Civic Intelligence

Future Leaders Organization

990 • Fiscal year 2023 • EIN 46-2283783

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

Organization Profile100futureleaders.org
119 W Bayview AvenuePleasantville, NJ 08232

(609) 457-8125

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

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

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE O20 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$32,306

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • NTEE O20 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$38,386

Up $1 (+0.0%) from 2022

Net Assets

Up

$1

Up $1 from 2022

Liabilities

Flat

$38,385

Flat from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$280,000

Up $745 (+0.3%) from 2022

Expenses

Up

$303,282

Up $35,732 (+13%) from 2022

Net Income

Down

-$23,282

Down $34,987 (-299%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2019: $1,040Liabilities 2019: $0Net Assets 2019: $1,0402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $38,311Liabilities 2021: $38,311Net Assets 2021: $02021Assets 2022: $38,385Liabilities 2022: $38,385Net Assets 2022: $02022Assets 2023: $38,386Liabilities 2023: $38,385Net Assets 2023: $12023Assets 2024: $35,845Liabilities 2024: $35,845Net Assets 2024: $02024

Highlighted filing

2023

Assets$38,386
Liabilities$38,385
Net Assets$1
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $65,000Expenses 2019: $25,931Net Income 2019: $39,0692019Revenue 2020: $209,000Expenses 2020: $143,141Net Income 2020: $65,8592020Revenue 2021: $280,883Expenses 2021: $0Net Income 2021: $280,8832021Revenue 2022: $279,255Expenses 2022: $267,550Net Income 2022: $11,7052022Revenue 2023: $280,000Expenses 2023: $303,282Net Income 2023: -$23,2822023Revenue 2024: $282,468Expenses 2024: $55,745Net Income 2024: $226,7232024

Highlighted filing

2023

Revenue$280,000
Expenses$303,282
Net Income-$23,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$280,000
Mission and Program Overview

Mission

Educational, enrichment and recreational services to students and the community

Future leaders organization offers cross- curricular, multi sensory learning opportunities that encourage active life long learning that engages and enhances the whole youth both mentally and physically. We intentionally build a healthy community that bridges the achievement gap by setting goals, that are positive and creative through education, enrichment, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,311$38,386▲ $75
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0--
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$0→ $0
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$38,311$38,386▲ $75
Other Assets Total$0--
Liabilities
Other Liabilities$38,311$38,385▲ $74
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$38,311$38,385▲ $74
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$38,311$38,385▲ $74
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
1 Dawn Rice BivensCEOPT$32,306$32,306
2 Sammy NammourCFO/TreasurerPT$6,560$6,560
Revenue and Support

Revenue Composition

Contributions and Grants
$280,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,881
Other Expenses$88,401
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,011--$135,011
Current Officers, Directors, Trustees, and Key Employees$39,165--$39,165
Payroll Taxes$38,705--$38,705
All Other Expenses$25,771--$25,771
Payments to Affiliates$17,800--$17,800
Occupancy$15,419--$15,419
Office Expenses$14,648--$14,648
Conferences and Meetings$4,686--$4,686
Travel$4,686--$4,686
Fees for Services Accounting$2,750--$2,750
Insurance$2,381--$2,381
Grants to Domestic Orgs$2,000--$2,000
Advertising$260--$260
Total Functional Expenses$303,282$0$0$303,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“The reasons for my delay are as follows:1(retainment of accountant”

Filing and Contact Details

Filer

Filer Name
Future Leaders Organization
EIN
46-2283783
Address
119 W Bayview Avenue, Pleasantville, NJ 08232

Signing Officer

Name
Dawn Rice Bivens
Title
Director
Signed
2024-09-20

Organization Details

Principal Officer
Dawn Rice Bivens
Formed
2014
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
23
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04686
IRS990/TravelGrp/TotalAmt04686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 w bayview ave
IRS990/USAddress/CityNm0pleasantville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008232
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0100futureleaders.org
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0The reasons for my delay are as follows: 1. (Retainment of Accountant) We hired an accountant in September 2019 to a provide services to our organization. We were under the impression that they were handling our taxes. It was not until March 2021; after receiving a letter to find out they were only filing our state and federal employee taxes. 2. (Retainment of Auditor): We retained an auditor to complete a single line audit for the federal grant we had received. She discussed with us all the services she offered and filing federal and state income taxes were part of the discussion. The auditor informed us that firm could not audit our program and complete our incomes. 3. (Current overdue taxes) We are in the process of filing all overdue returns and expect to submit them by September 5, 2024. We are committed to resolving this matter promptly and are working diligently to ensure that all my tax obligations are met. We assure you that this situation was truly an oversite and misunderstanding on our part and it was not intentional. We will take every step and action to rectify this situation all federal and state income taxes will be completed by April 30 of the following year. The auditor and the accountant have provided us with tools and accounting strategies that will assist us with proper data collect that will make it easier for us to file taxes in a timely manner for the tax year of 2024 and every year here after. Given the circumstances described, we respectfully request that the IRS consider abating the penalty
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Rice Bivens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE LEADERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0462283783
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 W Bayview Avenue
ReturnHeader/Filer/USAddress/CityNm0Pleasantville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008232
ReturnHeader/ReturnTs02024-09-20T20:58:03Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,386
Liabilities
$38,385
Net assets
$1
Revenue
$280,000
Expenses
$303,282
Net income
-$23,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$2.82$0.56$2.27
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$2.80$3.03$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.00$2.79$2.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.00$2.81$0.00$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.09$1.43$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.65$0.26$0.39