Civic Intelligence

Futures Explored Inc.

990 • Fiscal year 2014 • EIN 94-1567161

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.FUTURES-EXPLORED.ORG

View Organization Page

3547 Wilkinson Lane94549

(925) 284-3240

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,294

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,062,543

Down $46,667 (-1.5%) from 2013

Net Assets

Down

$668,070

Down $341,018 (-34%) from 2013

Liabilities

Up

$2,394,473

Up $294,351 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$10,070,475

Up $476,930 (+5.0%) from 2013

Expenses

Up

$10,412,302

Up $866,409 (+9.1%) from 2013

Net Income

Down

-$341,827

Down $389,479 (-817%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,252,667Liabilities 2011: $2,114,631Net Assets 2011: $1,138,0362011Assets 2012: $3,066,902Liabilities 2012: $2,106,433Net Assets 2012: $960,4692012Assets 2013: $3,109,210Liabilities 2013: $2,100,122Net Assets 2013: $1,009,0882013Assets 2014: $3,062,543Liabilities 2014: $2,394,473Net Assets 2014: $668,0702014Assets 2015: $3,245,860Liabilities 2015: $2,665,628Net Assets 2015: $580,2322015Assets 2016: $3,825,832Liabilities 2016: $2,916,885Net Assets 2016: $908,9472016Assets 2017: $3,452,245Liabilities 2017: $2,824,363Net Assets 2017: $627,8822017Assets 2018: $3,493,162Liabilities 2018: $2,908,622Net Assets 2018: $584,5402018Assets 2019: $3,395,565Liabilities 2019: $3,877,534Net Assets 2019: -$481,9692019Assets 2020: $3,831,201Liabilities 2020: $3,898,444Net Assets 2020: -$67,2432020Assets 2021: $3,603,169Liabilities 2021: $2,895,304Net Assets 2021: $707,8652021Assets 2022: $3,447,154Liabilities 2022: $1,337,656Net Assets 2022: $2,109,4982022Assets 2023: $9,836,771Liabilities 2023: $6,183,466Net Assets 2023: $3,653,3052023Assets 2024: $10,614,201Liabilities 2024: $7,186,944Net Assets 2024: $3,427,2572024

Highlighted filing

2014

Assets$3,062,543
Liabilities$2,394,473
Net Assets$668,070
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,611,4262011Revenue 2012: $8,561,021Expenses 2012: $8,738,414Net Income 2012: -$177,3932012Revenue 2013: $9,593,545Expenses 2013: $9,545,893Net Income 2013: $47,6522013Revenue 2014: $10,070,475Expenses 2014: $10,412,302Net Income 2014: -$341,8272014Revenue 2015: $10,902,494Expenses 2015: $10,990,479Net Income 2015: -$87,9852015Revenue 2016: $11,648,867Expenses 2016: $11,320,744Net Income 2016: $328,1232016Revenue 2017: $11,181,624Expenses 2017: $11,463,230Net Income 2017: -$281,6062017Revenue 2018: $12,294,700Expenses 2018: $12,338,321Net Income 2018: -$43,6212018Revenue 2019: $11,758,501Expenses 2019: $12,825,010Net Income 2019: -$1,066,5092019Revenue 2020: $11,270,929Expenses 2020: $10,858,049Net Income 2020: $412,8802020Revenue 2021: $10,023,046Expenses 2021: $9,227,254Net Income 2021: $795,7922021Revenue 2022: $10,746,553Expenses 2022: $9,341,837Net Income 2022: $1,404,7162022Revenue 2023: $11,629,562Expenses 2023: $10,085,755Net Income 2023: $1,543,8072023Revenue 2024: $10,455,209Expenses 2024: $10,685,691Net Income 2024: -$230,4822024

Highlighted filing

2014

Revenue$10,070,475
Expenses$10,412,302
Net Income-$341,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$10,070,475
Mission and Program Overview

Mission

The purpose of the organization is to provide life skills and work-related training to adults with developmental disabilities. It supports the adults with developmental disabilities to reach their optimal level of individual potential by delivering a broad range of resources and ongoing guidance.

The purpose of the organization is to support the adults with developmental disabilities to reach their optimal level of individual potential by delivering a broad range of resources and ongoing guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,030,121$1,906,730▼ $123,391
Accounts Receivable$733,919$861,708▲ $127,789
Prepaid Expenses and Deferred Charges$169,720$201,821▲ $32,101
Savings and Temporary Cash Investments$7,523$8,760▲ $1,237
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$79,265$-5,607▼ $84,872
Total Assets$3,109,210$3,062,543▼ $46,667
Other Assets Total$88,662$89,131▲ $469
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,316,076$1,495,764▲ $179,688
Other Liabilities$265,764$471,133▲ $205,369
Accounts Payable and Accrued Expenses$485,046$401,631▼ $83,415
Deferred Revenue$33,236$25,945▼ $7,291
Total Liabilities$2,100,122$2,394,473▲ $294,351
Net Assets / Fund Balance
Unrestricted Net Assets$887,536$574,630▼ $312,906
Permanently Rstr Net Assets$86,400$86,400→ $0
Temporarily Rstr Net Assets$35,152$7,040▼ $28,112
Total Net Assets Fund Balance$1,009,088$668,070▼ $341,018
Total Liabilities and Net Assets / Fund Balance$3,109,210$3,062,543▼ $46,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$742,145$907,538$1,649,683
Buildings$581,515$483,014$1,064,529
Land$508,000-$508,000
Equipment$57,697$376,297$433,994
Other Land Buildings$17,373$314,348$331,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$45,982-▲ $999-$46,981
2012$44,848-▲ $1,134-$45,982
2011$44,813-▲ $35-$44,848
2010$42,213-▲ $2,600-$44,813
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SanfordExecutive DirectorFT$112,294$112,294

Board Members and Trustees

NameTitle
Robert BassPresident
Stephen J PlatterVice President
Andrew GamboaBoard Member
Rosemary AlmandBoard Member
Timothy B WalkerBoard Memeber
Carole Kay LynnSecretary
Dan DenisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,697
Program Service Revenue
$9,880,925
Investment Income
$422
Other Revenue
$43,431
All Other Contributions
$145,697
Change in Net Assets
$-341,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,070,475
Revenue Not Reported on Form 990
$809
Total Revenue per Audited Statements
$10,071,284
Total Revenue per Form 990
$10,070,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,655,231
Other Expenses$3,737,470
Total Fundraising Expense$49,380
Professional Fundraising Fees$19,601
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,554,799$243,001$11,074$4,808,874
Occupancy$1,223,459$76,753-$1,300,212
Other Employee Benefits$1,261,819$36,036$221$1,298,076
Payroll Taxes$371,809$27,013$415$399,237
Other Expenses$116,643$46,259$5,575$168,477
Fees for Services Other$22,999$114,243-$137,242
Current Officers, Directors, Trustees, and Key Employees-$101,766$10,528$112,294
Pension Plan Contributions$32,882$3,778$90$36,750
Fees for Services Professional Fundraising--$19,601$19,601
Total Functional Expenses$9,677,626$685,296$49,380$10,412,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,412,302
Total Expenses per Audited Statements$10,412,302
Total Expenses per Form 990$10,412,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,601
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc - Equipment$450,000
Deferred Rent$21,133
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 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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the management and audit committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the organization are regularly reminded about the conflict of interest policy and to come forward if a conflict arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A review of ten similar organizations was done to determine their salary and benefit sclae. We also participated in and used the non-profit management's annual salary scale research.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A review of ten similar organizations was done to determine their salary and benefit sclae. We also participated in and used the non-profit management's annual salary scale research.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has made them available on their website.”

Filing and Contact Details

Filer

EIN
94-1567161
Phone
9252843240

Signing Officer

Name
William Sanford
Title
Executive Director
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sanford
Formed
1964
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
386
Volunteers
18

Preparer

Preparer
Vikki C Rodriguez
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: (expenses $ 1,260,820 including grants of $ 0) (revenues $ 1,416,925)the futures explored day program (lafayette) - offers a variety of services and opportunities for individuals to be active in their community, such as small work groups, community outings, art and social activities, as well as educational and other opportunities. Other program services 5: (expenses $ 1,475,309 including grants of $ 0) (revenues $ 1,278,809)other programs to provide life skills and work related training to adults with developmental disabilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalites, and interest as a a result of such challenge.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2162446
IRS990/OtherExpensesGrp/ProgramServicesAmt3116643
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IRS990/OtherExpensesGrp/TotalAmt1515331
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371809
IRS990/PayrollTaxesGrp/TotalAmt0399237
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03778
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201821
IRS990/PrincipalOfficerNm0WILLIAM SANFORD
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163562
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28596795
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02399463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02188256
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02278666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03477662
IRS990/PYOtherRevenueAmt0103500
IRS990/PYProgramServiceRevenueAmt09340000
IRS990/PYRevenuesLessExpensesAmt047652
IRS990/PYSalariesCompEmpBnftPaidAmt06049839
IRS990/PYTotalExpensesAmt09545893
IRS990/PYTotalProfFndrsngExpnsAmt018392
IRS990/PYTotalRevenueAmt09593545
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-341827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08760
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197294
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0999
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,062,543
Liabilities
$2,394,473
Net assets
$668,070
Revenue
$10,070,475
Expenses
$10,412,302
Net income
-$341,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$7.19$3.43$10.5$10.7$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.84$6.18$3.65$11.6$10.1$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.34$2.11$10.7$9.34$1.40
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.90$0.71$10.0$9.23$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.90$0.07$11.3$10.9$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.88$0.48$11.8$12.8$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.49$2.91$0.58$12.3$12.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.45$2.82$0.63$11.2$11.5$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.92$0.91$11.6$11.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.67$0.58$10.9$11.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.39$0.67$10.1$10.4$0.34
2013Summary only. Only limited summary data is available for this year.$3.11$2.10$1.01$9.59$9.55$0.05
2012Summary only. Only limited summary data is available for this year.$3.07$2.11$0.96$8.56$8.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.11$1.14$7.61