Civic Intelligence

The Center for Relationship Education

990 • Fiscal year 2015 • EIN 47-0944920

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization Profilewww.myrelationshipcenter.org

View Organization Page

8101 E Belleview AveDenver, CO 80237

(720) 488-8888

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$196,198

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$289,097

Down $54,219 (-16%) from 2014

Net Assets

Down

$124,835

Down $131,071 (-51%) from 2014

Liabilities

Up

$164,262

Up $76,852 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$2,424,911

Down $34,531 (-1.4%) from 2014

Expenses

Up

$2,555,982

Up $209,256 (+8.9%) from 2014

Net Income

Down

-$131,071

Down $243,787 (-216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $308,583Liabilities 2011: $39,592Net Assets 2011: $268,9912011Assets 2012: $326,462Liabilities 2012: $57,701Net Assets 2012: $268,7612012Assets 2013: $243,948Liabilities 2013: $100,757Net Assets 2013: $143,1912013Assets 2014: $343,316Liabilities 2014: $87,410Net Assets 2014: $255,9062014Assets 2015: $289,097Liabilities 2015: $164,262Net Assets 2015: $124,8352015Assets 2016: $275,818Liabilities 2016: $148,032Net Assets 2016: $127,7862016Assets 2017: $193,765Liabilities 2017: $110,599Net Assets 2017: $83,1662017Assets 2018: $146,917Liabilities 2018: $17,460Net Assets 2018: $129,4572018Assets 2019: $203,464Liabilities 2019: $102,243Net Assets 2019: $101,2212019Assets 2020: $411,797Liabilities 2020: $230,371Net Assets 2020: $181,4262020Assets 2021: $619,223Liabilities 2021: $125,565Net Assets 2021: $493,6582021Assets 2022: $770,448Liabilities 2022: $140,969Net Assets 2022: $629,4792022Assets 2023: $1,059,059Liabilities 2023: $401,740Net Assets 2023: $657,3192023Assets 2024: $997,610Liabilities 2024: $342,113Net Assets 2024: $655,4972024

Highlighted filing

2015

Assets$289,097
Liabilities$164,262
Net Assets$124,835
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,464,2012011Expenses 2012: $2,292,8782012Revenue 2013: $2,249,044Expenses 2013: $2,374,614Net Income 2013: -$125,5702013Revenue 2014: $2,459,442Expenses 2014: $2,346,726Net Income 2014: $112,7162014Revenue 2015: $2,424,911Expenses 2015: $2,555,982Net Income 2015: -$131,0712015Revenue 2016: $2,738,551Expenses 2016: $2,740,139Net Income 2016: -$1,5882016Revenue 2017: $2,699,438Expenses 2017: $2,739,881Net Income 2017: -$40,4432017Revenue 2018: $2,761,759Expenses 2018: $2,715,106Net Income 2018: $46,6532018Revenue 2019: $2,496,490Expenses 2019: $2,525,976Net Income 2019: -$29,4862019Revenue 2020: $2,379,321Expenses 2020: $2,299,166Net Income 2020: $80,1552020Revenue 2021: $4,053,735Expenses 2021: $3,741,503Net Income 2021: $312,2322021Revenue 2022: $4,110,224Expenses 2022: $3,974,403Net Income 2022: $135,8212022Revenue 2023: $4,121,447Expenses 2023: $4,093,607Net Income 2023: $27,8402023Revenue 2024: $3,506,183Expenses 2024: $3,508,005Net Income 2024: -$1,8222024

Highlighted filing

2015

Revenue$2,424,911
Expenses$2,555,982
Net Income-$131,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,684,057
Mission and Program Overview

Mission

Dedicated to educating, equipping and empowering individuals of all ages with the relationship skills necessary to form and maintain healthy relationships, healthy marriages and safe, stable families for the well being of children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,133$143,801▼ $73,332
Rtn Earn Endowment Incm Other Fnds$255,906$124,835▼ $131,071
Pledges and Grants Receivable$54,592$82,775▲ $28,183
Inventories for Sale or Use$25,056$21,656▼ $3,400
Land, Buildings, and Equipment, Net-$21,361-
Prepaid Expenses and Deferred Charges$1,265$17,862▲ $16,597
Accounts Receivable$45,055$1,642▼ $43,413
Total Assets$343,316$289,097▼ $54,219
Other Assets Total$215--
Liabilities
Other Liabilities$41,971$65,951▲ $23,980
Accounts Payable and Accrued Expenses$45,439$59,738▲ $14,299
Unsecured Notes Loans Payable-$25,227-
Deferred Revenue-$13,346-
Total Liabilities$87,410$164,262▲ $76,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,906$124,835▼ $131,071
Total Liabilities and Net Assets / Fund Balance$343,316$289,097▼ $54,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,991$38,991
Leasehold Improvements$21,361$4,272$25,633
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joneen MackenziePresidentFT$174,248$21,950$196,198

Board Members and Trustees

NameTitle
Pete MenconiBoard President
Donna Larsen DMinDirector
Jamie LeachDirector
Jean MenconiDirector
Jonathan DickersonDirector
Judy WilliamsDirector
Lee LarsenDirector
Scott WilliamsDirector
Tim LeachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,010
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$255,673
All Other Contributions
$192,268
Change in Net Assets
$-131,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,911
Total Revenue per Audited Statements
$2,424,911
Total Revenue per Form 990
$2,424,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,733
Salaries, Compensation, and Employee Benefits$1,099,249
Total Fundraising Expense$99,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,188$71,198$69,450$673,836
Fees for Services Other$494,244--$494,244
Advertising$221,573--$221,573
Conferences and Meetings$211,404--$211,404
Current Officers, Directors, Trustees, and Key Employees$154,327$53,666-$207,993
Other Employee Benefits$89,583$17,122$7,238$113,943
Payroll Taxes$64,086$13,951$7,760$85,797
Occupancy$64,029$2,290-$66,319
Fees for Services Accounting$48,731$10,002$686$59,419
Office Expenses$30,467$10,246-$40,713
All Other Expenses$129,685$-110,723$12,552$31,514
Pension Plan Contributions$13,135$2,921$1,624$17,680
Insurance$9,426$964$536$10,926
Other Expenses$8,181$1,651-$9,832
Depreciation Depletion$4,058$214-$4,272
Fees for Services Legal-$600-$600
Interest-$137-$137
Total Functional Expenses$2,380,275$75,861$99,846$2,555,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,555,982
Total Expenses per Audited Statements$2,555,982
Total Expenses per Form 990$2,555,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation payable$54,451
Agency funds$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Officer directors etc family relationship Part VI line 2

“Dr Pete Menconi and Jean Menconi are married. Lee Larsen and Dr Donna Larsen are married. Tim Leach and Jaime Leach are married. Scott Williams and Judy Williams are married.”

Form 990 governing body review Part VI line 11

“Tax preparer presented 990 to board treasurer for review prior to e-filing.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are addressed during annual reviews.”

CEO executive director top management comp Part VI line 15A

“Compensation based on the value of the assigned position, level of performance, progress towards improvement of quality of processes and products, and the financial condition of The Center for Relationship Education as stated in the Employee Handbook.”

Other officer or key employee compensation Part VI line 15B

“Compensation based on the value of the assigned position, level of performance, progress towards improvement towards improvement of quality of processes and products, and the financial condition of The Center for Relationship Education as stated in the Employee Handbook.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request. Copy of Form 990 kept electronically and available to print and mail or email when requested.”

Filing and Contact Details

Filer

Filer Name
The Center for Relationship Educati
EIN
47-0944920
Address
8101 E Belleview Ave, Denver, CO 80237

Signing Officer

Name
Joneen Mackenzie
Title
Vice President
Phone
7204888888
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joneen Mackenzie
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Rich Tax and Accounting LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Temporary Help - contract = $6563Web Development = $8379Research & Evaluation = $13084Community Liaisons = $422382Professional services - in kind = $43836”

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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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IRS990/Desc014,666 youth and adults received 6-8 hours of relationship skills training: 646 couples, 769 singles, 12,299 middle and high school students, and 952 employees (job readiness training through relationship skills). Through the Community Centered Healthy Marriage and Relationship federal grant, forged partnerships with military base leadership to provide workshops and retreats to military families. Also partnered with Goodwill Industries, Adams County HHS, Arapahoe County HHS, The Denver Rescue Mission, Adams and Boulder County Foster Care families, and many community-based organizations to serve program participants with relationship education and training. Appeared 1 time on the TV show Colorado & Company. Continue to be a featured guest on the radio regarding relationship issues in Denver and across the country. Videotaped several lessons to create e-learning modules for online learning.
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IRS990/MissionDesc0Dedicated to educating, equipping and empowering individuals of all ages with the relationship skills necessary to form and maintain healthy relationships, healthy marriages and safe, stable families for the well being of children and adults.
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IRS990/PrincipalOfficerNm0Joneen Mackenzie
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivable
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency funds
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IRS990ScheduleD/TotalExpensesPerForm990Amt02555982
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joneen Mackenzie
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196198
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr Pete Menconi and Jean Menconi are married. Lee Larsen and Dr Donna Larsen are married. Tim Leach and Jaime Leach are married. Scott Williams and Judy Williams are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax preparer presented 990 to board treasurer for review prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Possible conflicts of interest are addressed during annual reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation based on the value of the assigned position, level of performance, progress towards improvement of quality of processes and products, and the financial condition of The Center for Relationship Education as stated in the Employee Handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation based on the value of the assigned position, level of performance, progress towards improvement towards improvement of quality of processes and products, and the financial condition of The Center for Relationship Education as stated in the Employee Handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available to public upon request. Copy of Form 990 kept electronically and available to print and mail or email when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Temporary Help - contract = $6563Web Development = $8379Research & Evaluation = $13084Community Liaisons = $422382Professional services - in kind = $43836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02555982
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0164262
IRS990/TotalLiabilitiesGrp/BOYAmt087410
IRS990/TotalLiabilitiesGrp/EOYAmt0164262

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,097
Liabilities
$164,262
Net assets
$124,835
Revenue
$2,424,911
Expenses
$2,555,982
Net income
-$131,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.34$0.66$3.51$3.51$0.00
2023Summary only. Only limited summary data is available for this year.$1.06$0.40$0.66$4.12$4.09$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$4.11$3.97$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$4.05$3.74$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$2.38$2.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$2.50$2.53$0.03
2018Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$2.76$2.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$2.70$2.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.13$2.74$2.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.12$2.42$2.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.26$2.46$2.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$2.25$2.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.46
Peer Organizations

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