Civic Intelligence

Community Educaton Network IT Takes a Village Family of Schoo

990 • Fiscal year 2020 • EIN 04-3832159

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 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

100th percentile

5.55x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$157,651

Up $82,029 (+108%) from 2019

Net Assets

Down

-$716,900

Down $135,024 (-23%) from 2019

Liabilities

Up

$874,551

Up $217,053 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$1,593,335

Down $365,318 (-19%) from 2019

Expenses

Down

$1,682,645

Down $351,817 (-17%) from 2019

Net Income

Down

-$89,310

Down $13,501 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$157,651
Liabilities$874,551
Net Assets-$716,900
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,593,335
Expenses$1,682,645
Net Income-$89,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2022
Return Version
2019v5.1
Gross Receipts
$1,593,335
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$63,173$154,017▲ $90,844
Total Assets$63,173$157,651▲ $94,478
Other Assets Total-$3,634-
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,894$482,723▼ $8,171
Other Liabilities$107,684$310,498▲ $202,814
Accounts Payable and Accrued Expenses$85,164$79,260▼ $5,904
Unsecured Notes Loans Payable$7,021$2,070▼ $4,951
Total Liabilities$690,763$874,551▲ $183,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-627,590$-716,900▼ $89,310
Total Net Assets Fund Balance$-627,590$-716,900▼ $89,310
Total Liabilities and Net Assets / Fund Balance$63,173$157,651▲ $94,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,634--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nakisha HobbsPresidentPT$40,000$40,000

Board Members and Trustees

NameTitle
Gwendolyn HarrisDirector
Harold AndrewsDirector
Monica HarrisPrincipal
Anita HutchinsinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,210,760
Change in Net Assets
$-89,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,335
Total Revenue per Audited Statements
$1,593,335
Total Revenue per Form 990
$1,593,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,738
Other Expenses$385,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,477$215,119-$1,075,596
Other Employee Benefits$111,174$27,794-$138,968
Other Expenses$92,139$2,053-$92,139
Occupancy$75,340$13,955-$89,295
Payroll Taxes$65,539$16,635-$82,174
Travel$42,998$7,573-$50,571
Fees for Services Management$20,115$12,573-$32,688
Office Expenses$18,064--$18,064
Insurance$7,101$7,101-$14,202
Interest-$10,696-$10,696
Fees for Services Other$1,068$4,619-$5,687
All Other Expenses$398$1,581-$1,979
Total Functional Expenses$1,358,395$324,250$0$1,682,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,682,645
Total Expenses per Audited Statements$1,682,645
Total Expenses per Form 990$1,682,645
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$310,498
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
Anita Andrews Huchinson
Title
Executive Direc
Phone
7738054828
Signed
2022-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Nakisha 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
Raw XML Appendix362 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01593335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INSTITUTED POLICY TO INSURE ALL EMPLOYEE RIGHTS ARE UPHELD
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA ANDREWS HUCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07738054828
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY EDUCATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/USAddress/AddressLine1Txt0535 E 44TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMOTOSHO & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 EAST 53RD ST SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060615
ReturnHeader/PreparerPersonGrp/PhoneNum07737520035
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKIN OMOTOSHO
ReturnHeader/ReturnTs02022-03-17T10:58:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,651
Liabilities
$874,551
Net assets
-$716,900
Revenue
$1,593,335
Expenses
$1,682,645
Net income
-$89,310
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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