Civic Intelligence

Freedom Through Education

990 • Fiscal year 2021 • EIN 68-0578749

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

PO Box 5072Sacramento, CA 95817

(916) 215-6143

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$861,280

Up $257,689 (+43%) from 2020

Net Assets

Up

$487,461

Up $272,880 (+127%) from 2020

Liabilities

Down

$373,819

Down $15,191 (-3.9%) from 2020

Revenue

Up

$1,363,464

Up $101,314 (+8.0%) from 2020

Expenses

Down

$1,084,321

Down $28,737 (-2.6%) from 2020

Net Income

Up

$279,143

Up $130,051 (+87%) from 2020

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

2021

Assets$861,280
Liabilities$373,819
Net Assets$487,461

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

2021

Revenue$1,363,464
Expenses$1,084,321
Net Income$279,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,363,845
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$557,424$531,830▼ $25,594
Cash and Non-Interest-Bearing Accounts$43,682$246,928▲ $203,246
Savings and Temporary Cash Investments$2,485$82,522▲ $80,037
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$603,591$861,280▲ $257,689
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,984$358,791▼ $29,193
Accounts Payable and Accrued Expenses$1,026$15,028▲ $14,002
Total Liabilities$389,010$373,819▼ $15,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,581$487,461▲ $272,880
Total Net Assets Fund Balance$214,581$487,461▲ $272,880
Total Liabilities and Net Assets / Fund Balance$603,591$861,280▲ $257,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,942$15,246$460,188
Land$61,735-$61,735
Other Land Buildings$14,690$32,341$47,031
Equipment$10,463$13,998$24,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnny LujanCEO and ChairFT$104,000$104,000
Willam LaneBoard MemberFT$47,000$47,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$57,520
Program Service Revenue
$1,304,579
Investment Income
$1,365
Other Revenue
$0
All Other Contributions
$57,520
Change in Net Assets
$279,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,142
Salaries, Compensation, and Employee Benefits$494,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$330,270--$330,270
Comp Disqual Persons$304,301--$304,301
Current Officers, Directors, Trustees, and Key Employees-$151,000-$151,000
Insurance-$30,804-$30,804
Depreciation Depletion$25,363--$25,363
Office Expenses-$24,975-$24,975
Payroll Taxes$15,314$7,084-$22,398
Travel$5,991$12,086-$18,077
Other Employee Benefits$11,268$5,212-$16,480
All Other Expenses$2,236$4,527-$6,763
Other Expenses$3,528$4,049-$4,049
Information Technology-$2,868-$2,868
Advertising$2,155$712-$2,867
Fees for Services Accounting-$2,310-$2,310
Fees for Services Other-$1,128-$1,128
Fees for Services Legal-$150-$150
Total Functional Expenses$830,971$253,350$0$1,084,321
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
9162156143
Address
PO Box 5072, Sacramento, CA 95817

Signing Officer

Name
Johnny Lujan
Title
CEO
Signed
2022-03-02
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/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0California Corrections
IRS990/ProgramServiceRevenueGrp/Desc1Transistional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229167
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt01017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0639122
IRS990/PYProgramServiceRevenueAmt01140739
IRS990/PYRevenuesLessExpensesAmt0149092
IRS990/PYSalariesCompEmpBnftPaidAmt0472436
IRS990/PYTotalExpensesAmt01113058
IRS990/PYTotalRevenueAmt01262150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01305698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01140739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01010247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01005502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0617102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05079288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05341034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01363218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01077787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01021410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617711
IRS990ScheduleA/Total509Grp/TotalAmt05341034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01260908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01021410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05341034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460188
IRS990ScheduleD/EquipmentGrp/BookValueAmt010463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024461
IRS990ScheduleD/LandGrp/BookValueAmt061735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531830
IRS990/ScheduleJRequiredInd0false
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
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/TotalAssetsBOYAmt0603591
IRS990/TotalAssetsEOYAmt0861280
IRS990/TotalAssetsGrp/BOYAmt0603591
IRS990/TotalAssetsGrp/EOYAmt0861280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057520
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389010
IRS990/TotalLiabilitiesEOYAmt0373819
IRS990/TotalLiabilitiesGrp/BOYAmt0389010
IRS990/TotalLiabilitiesGrp/EOYAmt0373819

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