Civic Intelligence

Center for Family Learning

990EZ • Fiscal year 2017 • EIN 23-7374597

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 30, 2017

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

46th percentile

0.00x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-545%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-5.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,778

Down $927 (-5.9%) from 2016

Net Assets

Down

$14,778

Down $927 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$170

Down $34 (-17%) from 2016

Expenses

Up

$1,097

Up $5 (+0.5%) from 2016

Net Income

Down

-$927

Down $39 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,778
Liabilities$0
Net Assets$14,778

Operations Trend

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

2017

Revenue$170
Expenses$1,097
Net Income-$927
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$170
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.

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 individuals 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$1,097
Compensation and Service Providers

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
2017-10-30
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: 169.

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

Description: royalty expense. Amount: 97.

Raw XML Appendix137 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMIN DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097
IRS990EZ/OtherRevenueTotalAmt0169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTY INCOME. AMOUNT: 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROYALTY EXPENSE. AMOUNT: 97.
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Filings