Civic Intelligence

The Center for Relationship Education

990 • Fiscal year 2019 • EIN 47-0944920

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

0.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$203,464

Up $56,547 (+38%) from 2018

Net Assets

Down

$101,221

Down $28,236 (-22%) from 2018

Liabilities

Up

$102,243

Up $84,783 (+486%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$2,496,490

Down $265,269 (-9.6%) from 2018

Expenses

Down

$2,525,976

Down $189,130 (-7.0%) from 2018

Net Income

Down

-$29,486

Down $76,139 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$203,464
Liabilities$102,243
Net Assets$101,221
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,496,490
Expenses$2,525,976
Net Income-$29,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,752,678
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$75,770$154,353▲ $78,583
Pledges and Grants Receivable$26,146--
Accounts Receivable$28,677$22,529▼ $6,148
Inventories for Sale or Use$13,798$14,917▲ $1,119
Prepaid Expenses and Deferred Charges$1,265$11,665▲ $10,400
Land, Buildings, and Equipment, Net$1,261--
Total Assets$146,917$203,464▲ $56,547
Liabilities
Accounts Payable and Accrued Expenses$14,076$60,389▲ $46,313
Other Liabilities$3,384$41,854▲ $38,470
Total Liabilities$17,460$102,243▲ $84,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,457$99,971▼ $29,486
Net Assets With Donor Restrictions-$1,250-
Total Net Assets Fund Balance$129,457$101,221▼ $28,236
Total Liabilities and Net Assets / Fund Balance$146,917$203,464▲ $56,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,991$38,991
Leasehold Improvements-$33,196$33,196
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Andy CornellPresident
Janella ThaxtonVice President
Amber GullettDirector
Jamie LeachDirector
Jean MenconiDirector
Katrina HughesDirector
Lauren HoweDirector
Nicole HuntDirector
Pete MenconiDirector
Tim LeachDirector
Joneen MackenzieFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$2,095,748
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$400,560
All Other Contributions
$35,241
Change in Net Assets
$-29,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,490
Total Revenue per Audited Statements
$2,496,490
Total Revenue per Form 990
$2,496,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,728
Salaries, Compensation, and Employee Benefits$1,161,248
Total Fundraising Expense$287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,706$115,575-$773,281
Fees for Services Other$723,579$2,156-$725,735
Conferences and Meetings$199,221--$199,221
Current Officers, Directors, Trustees, and Key Employees$29,683$115,158-$144,841
Other Employee Benefits$77,140$57,440-$134,580
Payroll Taxes$44,980$30,332-$75,312
Occupancy$72,480$771-$73,251
Fees for Services Accounting$59,525$12,081-$71,606
Advertising$63,176--$63,176
Office Expenses$42,228--$42,228
Pension Plan Contributions$15,947$17,287-$33,234
Other Expenses$23,742$2,924-$23,742
Insurance$10,982$5,023-$16,005
Information Technology$4,700$433-$5,133
All Other Expenses$3,290$26$287$3,603
Depreciation Depletion$1,198$63-$1,261
Total Functional Expenses$2,166,420$359,269$287$2,525,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,525,976
Total Expenses per Audited Statements$2,525,976
Total Expenses per Form 990$2,525,976
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
Deferred Revenue$34,913
Comp time payable$7,129
Accrued vacation payable$5,691
Accrued Sales Tax$610
Flexible spending acct payable$-6,489
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 35% controlled entity
No
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

“Tim Leach and Jaime Leach are married. Pete Menconi and Jean Menconi 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
Founder
Phone
7204888888
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
11

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets released from restrictions for 2019: $100, contributions with donor restrictions for 2019: $1350”

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

“Temporary Help - contract = $677Web Development = $5754Community Liaisons = $719304”

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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/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/OtherExpensesGrp/Desc1Facilitator Training
IRS990/OtherExpensesGrp/Desc2Bank and merchant fees
IRS990/OtherExpensesGrp/Desc3Books dues subscriptions
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115575
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IRS990/PayrollTaxesGrp/TotalAmt075312
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010360
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038991
IRS990ScheduleD/ExpensesSubtotalAmt02525976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033196
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-6489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3610
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Comp time payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Flexible spending acct payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Revenue
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tim Leach and Jaime Leach are married. Pete Menconi and Jean Menconi 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/ExplanationTxt6Net assets released from restrictions for 2019: $100, contributions with donor restrictions for 2019: $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Temporary Help - contract = $677Web Development = $5754Community Liaisons = $719304
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/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02166420
IRS990/TotalFunctionalExpensesGrp/TotalAmt02525976
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,464
Liabilities
$102,243
Net assets
$101,221
Revenue
$2,496,490
Expenses
$2,525,976
Net income
-$29,486
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
2019Detailed filing. Detailed filing data is available for this year.$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
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