Civic Intelligence

Future Leaders Community Development Corporation Inc.

990 • Fiscal year 2022 • EIN 59-3740958

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization Profile
1733 Mercy DriveOrlando, FL 32808

(407) 298-6328

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$485,555

Down $42,303 (-8.0%) from 2021

Net Assets

Down

$19,911

Down $42,733 (-68%) from 2021

Liabilities

Up

$465,644

Up $430 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$68,977

Down $7,303 (-9.6%) from 2021

Expenses

Down

$111,710

Down $26,288 (-19%) from 2021

Net Income

Up

-$42,733

Up $18,985 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $13,957Liabilities 2010: $02010Assets 2011: $793Liabilities 2011: $02011Assets 2012: $2,414Liabilities 2012: $02012Assets 2013: $7,025Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $8,7372014Assets 2015: $1Liabilities 2015: $16,6212015Assets 2016: $844Liabilities 2016: $2552016Assets 2017: $14,419Liabilities 2017: $24,1892017Assets 2018: $227,065Liabilities 2018: $219,9042018Assets 2019: $598,578Liabilities 2019: $466,0972019Assets 2020: $447,673Liabilities 2020: $332,917Net Assets 2020: $114,7562020Assets 2021: $527,858Liabilities 2021: $465,214Net Assets 2021: $62,6442021Assets 2022: $485,555Liabilities 2022: $465,644Net Assets 2022: $19,9112022Assets 2023: $477,894Liabilities 2023: $466,303Net Assets 2023: $11,5912023Assets 2024: $133,370Liabilities 2024: $215,149Net Assets 2024: -$81,7792024

Highlighted filing

2022

Assets$485,555
Liabilities$465,644
Net Assets$19,911
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $230,361Expenses 2010: $220,021Net Income 2010: $10,3402010Revenue 2011: $166,463Expenses 2011: $159,627Net Income 2011: $6,8362011Revenue 2012: $176,601Expenses 2012: $174,980Net Income 2012: $1,6212012Revenue 2013: $156,753Expenses 2013: $152,142Net Income 2013: $4,6112013Revenue 2014: $97,718Expenses 2014: $113,480Net Income 2014: -$15,7622014Revenue 2015: $61,229Expenses 2015: $69,113Net Income 2015: -$7,8842015Revenue 2016: $52,239Expenses 2016: $54,543Net Income 2016: -$2,3042016Revenue 2017: $92,993Expenses 2017: $101,636Net Income 2017: -$8,6432017Revenue 2018: $126,676Expenses 2018: $113,333Net Income 2018: $13,3432018Revenue 2019: $220,960Expenses 2019: $95,628Net Income 2019: $125,3322019Revenue 2020: $247,987Expenses 2020: $265,712Net Income 2020: -$17,7252020Revenue 2021: $76,280Expenses 2021: $137,998Net Income 2021: -$61,7182021Revenue 2022: $68,977Expenses 2022: $111,710Net Income 2022: -$42,7332022Revenue 2023: $71,908Expenses 2023: $80,228Net Income 2023: -$8,3202023Revenue 2024: $119,553Expenses 2024: $212,923Net Income 2024: -$93,3702024

Highlighted filing

2022

Revenue$68,977
Expenses$111,710
Net Income-$42,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$68,977
Mission and Program Overview

Mission

Provide Childcare Services and Low income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,062$441,734▲ $69,672
Cash and Non-Interest-Bearing Accounts$132,046$20,071▼ $111,975
Total Assets$527,858$485,555▼ $42,303
Other Assets Total$23,750$23,750→ $0
Liabilities
Other Liabilities$443,721$443,721→ $0
Accounts Payable and Accrued Expenses$21,493$21,923▲ $430
Total Liabilities$465,214$465,644▲ $430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,644$19,911▼ $42,733
Total Net Assets Fund Balance$62,644$19,911▼ $42,733
Total Liabilities and Net Assets / Fund Balance$527,858$485,555▼ $42,303

Asset Categories

AssetBook ValueDepreciationBasis
Land$441,734-$441,734
Other Assets Org$23,750--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Della PaulBoard Chairperson
Billy G NewtonCEOPresident
Walter HawkinsBoard Memeber
Sharon GainerBoard Secretary
Howard BrooksBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128
All Other Contributions
$35,329
Change in Net Assets
$-42,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,156
Salaries, Compensation, and Employee Benefits$42,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,174$26,380-$42,554
Occupancy-$25,686-$25,686
Interest$15,231--$15,231
Fees for Services Accounting-$7,575-$7,575
Other Expenses-$6,750-$6,750
Insurance-$5,494-$5,494
Office Expenses-$2,996-$2,996
Fees for Services Other$825--$825
Advertising-$500-$500
Total Functional Expenses$32,230$79,480$0$111,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-Gil$252,421
Notes Payable - SBA$191,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The 990 is prepared by the administrator and given to the Board President and CEO for review and sign off. The 990 is reviewed in the board meeting before submittal”

Conflict of interest policy compliance Part VI line 12C

“Yearly a request is ask of the Board members and key employees to disclose annually interests that could give rise to conflicts to the Organization.”

CEO executive director top management comp Part VI line 15A

“Determined by the overall Board, during a yearly meeting”

Other officer or key employee compensation Part VI line 15B

“Compensation process for all is the Human Resource director reviews the current market value based on scope work, present the projected salaries to the CEO and administrator, all salaries are compared to the organization budget and applied a min/max scale, then final determination for each is based on performance and experience by the President and Board Chairperson. Determined by the President and Board Chairperson”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Future Leaders Community Developmen
EIN
59-3740958
Address
1733 Mercy Drive, Orlando, FL 32808

Signing Officer

Name
Billy G Newton
Title
CEOPresident
Phone
4072986328
Signed
2023-09-08
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
L F Harris and Associates CPA PA
Address
3012 E Robinson Street, Orlando, FL 32803
Preparer
Karl Marshall
Phone
4072280560
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the administrator and given to the Board President and CEO for review and sign off. The 990 is reviewed in the board meeting before submittal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly a request is ask of the Board members and key employees to disclose annually interests that could give rise to conflicts to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determined by the overall Board, during a yearly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for all is the Human Resource director reviews the current market value based on scope work, present the projected salaries to the CEO and administrator, all salaries are compared to the organization budget and applied a min/max scale, then final determination for each is based on performance and experience by the President and Board Chairperson. Determined by the President and Board Chairperson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465214
IRS990/TotalLiabilitiesEOYAmt0465644
IRS990/TotalLiabilitiesGrp/BOYAmt0465214
IRS990/TotalLiabilitiesGrp/EOYAmt0465644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy G Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOPresident
ReturnHeader/BusinessOfficerGrp/PhoneNum04072986328
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Future Leaders Community Developmen
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0593740958
ReturnHeader/Filer/USAddress/AddressLine1Txt01733 Mercy Drive
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L F Harris and Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 E Robinson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072280560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl Marshall
ReturnHeader/ReturnTs02023-10-02T17:05:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Billy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Newton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$485,555
Liabilities
$465,644
Net assets
$19,911
Revenue
$68,977
Expenses
$111,710
Net income
-$42,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$2.15$0.82$1.20$2.13$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.78$4.66$0.12$0.72$0.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.86$4.66$0.20$0.69$1.12$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.28$4.65$0.63$0.76$1.38$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.48$3.33$1.15$2.48$2.66$0.18
2019Summary only. Only limited summary data is available for this year.$5.99$4.66$2.21$0.96$1.25
2018Summary only. Only limited summary data is available for this year.$2.27$2.20$1.27$1.13$0.13
2017Summary only. Only limited summary data is available for this year.$0.14$0.24$0.93$1.02$0.09
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.52$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.17$0.61$0.69$0.08
2014Summary only. Only limited summary data is available for this year.$0.00$0.09$0.98$1.13$0.16
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.57$1.52$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.77$1.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$1.66$1.60$0.07
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$2.30$2.20$0.10