Civic Intelligence

Family Resources for Education & Empowerment Inc

990EZ • Fiscal year 2021 • EIN 14-1855821

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,380

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,675

Down $13,085 (-57%) from 2020

Net Assets

$8,124

No earlier filing loaded for comparison.

Liabilities

Up

$1,551

Up $1,541 (+15410%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$159,280

Down $11,065 (-6.5%) from 2020

Expenses

Up

$173,906

Up $29,002 (+20%) from 2020

Net Income

Down

-$14,626

Down $40,067 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$9,675
Liabilities$1,551
Net Assets$8,124
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$159,280
Expenses$173,906
Net Income-$14,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$159,280
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.

Program Services

DescriptionGrantsExpenses
SCHOOL OF GREATNESS ALTERNATIVES TO DETENTION PROGRAM SERVES AT-RISK YOUTH WITH THE GOAL OF REDUCING JUVENILE DELINQUENCY AND RECIDIVISM THROUGH EDUCATION AND MENTORING$155,494$173,824
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMIE CHURCHExecutive DirectorPT$42,380-$42,380
SHAUN COOPER SRCEO/Chairman Of The BoardPT$12,000-$12,000
SHAUN COOPER JRAsst Program DirectorPT$6,200-$6,200
LESLIE ROSSSecretary/Finance DirectorPT$0--
LATONIA DESSASSAUBoard 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
Jimmie Church
Title
Exec Director
Phone
3186719403
Signed
2022-05-20

Preparer

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

Additional Explanations

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

“Description: travel and meetings. Amount: 10780. Description: other expenses. Amount: 3683. Description: program related costs. Amount: 19663. Description: office expenses. Amount: 6003. Total to form 990-ez, line 16: 40129.”

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

“Description: refundable grant advances. Beg. Of year amount: 10. End of year amount: 10. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1541.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIMMIE CHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03185180015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08412 KINGSTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022760
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08124
IRS990EZ/OccupancyRentUtltsAndMaintAmt014253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMIE CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUN COOPER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUN COOPER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LATONIA DESSASSAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MILKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO/CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040129
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 SERVICES 150-200 AT-RISK YOUTH, WITH OVER 1,600 VOLUNTEER HOURS.
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt0155494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL OF GREATNESS ALTERNATIVES TO DETENTION PROGRAM SERVES AT-RISK YOUTH WITH THE GOAL OF REDUCING JUVENILE DELINQUENCY AND RECIDIVISM THROUGH EDUCATION AND MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173824
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01551
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173906
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IRS990EZ/TotalRevenueAmt0159280
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCHOOLOFGREATNESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03786
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277018
IRS990ScheduleA/TotalSupportAmt0277018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 10780. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3683. DESCRIPTION: PROGRAM RELATED COSTS. AMOUNT: 19663. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6003. TOTAL TO FORM 990-EZ, LINE 16: 40129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUNDABLE GRANT ADVANCES. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186719403
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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
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/ZIPCd071006
ReturnHeader/PreparerPersonGrp/PhoneNum03189652800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SINDY WARREN CPA
ReturnHeader/ReturnTs02022-05-24T10:31:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,675
Liabilities
$1,551
Net assets
$8,124
Revenue
$159,280
Expenses
$173,906
Net income
-$14,626
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