Civic Intelligence

Center for Family Learning

990EZ • Fiscal year 2016 • EIN 23-7374597

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 21, 2016

Organization ProfileJRLOBDELLWEBDESIGN.COM/CENTERFORFAMILYLEAR
14 Rye Ridge PlazaRye Brook, NY 10573

(914) 253-9190

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-435%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$15,705

Down $888 (-5.4%) from 2015

Net Assets

Down

$15,705

Down $888 (-5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$204

Down $544 (-73%) from 2015

Expenses

Down

$1,092

Down $1,515 (-58%) from 2015

Net Income

Up

-$888

Up $971 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2012: $21,265Liabilities 2012: $0Net Assets 2012: $21,2652012Assets 2013: $19,272Liabilities 2013: $0Net Assets 2013: $19,2722013Assets 2014: $18,452Liabilities 2014: $0Net Assets 2014: $18,4522014Assets 2015: $16,593Liabilities 2015: $0Net Assets 2015: $16,5932015Assets 2016: $15,705Liabilities 2016: $0Net Assets 2016: $15,7052016Assets 2017: $14,778Liabilities 2017: $0Net Assets 2017: $14,7782017Assets 2018: $13,875Liabilities 2018: $0Net Assets 2018: $13,8752018

Highlighted filing

2016

Assets$15,705
Liabilities$0
Net Assets$15,705
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2012: $2,228Expenses 2012: $3,900Net Income 2012: -$1,6722012Revenue 2013: $1,121Expenses 2013: $3,114Net Income 2013: -$1,9932013Revenue 2014: $914Expenses 2014: $1,734Net Income 2014: -$8202014Revenue 2015: $748Expenses 2015: $2,607Net Income 2015: -$1,8592015Revenue 2016: $204Expenses 2016: $1,092Net Income 2016: -$8882016Revenue 2017: $170Expenses 2017: $1,097Net Income 2017: -$9272017Revenue 2018: $177Expenses 2018: $1,080Net Income 2018: -$9032018

Highlighted filing

2016

Revenue$204
Expenses$1,092
Net Income-$888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$204
Mission and Program Overview

Mission

To evolve and refine family systems theory and subsequently to develop clinical models from the theory.to develop a psycho-education model for the education of the lay community about how families function.to apply these models in the clinical treatment of families, couples and individulas and collect data on the endeavors, publishing results in the form of textbooks, journal articles, momographs on particular subjects and in instructional videos of our work.

Program Services

DescriptionGrantsExpenses
COMMUNITY PSYCHO-EDUCATION AND CONSULTATION AROUND SPECIFIC ISSUES IN THE SCHOOLS AND CHURCHES IN THE COMMUNITY.$0$1,091
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP GUERIN MDDirectorPT$0--
KATHERINE GUERINTreasurerPT$0--
PATRICIA SCHMOLLINGAdmin Director-$0--
JUDITH KAUTTO LCSWDirector-$0--
ANNA JENNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Family Learning
EIN
23-7374597
Phone
9142539190
Address
14 RYE RIDGE PLAZA, RYE BROOK, NY 10573

Signing Officer

Name
Philip Guerin Md
Title
Director
Phone
9142539190
Signed
2016-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Sacks Press & Lacher Pc
Address
600 THIRD AVENUE, NEW YORK, NY 10016-1901
Preparer
Steven L Sacks
Phone
2126826640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: royalty income. Amount: 203.”

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

“Description: royalty expense. Amount: 92.”

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RYE BROOKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP GUERIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE GUERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SCHMOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH KAUTTO LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA JENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMIN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092
IRS990EZ/OtherRevenueTotalAmt0203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EVOLVE AND REFINE FAMILY SYSTEMS THEORY AND SUBSEQUENTLY TO DEVELOP CLINICAL MODELS FROM THE THEORY.TO DEVELOP A PSYCHO-EDUCATION MODEL FOR THE EDUCATION OF THE LAY COMMUNITY ABOUT HOW FAMILIES FUNCTION.TO APPLY THESE MODELS IN THE CLINICAL TREATMENT OF FAMILIES, COUPLES AND INDIVIDULAS AND COLLECT DATA ON THE ENDEAVORS, PUBLISHING RESULTS IN THE FORM OF TEXTBOOKS, JOURNAL ARTICLES, MOMOGRAPHS ON PARTICULAR SUBJECTS AND IN INSTRUCTIONAL VIDEOS OF OUR WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PSYCHO-EDUCATION AND CONSULTATION AROUND SPECIFIC ISSUES IN THE SCHOOLS AND CHURCHES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt0204
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTY INCOME. AMOUNT: 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 92.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L SACKS
ReturnHeader/ReturnTs02016-11-21T15:54:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,705
Liabilities
$0
Net assets
$15,705
Revenue
$204
Expenses
$1,092
Net income
-$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.18$1.08$0.90
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.17$1.10$0.93
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.20$1.09$0.89
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.75$2.61$1.86
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.91$1.73$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$1.12$3.11$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$2.23$3.90$1.67