Civic Intelligence

Future Leaders Organization

990 • Fiscal year 2022 • EIN 46-2283783

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 12, 2024

Organization Profile100futureleaders.org
119 W Bayview AvenuePleasantville, NJ 08232

(609) 380-7659

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$32,306

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • NTEE O20 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$38,385

Up $74 (+0.2%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Up

$38,385

Up $74 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$279,255

Down $1,628 (-0.6%) from 2021

Expenses

Up

$267,550

Up $267,550 from 2021

Net Income

Down

$11,705

Down $269,178 (-96%) from 2021

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: $02023Assets 2024: $35,845Liabilities 2024: $35,845Net Assets 2024: $02024

Highlighted filing

2022

Assets$38,385
Liabilities$38,385
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$279,255
Expenses$267,550
Net Income$11,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$279,255
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$38,385▲ $74
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--
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--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$38,311$38,385▲ $74
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 Pay99th percentile

Employees

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

Revenue Composition

Contributions and Grants
$279,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$11,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,176
Other Expenses$93,374
Grants and Similar Amounts Paid$0
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
Other Expenses$25,771--$25,771
Payments to Affiliates$17,800--$17,800
Occupancy$15,419--$15,419
Office Expenses$14,648--$14,648
Fees for Services Accounting$7,800--$7,800
Conferences and Meetings$4,686--$4,686
Travel$4,686--$4,686
Insurance$2,304--$2,304
Advertising$260--$260
Total Functional Expenses$267,550$0$0$267,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

“Yes, we did.”

Filing and Contact Details

Filer

Filer Name
Future Leaders Organization
EIN
46-2283783
Phone
6093807659
Address
119 W Bayview Avenue, Pleasantville, NJ 08232

Signing Officer

Name
Dawn Rice Bivens
Title
Director
Phone
6093807659
Signed
2024-08-12

Organization Details

Principal Officer
Dawn Rice-Bivens
Formed
2014
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
5
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04686
IRS990/TravelGrp/TotalAmt04686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 E PARK AVENUE
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 August 9, 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/PhoneNum06093807659
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE LEADERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0462283783
ReturnHeader/Filer/PhoneNum06093807659
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 W Bayview Avenue
ReturnHeader/Filer/USAddress/CityNm0Pleasantville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008232
ReturnHeader/ReturnTs02024-08-12T22:04:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$38,385
Liabilities
$38,385
Net assets
$0
Revenue
$279,255
Expenses
$267,550
Net income
$11,705
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.00$2.80$3.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$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