Civic Intelligence

Freedom Through Education

990 • Fiscal year 2020 • EIN 68-0578749

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

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

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

402%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$603,591

Up $483,300 (+402%) from 2019

Net Assets

Up

$214,581

Up $151,172 (+238%) from 2019

Liabilities

Up

$389,010

Up $332,128 (+584%) from 2019

Revenue

Up

$1,262,150

Up $194,175 (+18%) from 2019

Expenses

Down

$1,113,058

Down $13,713 (-1.2%) from 2019

Net Income

Up

$149,092

Up $207,888 (+354%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$603,591
Liabilities$389,010
Net Assets$214,581

Operations Trend

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

2020

Revenue$1,262,150
Expenses$1,113,058
Net Income$149,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,262,150
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
Land, Buildings, and Equipment, Net$30,232$557,424▲ $527,192
Cash and Non-Interest-Bearing Accounts$89,958$43,682▼ $46,276
Savings and Temporary Cash Investments$100$2,485▲ $2,385
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$120,291$603,591▲ $483,300
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$387,984-
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$36,882$1,026▼ $35,856
Total Liabilities$56,882$389,010▲ $332,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,409$214,581▲ $151,172
Total Net Assets Fund Balance$63,409$214,581▲ $151,172
Total Liabilities and Net Assets / Fund Balance$120,291$603,591▲ $483,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,741$3,447$460,188
Land$61,735-$61,735
Other Land Buildings$20,565$26,466$47,031
Equipment$18,383$6,078$24,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnny LujanCEOFT$96,000$96,000
William LaneChairmanFT$48,000$48,000

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
$120,394
Program Service Revenue
$1,140,739
Investment Income
$1,017
Other Revenue
$0
All Other Contributions
$120,394
Change in Net Assets
$149,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,122
Salaries, Compensation, and Employee Benefits$472,436
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$385,690--$385,690
Other Salaries and Wages$200,819--$200,819
Current Officers, Directors, Trustees, and Key Employees-$144,000-$144,000
Payroll Taxes$66,892$47,966-$114,858
Office Expenses-$16,156-$16,156
Insurance-$15,822-$15,822
Depreciation Depletion$14,192--$14,192
Travel$2,756$10,220-$12,976
Other Employee Benefits$7,431$5,328-$12,759
Information Technology-$11,646-$11,646
All Other Expenses$4,714$1,563-$6,277
Fees for Services Other-$5,862-$5,862
Other Expenses$3,518$5,576-$5,576
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$2,225-$2,225
Grants to Domestic Orgs$1,500--$1,500
Advertising$81$927-$1,008
Total Functional Expenses$834,449$278,609$0$1,113,058
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
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
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
2021-03-09
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
Preparer
James Marta
Phone
9169939494
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IRS990/ProgramServiceRevenueGrp/Desc0Celebrate Recovery Inside
IRS990/ProgramServiceRevenueGrp/Desc1Transistional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147410
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/ExpenseAmt0192810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02450
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637484
IRS990/PYProgramServiceRevenueAmt01003802
IRS990/PYRevenuesLessExpensesAmt0-58796
IRS990/PYSalariesCompEmpBnftPaidAmt0486837
IRS990/PYTotalExpensesAmt01126771
IRS990/PYTotalRevenueAmt01067975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149092
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0993329
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01140739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01010247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01005502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0617102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0341516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04115106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04458731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01260908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480915
IRS990ScheduleA/Total509Grp/TotalAmt04458731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01260908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01021410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04458731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460188
IRS990ScheduleD/EquipmentGrp/BookValueAmt018383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024461
IRS990ScheduleD/LandGrp/BookValueAmt061735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557424
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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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
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/TotalAssetsBOYAmt0120291
IRS990/TotalAssetsEOYAmt0603591
IRS990/TotalAssetsGrp/BOYAmt0120291
IRS990/TotalAssetsGrp/EOYAmt0603591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120394
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834449
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056882
IRS990/TotalLiabilitiesEOYAmt0389010

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