Civic Intelligence

Future Leaders Foundation

990EZ • Fiscal year 2023 • EIN 88-3475468

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
4760 Preston Rd 244Frisco, TX 75034

(972) 978-5944

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$36,754

Flat from 2023

Net Assets

$36,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Flat

$18,634

Flat from 2023

Expenses

Flat

$17,637

Flat from 2023

Net Income

Flat

$997

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40K$30K$20K$10K$0Assets 2022: $35,757Liabilities 2022: $0Net Assets 2022: $35,7572022Assets 2023: $36,754Net Assets 2023: $36,7542023Assets 2023: $36,754Liabilities 2023: $02023Assets 2024: $37,931Net Assets 2024: $37,9312024

Highlighted filing

2023

Assets$36,754
Liabilities-
Net Assets$36,754
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$30K$20K$10K$0Revenue 2022: $38,721Expenses 2022: $2,964Net Income 2022: $35,7572022Revenue 2023: $18,634Expenses 2023: $17,637Net Income 2023: $9972023Revenue 2023: $18,634Expenses 2023: $17,637Net Income 2023: $9972023Revenue 2024: $28,209Expenses 2024: $27,032Net Income 2024: $1,1772024

Highlighted filing

2023

Revenue$18,634
Expenses$17,637
Net Income$997
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$18,634
Mission and Program Overview

Mission

Provide mentorship and financial support to young people in underserved communities.

Program Services

DescriptionGrantsExpenses
Provide mentorship and financial support to young people in underserved communities$7,500$9,091
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E MalveauxDirector-$0--
William LangfordPresident-$0--
Keith MaddoxSecretary-$0--
Troy JohnsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Future Leaders Foundation
EIN
88-3475468
Phone
9729785944
Address
4760 Preston Rd 244, Frisco, TX 75034

Signing Officer

Name
Mark E Malveaux
Title
Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Marna Graham Arvie CPA LLC
Address
4642 Harbor Sham St, Rosharon, TX 77583
Preparer
Marna Arvie
Phone
3373494050
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $16591”

Other Expenses.1

“USPS Mailbox $360”

Other Expenses.2

“Bank Fees $186”

Raw XML Appendix146 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mentorship and financial support to young people in underserved communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide mentorship and financial support to young people in underserved communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017637
IRS990EZ/TotalProgramServiceExpensesAmt09091
IRS990EZ/TotalRevenueAmt018634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031721
IRS990ScheduleA/Total509Grp/TotalAmt050355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $16591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USPS Mailbox $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E MALVEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Future Leaders Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0883475468
ReturnHeader/Filer/PhoneNum09729785944
ReturnHeader/Filer/USAddress/AddressLine1Txt04760 Preston Rd 244
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842965318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marna Graham Arvie CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04642 Harbor Sham St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rosharon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077583
ReturnHeader/PreparerPersonGrp/PhoneNum03373494050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marna Arvie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T09:07:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malveaux
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,754
Liabilities
-
Net assets
$36,754
Revenue
$18,634
Expenses
$17,637
Net income
$997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$28.2$27.0$1.18
2023Detailed filing. Detailed filing data is available for this year.$36.8$36.8$18.6$17.6$1.00
2023Summary only. Only limited summary data is available for this year.$36.8$0.00$18.6$17.6$1.00
2022Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$38.7$2.96$35.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits