Civic Intelligence

Facing the Future

EIN 91-1678158 • 501(c)3 • Seattle, WA

Profile

Facing the Future creates tools for educators that equip and motivate students to develop critical thinking skills, build global awareness, and engage in positive solutions for a sustainable future.

1122 E Pike St636Seattle, WA 98122

www.facingthefuture.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$83,806

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$103,597

Down $139,503 (-57%) from 2013

Liabilities

Down

$19,446

Down $28,409 (-59%) from 2013

Net Assets

Down

$84,151

Down $111,094 (-57%) from 2013

Operations
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$352,899

Down $214,215 (-38%) from 2013

Expenses

Down

$463,993

Down $262,310 (-36%) from 2013

Net Income

Up

-$111,094

Up $48,095 (+30%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $614,303Liabilities 2010: $52,582Net Assets 2010: $561,7212010Assets 2011: $662,909Liabilities 2011: $38,648Net Assets 2011: $624,2612011Assets 2012: $386,191Liabilities 2012: $31,757Net Assets 2012: $354,4342012Assets 2013: $243,100Liabilities 2013: $47,855Net Assets 2013: $195,2452013Assets 2014: $103,597Liabilities 2014: $19,446Net Assets 2014: $84,1512014

Highlighted filing

2014

Assets$103,597
Liabilities$19,446
Net Assets$84,151
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $583,7942010Revenue 2011: $388,508Expenses 2011: $325,968Net Income 2011: $62,5402011Expenses 2012: $706,1612012Revenue 2013: $567,114Expenses 2013: $726,303Net Income 2013: -$159,1892013Revenue 2014: $352,899Expenses 2014: $463,993Net Income 2014: -$111,0942014

Highlighted filing

2014

Revenue$352,899
Expenses$463,993
Net Income-$111,094
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,597
Liabilities
$19,446
Net assets
$84,151
Revenue
$352,899
Expenses
$463,993
Net income
-$111,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.84$3.53$4.64$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.48$1.95$5.67$7.26$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.32$3.54$7.06
2011Summary only. Only limited summary data is available for this year.$6.63$0.39$6.24$3.89$3.26$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.53$5.62$5.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$426,478
Mission and Program Overview

Mission

Facing the Future creates tools for educators that equip and motivate students to develop critical thinking skills, build global awareness, and engage in positive solutions for a sustainable future.

Facing the Future creates tools for educators that equip and motivate students to develop critical thinking skills, build global awareness and engage in positive solutions for a sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,166$0▼ $68,166
Cash and Non-Interest-Bearing Accounts$32,094$55,702▲ $23,608
Inventories for Sale or Use$33,841$27,808▼ $6,033
Prepaid Expenses and Deferred Charges$22,257$0▼ $22,257
Pledges and Grants Receivable$63,911$17,777▼ $46,134
Land, Buildings, and Equipment, Net$4,468$2,270▼ $2,198
Accounts Receivable$18,363$40▼ $18,323
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$243,100$103,597▼ $139,503
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,855$19,446▼ $28,409
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,855$19,446▼ $28,409
Net Assets / Fund Balance
Unrestricted Net Assets$141,124$84,151▼ $56,973
Temporarily Rstr Net Assets$54,121$0▼ $54,121
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$195,245$84,151▼ $111,094
Total Liabilities and Net Assets / Fund Balance$243,100$103,597▼ $139,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,270$4,803$7,073
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack EdgertonExecutive DirectorFT$83,806$83,806

Board Members and Trustees

NameTitle
Thomas BufordPresident
Laura SkeltonVice President and Secretary
Ben WheelerDirector
Beth HintzDirector
Gilda WheelerDirector
James RobenaltDirector
Kim Rakow BernierDirector
Tese Wintz NeighborDirector
Kimberly CorriganExecutive Director
AJ HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,028
Program Service Revenue
$1,939
Investment Income
$6
Other Revenue
$100,926
All Other Contributions
$121,121
Change in Net Assets
$-111,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,574
Other Expenses$110,419
Total Fundraising Expense$30,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,031$12,116$17,581$236,728
Current Officers, Directors, Trustees, and Key Employees$56,064$3,176$6,669$65,909
Payroll Taxes$23,920$1,087$2,175$27,182
Occupancy$21,440$894$1,788$24,122
Other Employee Benefits$21,954$736$1,065$23,755
Office Expenses$18,483$3,284$735$22,502
Fees for Services Other$15,293$0$0$15,293
Travel$8,025$53$146$8,224
Fees for Services Accounting$0$7,857$0$7,857
Advertising$6,046$0$0$6,046
Information Technology$5,478$454$0$5,932
Conferences and Meetings$2,689$30$75$2,794
Depreciation Depletion$1,406$520$272$2,198
Insurance$1,217$0$0$1,217
Other Expenses$730$0$0$730
All Other Expenses$413$135$0$548
Total Functional Expenses$398,439$35,048$30,506$463,993
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 2

“Thomas Buford and Laura Skelton are married. Gilda Wheeler and Ben Wheeler are married.”

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

“The Board President reviews the 990 when provided by the preparer. The entire board is given a copy of the 990 prior to the board meeting where the 990 is approved. All board members have an opportunity to raise questions, and those questions are answered prior to approval of the final 990.”

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

“Board members are required to sign a conflict of interest disclosure. The policy is enforced by an analysis of all board members of potential conflicts in any vote.”

Form 990, Part VI, Section B, Line 15

“In determining executive compensation, the Board of Directors consults compensation data for related organizations in the industry and consults with various outside resources.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1678158
Phone
2066835384

Signing Officer

Name
Thomas Buford
Title
President
Phone
2062641503
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Buford
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Preparer
Julie Kageler
Phone
2062641503
Raw XML AppendixShowing 400 of 619 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.

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