Civic Intelligence

Futuristic Inc

990EZ • Fiscal year 2021 • EIN 90-1250496

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

6514 Marlboro PikeForestville, MD 20753

(301) 455-1576

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$27,000

Up $7,000 (+35%) from 2020

Net Assets

Up

$27,000

Up $7,000 (+35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$163,000

Down $26,000 (-14%) from 2020

Expenses

Down

$156,000

Down $15,000 (-8.8%) from 2020

Net Income

Down

$7,000

Down $11,000 (-61%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $1,500Net Assets 2019: $1,5002019Assets 2020: $20,000Net Assets 2020: $20,0002020Assets 2021: $27,000Net Assets 2021: $27,0002021Assets 2022: $37,613Liabilities 2022: $0Net Assets 2022: $37,6132022Assets 2023: $39,976Liabilities 2023: $0Net Assets 2023: $39,9762023Assets 2024: $32,605Liabilities 2024: $0Net Assets 2024: $32,6052024

Highlighted filing

2021

Assets$27,000
Liabilities-
Net Assets$27,000

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $193,000Expenses 2019: $191,500Net Income 2019: $1,5002019Revenue 2020: $189,000Expenses 2020: $171,000Net Income 2020: $18,0002020Revenue 2021: $163,000Expenses 2021: $156,000Net Income 2021: $7,0002021Revenue 2022: $195,535Expenses 2022: $184,922Net Income 2022: $10,6132022Revenue 2023: $390,976Expenses 2023: $351,000Net Income 2023: $39,9762023Revenue 2024: $626,605Expenses 2024: $594,000Net Income 2024: $32,6052024

Highlighted filing

2021

Revenue$163,000
Expenses$156,000
Net Income$7,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$163,000
Mission and Program Overview

Mission

Providing community programming for disadvantaged youth.

Program Services

DescriptionGrantsExpenses
After-school programming. Virtually operated due to COVID-19. Provided additional academic support to students.$0$156,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda PerkinsProgram DirectorFT$0--
Cheryl NewbieSite CoordinatorPT$0--
Colleen PerrySite CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Futuristic Inc
EIN
90-1250496
In Care Of
% Sylvia Brooks
Address
6514 Marlboro Pike, Forestville, MD 20753

Signing Officer

Name
Sylvia Brooks
Title
CEO
Signed
2022-05-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Program materials purchase art supplies books notebooks curriculum, $4000.00|

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Futuristics Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03014551576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06514 Marlboro Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORESTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163000
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IRS990EZ/ExcessOrDeficitForYearAmt07000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Perkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Site Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Site Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing community programming for disadvantaged youth.
IRS990EZ/PrintingPublicationsPostageAmt02000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156000
IRS990EZ/TotalProgramServiceExpensesAmt0156000
IRS990EZ/TotalRevenueAmt0163000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00.00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710000
IRS990ScheduleA/TotalSupportAmt0710000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Program materials purchase art supplies books notebooks curriculum, $4000.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sylvia Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Futuristic Inc
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0901250496
ReturnHeader/Filer/ForeignPhoneNum03014551576
ReturnHeader/Filer/InCareOfNm0% Sylvia Brooks
ReturnHeader/Filer/USAddress/AddressLine1Txt06514 Marlboro Pike
ReturnHeader/Filer/USAddress/CityNm0Forestville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020753
ReturnHeader/ReturnTs02022-05-11T12:35:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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