Civic Intelligence

Community Educaton Network IT Takes a Village Family of Schoo

990 • Fiscal year 2021 • EIN 04-3832159

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 29, 2022

Organization Profile
535 E 44th StreetChicago, IL 60653

(708) 218-3475

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

232%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$522,689

Up $365,038 (+232%) from 2020

Net Assets

Up

-$120,964

Up $595,936 (+83%) from 2020

Liabilities

Down

$643,653

Down $230,898 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$2,420,250

Up $826,915 (+52%) from 2020

Expenses

Up

$1,824,314

Up $141,669 (+8.4%) from 2020

Net Income

Up

$595,936

Up $685,246 (+767%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $338,245Liabilities 2011: $338,245Net Assets 2011: $02011Assets 2012: $133,793Liabilities 2012: $125,437Net Assets 2012: $8,3562012Assets 2013: $65,029Liabilities 2013: $70,985Net Assets 2013: -$5,9562013Assets 2014: $64,571Liabilities 2014: $70,616Net Assets 2014: -$6,0452014Assets 2015: $58,565Liabilities 2015: $136,785Net Assets 2015: -$78,2202015Assets 2016: $39,094Liabilities 2016: $338,012Net Assets 2016: -$298,9182016Assets 2017: $28,909Liabilities 2017: $317,962Net Assets 2017: -$289,0532017Assets 2018: $10,188Liabilities 2018: $385,693Net Assets 2018: -$375,5052018Assets 2019: $75,622Liabilities 2019: $657,498Net Assets 2019: -$581,8762019Assets 2020: $157,651Liabilities 2020: $874,551Net Assets 2020: -$716,9002020Assets 2021: $522,689Liabilities 2021: $643,653Net Assets 2021: -$120,9642021Assets 2023: $1,552,090Liabilities 2023: $733,607Net Assets 2023: $818,4832023Assets 2024: $14,510,974Liabilities 2024: $13,516,529Net Assets 2024: $994,4452024

Highlighted filing

2021

Assets$522,689
Liabilities$643,653
Net Assets-$120,964
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $02010Revenue 2011: $977,756Expenses 2011: $980,666Net Income 2011: -$2,9102011Revenue 2012: $1,647,380Expenses 2012: $1,631,472Net Income 2012: $15,9082012Revenue 2013: $1,518,879Expenses 2013: $1,533,191Net Income 2013: -$14,3122013Revenue 2014: $1,824,463Expenses 2014: $1,824,098Net Income 2014: $3652014Revenue 2015: $2,300,532Expenses 2015: $2,367,242Net Income 2015: -$66,7102015Revenue 2016: $2,116,134Expenses 2016: $2,336,684Net Income 2016: -$220,5502016Revenue 2017: $1,920,433Expenses 2017: $1,910,567Net Income 2017: $9,8662017Revenue 2018: $1,733,029Expenses 2018: $1,829,863Net Income 2018: -$96,8342018Revenue 2019: $1,958,653Expenses 2019: $2,034,462Net Income 2019: -$75,8092019Revenue 2020: $1,593,335Expenses 2020: $1,682,645Net Income 2020: -$89,3102020Revenue 2021: $2,420,250Expenses 2021: $1,824,314Net Income 2021: $595,9362021Revenue 2023: $10,181,731Expenses 2023: $9,114,020Net Income 2023: $1,067,7112023Revenue 2024: $17,933,286Expenses 2024: $17,525,654Net Income 2024: $407,6322024

Highlighted filing

2021

Revenue$2,420,250
Expenses$1,824,314
Net Income$595,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 29, 2022
Return Version
2020v4.1
Gross Receipts
$2,420,250
Mission and Program Overview

Mission

To provide quality and diverse education to students in early education programs

The organization is to develop and provide comprehensive, innovative, human resourcesand delivery systems that enable peple to become independent and productive in order tocontrol their destiny., and also, to impact policies, which enhance and improve the qualityof life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,017$497,689▲ $343,672
Total Assets$157,651$522,689▲ $365,038
Other Assets Total$3,634$25,000▲ $21,366
Liabilities
Other Liabilities$310,498$449,721▲ $139,223
Mortgage Notes Payable Secured by Investment Property$482,723$147,388▼ $335,335
Accounts Payable and Accrued Expenses$79,260$46,544▼ $32,716
Unsecured Notes Loans Payable$2,070--
Total Liabilities$874,551$643,653▼ $230,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-716,900$-120,964▲ $595,936
Total Net Assets Fund Balance$-716,900$-120,964▲ $595,936
Total Liabilities and Net Assets / Fund Balance$157,651$522,689▲ $365,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nakisha Harris-hobbsPresident
Gwendolyn HarrisDirector
Harold AndrewsDirector
Monica HarrisPrincipal
Anita HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,254
Program Service Revenue
$1,009,048
Investment Income
$0
Other Revenue
$810,948
All Other Contributions
$98,793
Change in Net Assets
$595,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,250
Total Revenue per Audited Statements
$2,420,250
Total Revenue per Form 990
$2,420,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,654
Other Expenses$378,660
Total Fundraising Expense$4,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,381$214,345-$1,071,726
Payroll Taxes$215,919$52,518-$268,437
Occupancy$101,932$10,343-$112,275
Other Employee Benefits$84,393$21,098-$105,491
Other Expenses$40,697$326-$40,697
Travel$35,914--$35,914
All Other Expenses$27,285$7,271-$34,556
Information Technology$18,613$5,979-$24,592
Fees for Services Management$13,376$3,344-$16,720
Office Expenses$11,070$386$4,187$15,643
Insurance-$8,395-$8,395
Interest-$8,292-$8,292
Conferences and Meetings-$553-$553
Total Functional Expenses$1,485,903$334,224$4,187$1,824,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,824,314
Total Expenses per Audited Statements$1,824,314
Total Expenses per Form 990$1,824,314
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
Other Liabilities$379,807
Ppp Loans$69,914
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The organization has instituted policy to insure all employee rights are upheld”

Form 990 governing body review Part VI line 11

“The organization reviews 990 reports at regularly schedule board meetings”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains and review their conflict of interest policy on an annual basis at board meeting held year end.”

CEO executive director top management comp Part VI line 15A

“All compensation for key employees are mutually decided by te board compensation committee and full board.”

Other officer or key employee compensation Part VI line 15B

“All compensation for officers and key employee are determined by compensation committee and submitted to full board for approval.”

Governing documents etc available to public Part VI line 19

“All governing documents and financials statements are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Education Network
EIN
04-3832159
Address
535 E 44TH STREET, CHICAGO, IL 60653
Doing Business As
Village Leadership Academy

Signing Officer

Name
Nakisha Harris-hobbs
Title
President
Phone
7738054828
Signed
2022-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Nakisha Harris-hobbs
Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
OMOTOSHO & ASSOCIATES CPAs LLC
Address
1525 EAST 53RD ST SUITE 620, Chicago, IL 60615
Preparer
Akin Omotosho
Phone
7737520035
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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/ExplanationTxt1THE ORGANIZATION REVIEWS 990 REPORTS AT REGULARLY SCHEDULE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS AND REVIEW THEIR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT BOARD MEETING HELD YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION FOR KEY EMPLOYEES ARE MUTUALLY DECIDED BY TE BOARD COMPENSATION COMMITTEE AND FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEE ARE DETERMINED BY COMPENSATION COMMITTEE AND SUBMITTED TO FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07738054828
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
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ReturnHeader/ReturnTs02022-08-11T13:57:21-04:00
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ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,689
Liabilities
$643,653
Net assets
-$120,964
Revenue
$2,420,250
Expenses
$1,824,314
Net income
$595,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$13.5$0.99$17.9$17.5$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.73$0.82$10.2$9.11$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.64$0.12$2.42$1.82$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.87$0.72$1.59$1.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.66$0.58$1.96$2.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.01$0.39$0.38$1.73$1.83$0.10
2017Summary only. Only limited summary data is available for this year.$0.03$0.32$0.29$1.92$1.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.34$0.30$2.12$2.34$0.22
2015Summary only. Only limited summary data is available for this year.$0.06$0.14$0.08$2.30$2.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$1.82$1.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.07$0.01$1.52$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$1.65$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$0.98$0.98$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00