Civic Intelligence

Family Resources for Education & Empowerment Inc

990EZ • Fiscal year 2018 • EIN 14-1855821

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileSCHOOLOFGREATNESS.ORG
8412 Kingston RdShreveport, LA 71108

(318) 671-9403

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,524

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,584

Down $49,516 (-90%) from 2017

Net Assets

$303

No earlier filing loaded for comparison.

Liabilities

Up

$5,281

Up $5,281 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$97,054

Down $21,694 (-18%) from 2017

Expenses

Down

$97,988

Down $806 (-0.8%) from 2017

Net Income

Down

-$934

Down $20,888 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20KAssets 2012: $18,664Liabilities 2012: $02012Assets 2013: $14,905Liabilities 2013: $02013Assets 2014: $24,726Liabilities 2014: $02014Assets 2015: $682Liabilities 2015: $02015Assets 2016: $9,738Liabilities 2016: $02016Assets 2017: $55,100Liabilities 2017: $02017Assets 2018: $5,584Liabilities 2018: $5,281Net Assets 2018: $3032018Assets 2019: $1,630Liabilities 2019: $4,321Net Assets 2019: -$2,6912019Assets 2020: $22,760Liabilities 2020: $102020Assets 2021: $9,675Liabilities 2021: $1,551Net Assets 2021: $8,1242021Assets 2022: $7,712Liabilities 2022: $160Net Assets 2022: $7,5522022Assets 2023: $46,550Liabilities 2023: $45,6372023

Highlighted filing

2018

Assets$5,584
Liabilities$5,281
Net Assets$303
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $78,221Expenses 2012: $59,890Net Income 2012: $18,3312012Revenue 2013: $78,701Expenses 2013: $64,187Net Income 2013: $14,5142013Revenue 2014: $75,555Expenses 2014: $50,829Net Income 2014: $24,7262014Revenue 2015: $80,541Expenses 2015: $79,859Net Income 2015: $6822015Revenue 2016: $76,314Expenses 2016: $66,576Net Income 2016: $9,7382016Revenue 2017: $118,748Expenses 2017: $98,794Net Income 2017: $19,9542017Revenue 2018: $97,054Expenses 2018: $97,988Net Income 2018: -$9342018Revenue 2019: $53,284Expenses 2019: $56,278Net Income 2019: -$2,9942019Revenue 2020: $170,345Expenses 2020: $144,904Net Income 2020: $25,4412020Revenue 2021: $159,280Expenses 2021: $173,906Net Income 2021: -$14,6262021Revenue 2022: $161,918Expenses 2022: $162,490Net Income 2022: -$5722022Revenue 2023: $139,373Expenses 2023: $146,012Net Income 2023: -$6,6392023

Highlighted filing

2018

Revenue$97,054
Expenses$97,988
Net Income-$934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$97,054
Mission and Program Overview

Mission

School of greatness, a co-curriculum and leadership program, reaches at-risk students during and before graduation of high school to reinforce the importance and value of education, inspiration, and dedication. Sog sponsored all meals and transportation home for students for each session, since sessions were held during after-school hours. Sponsored incentives and various achievement awards were provided to all students throughout the progression of the learning experience. The school of greatness program services 150-200 at-risk youth, with over 1,600 volunteer hours.

School of greatness, a co-curriculum and leadership program, reaches at-risk students during and before graduation of high school to reinforce the importance and value of education, inspiration, and dedication. Sog sponsored all meals and transportation home for students for each session, since sessions were held during after-school hours. Sponsored incentives and various achievement awards were provided to all students throughout the progression of the learning experience. The school of greatness program serviced 325 at-risk youth in 2018, with over 1,600 volunteer hours.

Program Services

DescriptionGrantsExpenses
SCHOOL OF GREATNESS MENTORSHIP PROGRAM$0$85,315
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA COOPERExecutive DirectorPT$15,524-$15,524
LESLIE ROSSSecretary/Finance DirectorPT$1,750-$1,750
SHAUN COOPER JRAsst Program DirectorPT$1,750-$1,750
SHAUN COOPER SRCEO/Program DirectorPT$1,050-$1,050
RON MARTINChairman Of The BoardPT$0--
LATONIA DESSASSAUBoard MemberPT$0--
DEWITT JONES SRBoard MemberPT$0--
JOHN MILKOVICHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Family Resources for Education
EIN
14-1855821
Phone
3186719403
Address
8412 KINGSTON RD, SHREVEPORT, LA 71108

Signing Officer

Name
Teresa Cooper
Title
Exec Director
Phone
3186719403
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Warren & Bell Cpas LLC
Address
P O BOX 936, BENTON, LA 71006-0936
Preparer
Sindy Warren CPA
Phone
3189652800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel and meetings. Amount: 4,310. Description: other expenses. Amount: 3,023. Description: program related costs. Amount: 34,933. Total to form 990-ez, line 16: 42,266.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: correction of py from restricted net assets to refundable advances. Amount: -17,866.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: refundable grant advances. Beg. Of year amount: 0. End of year amount: 5,281.”

Raw XML Appendix174 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN COOPER SR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUN COOPER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LATONIA DESSASSAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEWITT JONES SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MILKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO/PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-17866
IRS990EZ/OtherExpensesTotalAmt042266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL OF GREATNESS, A CO-CURRICULUM AND LEADERSHIP PROGRAM, REACHES AT-RISK STUDENTS DURING AND BEFORE GRADUATION OF HIGH SCHOOL TO REINFORCE THE IMPORTANCE AND VALUE OF EDUCATION, INSPIRATION, AND DEDICATION. SOG SPONSORED ALL MEALS AND TRANSPORTATION HOME FOR STUDENTS FOR EACH SESSION, SINCE SESSIONS WERE HELD DURING AFTER-SCHOOL HOURS. SPONSORED INCENTIVES AND VARIOUS ACHIEVEMENT AWARDS WERE PROVIDED TO ALL STUDENTS THROUGHOUT THE PROGRESSION OF THE LEARNING EXPERIENCE. THE SCHOOL OF GREATNESS PROGRAM SERVICED 325 AT-RISK YOUTH IN 2018, WITH OVER 1,600 VOLUNTEER HOURS.
IRS990EZ/PrintingPublicationsPostageAmt09837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL OF GREATNESS MENTORSHIP PROGRAM
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IRS990EZ/WebsiteAddressTxt0SCHOOLOFGREATNESS.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080541
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444385
IRS990ScheduleA/TotalSupportAmt0444385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 4,310. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,023. DESCRIPTION: PROGRAM RELATED COSTS. AMOUNT: 34,933. TOTAL TO FORM 990-EZ, LINE 16: 42,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CORRECTION OF PY FROM RESTRICTED NET ASSETS TO REFUNDABLE ADVANCES. AMOUNT: -17,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFUNDABLE GRANT ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186719403
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY RESOURCES FOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0141855821
ReturnHeader/Filer/PhoneNum03186719403
ReturnHeader/Filer/USAddress/AddressLine1Txt08412 KINGSTON RD
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071108
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.198.104
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464136114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & BELL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 936
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0710060936
ReturnHeader/PreparerPersonGrp/PhoneNum03189652800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SINDY WARREN CPA
ReturnHeader/ReturnTs02019-06-24T14:45:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,584
Liabilities
$5,281
Net assets
$303
Revenue
$97,054
Expenses
$97,988
Net income
-$934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$0.46$1.39$1.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.62$1.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.59$1.74$0.15
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$1.70$1.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.03$0.53$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$0.97$0.98$0.01
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$1.19$0.99$0.20
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.76$0.67$0.10
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.81$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.76$0.51$0.25
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.79$0.64$0.15
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.78$0.60$0.18