Civic Intelligence

Freedom Through Education Campus

990 • Fiscal year 2019 • EIN 68-0578749

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

Organization Profilewww.ftecampus.com
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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M 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

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$120,291

Down $60,784 (-34%) from 2018

Net Assets

Down

$63,409

Down $58,796 (-48%) from 2018

Liabilities

Down

$56,882

Down $1,988 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$1,067,975

Up $46,565 (+4.6%) from 2018

Expenses

Up

$1,126,771

Up $214,333 (+23%) from 2018

Net Income

Down

-$58,796

Down $167,768 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$120,291
Liabilities$56,882
Net Assets$63,409
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$1,067,975
Expenses$1,126,771
Net Income-$58,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,067,975
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,365$89,958▼ $48,407
Land, Buildings, and Equipment, Net$42,710$30,232▼ $12,478
Savings and Temporary Cash Investments-$100-
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$181,075$120,291▼ $60,784
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,500$36,882▲ $33,382
Unsecured Notes Loans Payable$55,370$20,000▼ $35,370
Total Liabilities$58,870$56,882▼ $1,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,205$63,409▼ $58,796
Total Net Assets Fund Balance$122,205$63,409▼ $58,796
Total Liabilities and Net Assets / Fund Balance$181,075$120,291▼ $60,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,232$21,799$52,031
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William LaneChairmanFT$109,976$109,976
Johnny LujanCEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Deshawn MorrisBoard Member
Julie BryantBoard Member
Mark MarshallBoard Member
Pamela DouglasBoard Member
Keith ChandlerSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$64,114
Program Service Revenue
$1,003,802
Investment Income
$59
Other Revenue
$0
All Other Contributions
$64,114
Change in Net Assets
$-58,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,484
Salaries, Compensation, and Employee Benefits$486,837
Grants and Similar Amounts Paid$2,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$380,488--$380,488
Other Salaries and Wages$190,748--$190,748
Current Officers, Directors, Trustees, and Key Employees-$159,783-$159,783
Payroll Taxes$65,177$54,596-$119,773
Travel$7,030$19,171-$26,201
Office Expenses-$16,924-$16,924
Pension Plan Contributions$6,340$10,193-$16,533
Advertising$9,214$6,761-$15,975
Insurance-$14,271-$14,271
Depreciation Depletion$12,478--$12,478
Fees for Services Other-$10,662-$10,662
All Other Expenses$8,666$1,638-$10,304
Other Expenses$10,136$7,140-$10,136
Information Technology-$3,237-$3,237
Fees for Services Accounting-$2,527-$2,527
Grants to Domestic Orgs$2,450--$2,450
Total Functional Expenses$808,869$317,902$0$1,126,771
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
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

“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
EIN
68-0578749
Phone
9162165721
Address
PO Box 60995, Sacramento, CA 95860

Signing Officer

Name
Johnny Lujan
Title
CEO
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lane
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
50

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
James Marta
Phone
9169939494
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IRS990/ProgSrvcAccomActy2Grp/Desc0Two homes provide a Sober Living Environment and transitional housing for formerly incarcerated men reentering their community. FTE Campus provides food, shelter and all necessary items to assist these men in successful transition. FTE Campus served over 125 men and their families this year. Outpatient clinic to provides groups classes and one-on-one counseling services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556130
IRS990/PYProgramServiceRevenueAmt01005502
IRS990/PYRevenuesLessExpensesAmt0108972
IRS990/PYSalariesCompEmpBnftPaidAmt0353608
IRS990/PYTotalExpensesAmt0912438
IRS990/PYTotalRevenueAmt01021410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825488
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01010247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01005502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0617102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0341516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt099179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03073546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03322133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01077787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124310
IRS990ScheduleA/Total509Grp/TotalAmt03322133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01021410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03322133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030232
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
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/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181075
IRS990/TotalAssetsEOYAmt0120291
IRS990/TotalAssetsGrp/BOYAmt0181075
IRS990/TotalAssetsGrp/EOYAmt0120291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064114
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058870
IRS990/TotalLiabilitiesEOYAmt056882
IRS990/TotalLiabilitiesGrp/BOYAmt058870
IRS990/TotalLiabilitiesGrp/EOYAmt056882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063409
IRS990/TotalProgramServiceExpensesAmt0808869
IRS990/TotalProgramServiceRevenueAmt01003802
IRS990/TotalReportableCompFromOrgAmt0169976
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01003802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067975
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120291
IRS990/TravelGrp/ManagementAndGeneralAmt019171

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,291
Liabilities
$56,882
Net assets
$63,409
Revenue
$1,067,975
Expenses
$1,126,771
Net income
-$58,796
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