Civic Intelligence

Freedom Through Education

990 • Fiscal year 2017 • EIN 68-0578749

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profilewww.ftecampus.com

View Organization Page

PO Box 60995Sacramento, CA 95860

(916) 216-5721

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$49,922

Down $21,587 (-30%) from 2016

Net Assets

Down

$13,233

Down $22,260 (-63%) from 2016

Liabilities

Up

$36,689

Up $673 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$617,711

Up $136,879 (+28%) from 2016

Expenses

Up

$639,971

Up $218,267 (+52%) from 2016

Net Income

Down

-$22,260

Down $81,388 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $34,080Liabilities 2015: $57,7152015Assets 2016: $71,509Liabilities 2016: $36,016Net Assets 2016: $35,4932016Assets 2017: $49,922Liabilities 2017: $36,689Net Assets 2017: $13,2332017Assets 2018: $181,075Liabilities 2018: $58,870Net Assets 2018: $122,2052018Assets 2019: $120,291Liabilities 2019: $56,882Net Assets 2019: $63,4092019Assets 2020: $603,591Liabilities 2020: $389,010Net Assets 2020: $214,5812020Assets 2021: $861,280Liabilities 2021: $373,819Net Assets 2021: $487,4612021Assets 2022: $1,048,042Liabilities 2022: $669,361Net Assets 2022: $378,6812022Assets 2023: $1,141,653Liabilities 2023: $659,981Net Assets 2023: $481,6722023Assets 2024: $1,360,564Liabilities 2024: $643,474Net Assets 2024: $717,0902024Assets 2025: $1,621,100Liabilities 2025: $646,138Net Assets 2025: $974,9622025

Highlighted filing

2017

Assets$49,922
Liabilities$36,689
Net Assets$13,233
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $124,310Expenses 2015: $147,975Net Income 2015: -$23,6652015Revenue 2016: $480,832Expenses 2016: $421,704Net Income 2016: $59,1282016Revenue 2017: $617,711Expenses 2017: $639,971Net Income 2017: -$22,2602017Revenue 2018: $1,021,410Expenses 2018: $912,438Net Income 2018: $108,9722018Revenue 2019: $1,067,975Expenses 2019: $1,126,771Net Income 2019: -$58,7962019Revenue 2020: $1,262,150Expenses 2020: $1,113,058Net Income 2020: $149,0922020Revenue 2021: $1,363,464Expenses 2021: $1,084,321Net Income 2021: $279,1432021Revenue 2022: $1,161,729Expenses 2022: $1,244,482Net Income 2022: -$82,7532022Revenue 2023: $1,409,989Expenses 2023: $1,303,308Net Income 2023: $106,6812023Revenue 2024: $1,694,961Expenses 2024: $1,465,078Net Income 2024: $229,8832024Revenue 2025: $1,879,316Expenses 2025: $1,632,812Net Income 2025: $246,5042025

Highlighted filing

2017

Revenue$617,711
Expenses$639,971
Net Income-$22,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$617,711
Mission and Program Overview

Mission

To provide members of disadvantaged communities the freedom to a more successful life by expanding the choices they have through services in the areas of Education, Spirituality, Life Skills, Treatment Services and Employment Skills. We recognize that we do not have control over the choices they make, but we do have the ability to expand the options they have.

Serve disadvantaged communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,509$45,922▼ $25,587
Loans From Officers Directors$12,741$23,413▲ $10,672
Land, Buildings, and Equipment, Net-$4,000-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,509$49,922▼ $21,587
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$19,775$9,775▼ $10,000
Accounts Payable and Accrued Expenses$3,500$3,500→ $0
Other Liabilities-$1-
Total Liabilities$36,016$36,689▲ $673
Net Assets / Fund Balance
Unrestricted Net Assets$35,493$13,233▼ $22,260
Total Net Assets Fund Balance$35,493$13,233▼ $22,260
Total Liabilities and Net Assets / Fund Balance$71,509$49,922▼ $21,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,000$1,000$5,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LanePresidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Richard WilkinsVice Chair
Johnny LujanBoard Member
Julie BryantBoard Member
Keith ChandlerBoard Member
Mark MarshallBoard Member
Roger ClagueBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$609
Program Service Revenue
$617,102
Investment Income
$0
Other Revenue
$0
All Other Contributions
$609
Change in Net Assets
$-22,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,579
Salaries, Compensation, and Employee Benefits$177,095
Grants and Similar Amounts Paid$5,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$250,436--$250,436
Other Salaries and Wages$133,501--$133,501
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Fees for Services Other-$32,550-$32,550
Office Expenses-$11,555-$11,555
All Other Expenses$4,573$6,638-$11,211
Insurance-$7,077-$7,077
Other Expenses$23,722$5,858-$5,858
Travel$5,331$117-$5,448
Grants to Domestic Orgs$5,297--$5,297
Fees for Services Legal-$4,869-$4,869
Advertising$1,795$1,072-$2,867
Payroll Taxes$1,594--$1,594
Fees for Services Accounting-$1,185-$1,185
Depreciation Depletion$1,000--$1,000
Information Technology-$258-$258
Total Functional Expenses$448,770$191,201$0$639,971
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
Loans from Officers, Directors, Trustees, and Key Employees$12,741$23,413▲ $10,672
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“A draft Form 990 was reviewed by the board prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents required to be made available to the public will be released upon written request to the organization's mailing address.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Freedom Through Education Campus
EIN
68-0578749
Phone
9162165721
Address
PO Box 60995, Sacramento, CA 95860

Signing Officer

Name
William Lane
Title
President
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lane
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
6

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
Alana N Theiss
Phone
9169939494
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Celebrate Recovery Inside to men in prison. FTE Campus is in four state prisons providing 8 classes per week and serving on average 175 men per week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357477
IRS990/PYProgramServiceRevenueAmt0480832
IRS990/PYRevenuesLessExpensesAmt059128
IRS990/PYSalariesCompEmpBnftPaidAmt059763
IRS990/PYTotalExpensesAmt0421704
IRS990/PYTotalRevenueAmt0480832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22260
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617101
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165139
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0617102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0341516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01057797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01222936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124310
IRS990ScheduleA/Total509Grp/TotalAmt01222936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Liquidity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William Lane
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Howard Munyer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1W. Lane's Family Mmb
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt033188
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft Form 990 was reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents required to be made available to the public will be released upon written request to the organization's mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071509
IRS990/TotalAssetsEOYAmt049922
IRS990/TotalAssetsGrp/BOYAmt071509
IRS990/TotalAssetsGrp/EOYAmt049922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036016
IRS990/TotalLiabilitiesEOYAmt036689
IRS990/TotalLiabilitiesGrp/BOYAmt036016
IRS990/TotalLiabilitiesGrp/EOYAmt036689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013233
IRS990/TotalProgramServiceExpensesAmt0448770
IRS990/TotalProgramServiceRevenueAmt0617102
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617711
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049922
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/ProgramServicesAmt05331
IRS990/TravelGrp/TotalAmt05448

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,922
Liabilities
$36,689
Net assets
$13,233
Revenue
$617,711
Expenses
$639,971
Net income
-$22,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$1.88$1.63$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.64$0.72$1.69$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.66$0.48$1.41$1.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$1.16$1.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$1.36$1.08$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$1.26$1.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.07$1.13$0.06
2018Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.02$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.62$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$0.03$0.06$0.12$0.15$0.02