Civic Intelligence

Jm Educational Group

990 • Fiscal year 2019 • EIN 54-1607202

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileINSTITUTE FOR CATHOLIC LIBERAL EDUCATION
PO Box 4638Ventura, CA 93007

(805) 672-0411

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$487,937

Down $197,364 (-29%) from 2018

Net Assets

Down

$484,876

Down $142,633 (-23%) from 2018

Liabilities

Down

$3,061

Down $54,731 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Down

$405,704

Down $76,297 (-16%) from 2018

Expenses

Up

$568,128

Up $34,140 (+6.4%) from 2018

Net Income

Down

-$162,424

Down $110,437 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $247,111Liabilities 2011: $198,005Net Assets 2011: $49,1062011Assets 2012: $567,267Liabilities 2012: $56,936Net Assets 2012: $510,3312012Assets 2013: $568,101Liabilities 2013: $33,754Net Assets 2013: $534,3472013Assets 2014: $666,533Liabilities 2014: $22,072Net Assets 2014: $644,4612014Assets 2015: $728,533Liabilities 2015: $4,995Net Assets 2015: $723,5382015Assets 2016: $814,661Liabilities 2016: $603Net Assets 2016: $814,0582016Assets 2017: $679,496Liabilities 2017: $0Net Assets 2017: $679,4962017Assets 2018: $685,301Liabilities 2018: $57,792Net Assets 2018: $627,5092018Assets 2019: $487,937Liabilities 2019: $3,061Net Assets 2019: $484,8762019Assets 2020: $726,779Liabilities 2020: $76,092Net Assets 2020: $650,6872020Assets 2021: $1,502,869Liabilities 2021: $112,073Net Assets 2021: $1,390,7962021Assets 2022: $2,222,017Liabilities 2022: $362,993Net Assets 2022: $1,859,0242022Assets 2023: $2,837,973Liabilities 2023: $475,868Net Assets 2023: $2,362,1052023Assets 2024: $3,513,131Liabilities 2024: $1,018,151Net Assets 2024: $2,494,9802024

Highlighted filing

2019

Assets$487,937
Liabilities$3,061
Net Assets$484,876
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $15,877Expenses 2011: $102,192Net Income 2011: -$86,3152011Expenses 2012: $63,2822012Revenue 2013: $101,094Expenses 2013: $65,551Net Income 2013: $35,5432013Revenue 2014: $190,194Expenses 2014: $124,045Net Income 2014: $66,1492014Revenue 2015: $238,223Expenses 2015: $159,146Net Income 2015: $79,0772015Revenue 2016: $288,379Expenses 2016: $198,883Net Income 2016: $89,4962016Revenue 2017: $347,759Expenses 2017: $482,321Net Income 2017: -$134,5622017Revenue 2018: $482,001Expenses 2018: $533,988Net Income 2018: -$51,9872018Revenue 2019: $405,704Expenses 2019: $568,128Net Income 2019: -$162,4242019Revenue 2020: $740,030Expenses 2020: $573,166Net Income 2020: $166,8642020Revenue 2021: $2,240,959Expenses 2021: $1,366,813Net Income 2021: $874,1462021Revenue 2022: $2,331,092Expenses 2022: $1,862,864Net Income 2022: $468,2282022Revenue 2023: $3,022,076Expenses 2023: $2,586,631Net Income 2023: $435,4452023Revenue 2024: $3,634,368Expenses 2024: $3,343,509Net Income 2024: $290,8592024

Highlighted filing

2019

Revenue$405,704
Expenses$568,128
Net Income-$162,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$792,709
Mission and Program Overview

Mission

Teacher development, training, seminars, curricular materials for catholic schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$322,576$297,027▼ $25,549
Intangible Assets$152,730$128,292▼ $24,438
Cash and Non-Interest-Bearing Accounts$159,296$61,850▼ $97,446
Land, Buildings, and Equipment, Net-$768-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$685,301$487,937▼ $197,364
Other Assets Total$50,699$0▼ $50,699
Liabilities
Accounts Payable and Accrued Expenses$57,792--
Other Liabilities-$3,061-
Total Liabilities$57,792$3,061▼ $54,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,509$484,876▼ $142,633
Total Net Assets Fund Balance$627,509$484,876▼ $142,633
Total Liabilities and Net Assets / Fund Balance$685,301$487,937▼ $197,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768$551$1,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael J Van HeckePresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Luke MacikSecretary
Andrew SeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,365
Program Service Revenue
$303,533
Investment Income
$0
Other Revenue
$-7,194
All Other Contributions
$93,666
Change in Net Assets
$-162,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,837
Salaries, Compensation, and Employee Benefits$254,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,123$11,475-$214,598
Advertising$43,576--$43,576
Current Officers, Directors, Trustees, and Key Employees---$24,000
Travel$20,676--$20,676
All Other Expenses$11,054$8,263-$19,317
Payroll Taxes$15,087--$15,087
Insurance$5,755--$5,755
Conferences and Meetings$5,041--$5,041
Other Expenses$5,000--$5,000
Fees for Services Accounting-$4,650-$4,650
Office Expenses$2,064$2,064-$4,128
Interest-$2,912-$2,912
Other Employee Benefits-$606-$606
Information Technology$470--$470
Fees for Services Legal-$25-$25
Total Functional Expenses$514,133$29,995$0$568,128
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,880
Sales Tax Payable$181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jm Educational Group
EIN
54-1607202
Phone
8056720411
Address
PO BOX 4638, VENTURA, CA 93007

Signing Officer

Name
Michael J Van Hecke
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Billy A Arnold CPA Inc
Address
801 S Victoria Avenue Suite 106, Ventura, CA 93003
Preparer
Billy A Arnold
Phone
8056420440
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768
IRS990ScheduleD/TotalLiabilityAmt03061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685301
IRS990/TotalAssetsEOYAmt0487937
IRS990/TotalAssetsGrp/BOYAmt0685301
IRS990/TotalAssetsGrp/EOYAmt0487937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568128
IRS990/TotalGrossUBIAmt0-7194
IRS990/TotalLiabilitiesBOYAmt057792
IRS990/TotalLiabilitiesEOYAmt03061
IRS990/TotalLiabilitiesGrp/BOYAmt057792
IRS990/TotalLiabilitiesGrp/EOYAmt03061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484876
IRS990/TotalProgramServiceExpensesAmt0514133
IRS990/TotalProgramServiceRevenueAmt0303533
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487937
IRS990/TravelGrp/ProgramServicesAmt020676
IRS990/TravelGrp/TotalAmt020676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 4638
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0930070638
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0INSTITUTE FOR CATHOLIC LIBERAL EDUCATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J VAN HECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JM EDUCATIONAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0JMED
ReturnHeader/Filer/EIN0541607202
ReturnHeader/Filer/PhoneNum08056720411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4638
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770562027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billy A Arnold CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S Victoria Avenue Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056420440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy A Arnold
ReturnHeader/ReturnTs02020-11-16T15:55:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,937
Liabilities
$3,061
Net assets
$484,876
Revenue
$405,704
Expenses
$568,128
Net income
-$162,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.02$2.49$3.63$3.34$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.48$2.36$3.02$2.59$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.36$1.86$2.33$1.86$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$2.24$1.37$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.74$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.41$0.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$0.48$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.35$0.48$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.29$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.24$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$0.10$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.20$0.05$0.02$0.10$0.09