Civic Intelligence

Sr2 Future Leaders

990EZ • Fiscal year 2023 • EIN 92-2180199

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileSR2LEADERS.COM
4314 Westerdale DrFulshear, TX 77441

(682) 472-6802

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

84th percentile

35%

Higher net margin than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,654

Flat from 2023

Net Assets

$28,653

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$82,339

Flat from 2023

Expenses

Flat

$53,686

Flat from 2023

Net Income

Flat

$28,653

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $28,654Net Assets 2023: $28,6532023Assets 2023: $28,654Liabilities 2023: $02023Assets 2024: $18,158Liabilities 2024: $0Net Assets 2024: $18,1582024

Highlighted filing

2023

Assets$28,654
Liabilities-
Net Assets$28,653
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $82,339Expenses 2023: $53,686Net Income 2023: $28,6532023Revenue 2023: $82,339Expenses 2023: $53,686Net Income 2023: $28,6532023Revenue 2024: $123,571Expenses 2024: $106,824Net Income 2024: $16,7472024

Highlighted filing

2023

Revenue$82,339
Expenses$53,686
Net Income$28,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$82,339
Mission and Program Overview

Mission

To promote and facilitate the development of high performing school district leaders.

Promote develope dist leaders

Program Services

DescriptionGrantsExpenses
Several sessions and meetings where high performing school leaders were promoted and developed for further goals and related achievments.-$51,685
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tierra PattersonDirectorPT$0--
Ulysses WilliamsDirectorPT$0--
Karla NivensDirectorPT$0--
Ulyssa WilliamsDirectorPT$0--
Jehan PattersonDirectorPT$0--
Roosevelt NivensPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
SR2 Future Leaders
EIN
92-2180199
Address
4314 Westerdale Dr, FULSHEAR, TX 77441

Signing Officer

Name
Roosevelt Nivens
Title
President
Phone
6824726802
Signed
2024-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Select Bookkeeping and Tax Service
Address
18601 LBJ Freeway Ste 725, MESQUITE, TX 75150
Preparer
Marco A Reyes
Phone
2143474311
Supplemental Narrative

Additional Explanations

General Operating Expenses

“Includes office exp travel and outside sourcing”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roosevelt Nivens
IRS990EZ/BooksInCareOfDetail/PhoneNum06824726802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04314 Westerdale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULSHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028654
IRS990EZ/GrossReceiptsAmt082339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tierra Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ulysses Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karla Nivens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ulyssa Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jehan Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roosevelt Nivens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote develope dist leaders
IRS990EZ/ProgramServiceRevenueAmt082339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Several sessions and meetings where high performing school leaders were promoted and developed for further goals and related achievments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053686
IRS990EZ/TotalProgramServiceExpensesAmt051685
IRS990EZ/TotalRevenueAmt082339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082339
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082339
IRS990ScheduleA/Total509Grp/TotalAmt082339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Includes office exp travel and outside sourcing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General Operating Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roosevelt Nivens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06824726802
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SR2 Future Leaders
ReturnHeader/Filer/BusinessNameControlTxt0SR2F
ReturnHeader/Filer/EIN0922180199
ReturnHeader/Filer/USAddress/AddressLine1Txt04314 Westerdale Dr
ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822521453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Select Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018601 LBJ Freeway Ste 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESQUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075150
ReturnHeader/PreparerPersonGrp/PhoneNum02143474311
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marco A Reyes
ReturnHeader/ReturnTs02024-10-15T09:39:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$28,654
Liabilities
-
Net assets
$28,653
Revenue
$82,339
Expenses
$53,686
Net income
$28,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.24$1.07$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.82$0.54$0.29
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.82$0.54$0.29