Civic Intelligence

Family-Centered Educational Agency Inc.

990 • Fiscal year 2018 • EIN 36-4164937

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

16241 Wausau AvenueSouth Holland, IL 60473

(708) 210-1771

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,663

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$890,848

Up $285,542 (+47%) from 2017

Net Assets

Up

$768,590

Up $280,391 (+57%) from 2017

Liabilities

Up

$122,258

Up $5,151 (+4.4%) from 2017

Revenue

Up

$1,927,098

Up $601,330 (+45%) from 2017

Expenses

Up

$1,646,707

Up $533,659 (+48%) from 2017

Net Income

Up

$280,391

Up $67,671 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $443,000Liabilities 2013: $141,536Net Assets 2013: $301,4642013Assets 2014: $408,819Liabilities 2014: $131,327Net Assets 2014: $277,4922014Assets 2015: $410,084Liabilities 2015: $80,819Net Assets 2015: $329,2652015Assets 2016: $407,415Liabilities 2016: $131,936Net Assets 2016: $275,4792016Assets 2017: $605,306Liabilities 2017: $117,107Net Assets 2017: $488,1992017Assets 2018: $890,848Liabilities 2018: $122,258Net Assets 2018: $768,5902018Assets 2019: $1,041,368Liabilities 2019: $187,349Net Assets 2019: $854,0192019Assets 2020: $1,126,834Liabilities 2020: $133,015Net Assets 2020: $993,8192020Assets 2021: $1,471,193Liabilities 2021: $169,882Net Assets 2021: $1,301,3112021Assets 2022: $1,500,828Liabilities 2022: $160,940Net Assets 2022: $1,339,8882022Assets 2023: $1,425,847Liabilities 2023: $159,552Net Assets 2023: $1,266,2952023Assets 2024: $2,230,385Liabilities 2024: $1,091,833Net Assets 2024: $1,138,5522024Assets 2025: $2,045,853Liabilities 2025: $958,967Net Assets 2025: $1,086,8862025

Highlighted filing

2018

Assets$890,848
Liabilities$122,258
Net Assets$768,590

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $788,5732013Revenue 2014: $788,623Expenses 2014: $812,595Net Income 2014: -$23,9722014Revenue 2015: $838,817Expenses 2015: $787,044Net Income 2015: $51,7732015Revenue 2016: $842,371Expenses 2016: $896,157Net Income 2016: -$53,7862016Revenue 2017: $1,325,768Expenses 2017: $1,113,048Net Income 2017: $212,7202017Revenue 2018: $1,927,098Expenses 2018: $1,646,707Net Income 2018: $280,3912018Revenue 2019: $2,285,743Expenses 2019: $2,200,314Net Income 2019: $85,4292019Revenue 2020: $2,186,671Expenses 2020: $2,046,871Net Income 2020: $139,8002020Revenue 2021: $2,445,296Expenses 2021: $2,137,804Net Income 2021: $307,4922021Revenue 2022: $2,623,152Expenses 2022: $2,584,575Net Income 2022: $38,5772022Revenue 2023: $3,030,252Expenses 2023: $3,103,845Net Income 2023: -$73,5932023Revenue 2024: $3,158,411Expenses 2024: $3,286,154Net Income 2024: -$127,7432024Revenue 2025: $3,451,130Expenses 2025: $3,502,796Net Income 2025: -$51,6662025

Highlighted filing

2018

Revenue$1,927,098
Expenses$1,646,707
Net Income$280,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,927,098
Mission and Program Overview

Mission

To provide education to families through holistic community/economic development, and human services.

To provide education to families through holistic community/economic development, and direct human services, while providing capacity building to the organizations which service them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$395,506$600,364▲ $204,858
Land, Buildings, and Equipment, Net$178,503$196,598▲ $18,095
Prepaid Expenses and Deferred Charges-$53,120-
Cash and Non-Interest-Bearing Accounts$31,297$40,766▲ $9,469
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$605,306$890,848▲ $285,542
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$91,035$122,258▲ $31,223
Mortgage Notes Payable Secured by Investment Property$26,072--
Total Liabilities$117,107$122,258▲ $5,151
Net Assets / Fund Balance
Unrestricted Net Assets$488,199$768,590▲ $280,391
Total Net Assets Fund Balance$488,199$768,590▲ $280,391
Total Liabilities and Net Assets / Fund Balance$605,306$890,848▲ $285,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,884$278,502$368,386
Buildings$75,126$38,349$113,475
Leasehold Improvements$18,521$3,854$22,375
Other Land Buildings$1,066$17,755$18,821
Land$12,001-$12,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jonathan MckenzieCEOFT$100,663$100,663

Board Members and Trustees

NameTitle
Hector RodriguezBoard Member
Jason ThomasBoard Member
Elbert D Morrison IiTreasurer/SEC
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,929
Program Service Revenue
$45,000
Investment Income
$0
Other Revenue
$169
All Other Contributions
$6,815
Change in Net Assets
$280,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,098
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$1,947,098
Total Revenue per Form 990
$1,927,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,783
Other Expenses$591,924
Total Fundraising Expense$95,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,695$12,747$86,382$733,824
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Other Employee Benefits$94,474$7,205-$101,679
Payroll Taxes$70,848$9,504$8,928$89,280
Travel$75,091$13,493-$88,584
Office Expenses$69,759$18,694-$88,453
All Other Expenses$21,948$22,321-$44,269
Depreciation Depletion$41,929--$41,929
Fees for Services Other$12,075$1,495-$13,570
Other Expenses$15,995$11,521-$11,521
Insurance-$7,619-$7,619
Interest-$2,952-$2,952
Total Functional Expenses$1,401,586$149,811$95,310$1,646,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,666,707
Expenses per Audited Statements$1,646,707
Total Expenses per Form 990$1,646,707
Expenses Not Reported on Form 990$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax Return is reviewed by all Board Members after completion and given approval.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by Board during meetings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reviewed and approved by Board during meetings.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's governing documents, policies, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Family Centered Educational Agency
EIN
36-4164937
Phone
7082101771
Address
16241 WAUSAU AVENUE, SOUTH HOLLAND, IL 60473

Signing Officer

Name
Dr Jonathan Mckenzie
Title
CEO
Signed
2018-12-21

Organization Details

Principal Officer
Dr Jonathan Mckenzie
Formed
1997
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
31
Volunteers
8

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
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IRS990/PYOtherRevenueAmt04695
IRS990/PYRevenuesLessExpensesAmt0212720
IRS990/PYSalariesCompEmpBnftPaidAmt0739800
IRS990/PYTotalExpensesAmt01113048
IRS990/PYTotalRevenueAmt01325768
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IRS990/ReconcilationRevenueExpnssAmt0280391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05666776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05666776
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05666776
IRS990ScheduleA/TotalSupportAmt05672167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113475
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt089884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368386
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt01646707
IRS990ScheduleD/LandGrp/BookValueAmt012001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018821
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01927098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196598
IRS990ScheduleD/TotalExpensesPerForm990Amt01646707
IRS990ScheduleD/TotalRevenuePerForm990Amt01927098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01666707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is reviewed by all Board Members after completion and given approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved by Board during meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by Board during meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605306
IRS990/TotalAssetsEOYAmt0890848
IRS990/TotalAssetsGrp/BOYAmt0605306
IRS990/TotalAssetsGrp/EOYAmt0890848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01881929
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01401586
IRS990/TotalFunctionalExpensesGrp/TotalAmt01646707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117107
IRS990/TotalLiabilitiesEOYAmt0122258
IRS990/TotalLiabilitiesGrp/BOYAmt0117107
IRS990/TotalLiabilitiesGrp/EOYAmt0122258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768590
IRS990/TotalProgramServiceExpensesAmt01401586
IRS990/TotalProgramServiceRevenueAmt045000
IRS990/TotalReportableCompFromOrgAmt0100663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927098
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890848
IRS990/TravelGrp/ManagementAndGeneralAmt013493
IRS990/TravelGrp/ProgramServicesAmt075091
IRS990/TravelGrp/TotalAmt088584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016241 WAUSAU
IRS990/USAddress/CityNm0SOUTH HOLLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060473
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0familycentered.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JONATHAN MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY CENTERED EDUCATIONAL AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0FAMI

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