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,134,469-
Total Net Assets Fund Balance$0$3,134,469▲ $3,134,469
Total Liabilities and Net Assets / Fund Balance$0$6,665,729▲ $6,665,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$627,863$313,932$941,795
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ReadingCEOFT$171,317$171,317

Board Members and Trustees

NameTitle
Randy MyeroffChair
Joshua HoffmanDirector
Albert RatnerEmeritis
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,155
Program Service Revenue
$3,491,855
Investment Income
$2
Other Revenue
$175
All Other Contributions
$2,155,155
Change in Net Assets
$3,134,469

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 Table1$2,155,155Fair Market Value
Total Noncash Contributions1$2,155,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,647,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,647,187
Total Revenue per Form 990
$5,647,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,561
Other Expenses$1,212,157
Total Fundraising Expense$61,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,181$244,489$35,700$1,013,370
Information Technology$396,773$28,131-$424,904
Depreciation Depletion$313,932--$313,932
Current Officers, Directors, Trustees, and Key Employees$123,949$41,333$6,035$171,317
Fees for Services Lobbying$95,680$38,750$3,570$138,000
Payroll Taxes$45,767$21,123$3,521$70,411
Other Employee Benefits$38,644$6,819-$45,463
Interest$40,871--$40,871
Office Expenses$24,036$7,573$352$31,961
Travel$24,235$4,320$2,742$31,297
Insurance$17,761$3,709$731$22,201
Other Expenses$15,810$1,757$0$17,567
All Other Expenses$7,193$2,353$5,400$14,946
Advertising$3,493$2,241-$5,734
Occupancy-$55-$55
Total Functional Expenses$2,005,978$445,359$61,381$2,512,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,718
Total Expenses per Audited Statements$2,512,718
Total Expenses per Form 990$2,512,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$3,135,527▲ $3,135,527
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, Part VI, Section A, Line 8B

“There are currently no other committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be made available for review to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Future plans requires the directors and officers to annually complete a conflict of interest declaration, which are reviewed and maintained by the ceo.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for the ceo, officers and key employees annually. Outside sources are used for market data for similar positions for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Future Plans Inc
EIN
87-4152153
Phone
2162025310
Address
PO BOX 689, NEWBURY, OH 44065

Signing Officer

Name
Denise Reading
Title
CEO
Phone
2162025310
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Reading
Formed
2021
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
18
Volunteers
0

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

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IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0138000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02512718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0627863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0941795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05647187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627863
IRS990ScheduleD/TotalExpensesPerForm990Amt02512718
IRS990ScheduleD/TotalRevenuePerForm990Amt05647187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05647187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512718
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE READING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03135527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03135527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03135527
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRIBUTION OF ASSETS, NET OF LIABILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02155155
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FUTURE PLANS, INC. WAS FORMERLY AN OPERATING COMPONENT OF A FOR-PROFIT COMPANY CALLED GETWORKERFIT PARTNERS, LLC DBA FUTUREPLANS.COM. ON DECEMBER 23, 2021, FUTURE PLANS, INC. WAS ESTABLISHED AS A SEPARATE DELAWARE NOT-FOR-PROFIT CORPORATION. NO OPERATING ACTIVITY OCCURRED IN 2021. ON JANUARY 1, 2022, PRINCIPAL OPERATIONS COMMENCED WITH AN ASSET PURCHASE AGREEMENT TRANSACTION THAT WAS ESSENTIALLY A CONTRIBUTION OF ASSETS, NET OF LIABILITIES, FROM GETWORKERFIT PARTNERS, LLC DBA FUTUREPLANS.COM TO FUTURE PLANS, INC. THE NET TRANSFER RESULTED IN A CONTRIBUTION OF VALUE OF $2,155,155.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PART I, COLUMN (C):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE MADE AVAILABLE FOR REVIEW TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUTURE PLANS REQUIRES THE DIRECTORS AND OFFICERS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION, WHICH ARE REVIEWED AND MAINTAINED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE CEO, OFFICERS AND KEY EMPLOYEES ANNUALLY. OUTSIDE SOURCES ARE USED FOR MARKET DATA FOR SIMILAR POSITIONS FOR COMPARISON PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt06665729
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06665729
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02155155
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02005978
IRS990/TotalFunctionalExpensesGrp/TotalAmt02512718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03531260
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03531260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03134469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02005978
IRS990/TotalProgramServiceRevenueAmt03491855
IRS990/TotalReportableCompFromOrgAmt0171317
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03492030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05647187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06665729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02742
IRS990/TravelGrp/ManagementAndGeneralAmt04320
IRS990/TravelGrp/ProgramServicesAmt024235
IRS990/TravelGrp/TotalAmt031297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,665,729
Liabilities
$3,531,260
Net assets
$3,134,469
Revenue
$5,647,187
Expenses
$2,512,718
Net income
$3,134,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.32$9.23$11.9$6.06$5.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$3.26$3.38$3.66$3.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.67$3.53$3.13$5.65$2.51$3.13