Civic Intelligence

Family Learning Center Inc.

990 • Fiscal year 2015 • EIN 74-2240341

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
3164 34th StBoulder, CO 80301

(303) 442-8979

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,174

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$462,691

Up $102,048 (+28%) from 2014

Net Assets

Up

$457,691

Up $97,742 (+27%) from 2014

Liabilities

Up

$5,000

Up $4,306 (+620%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Down

$933,836

Down $131,883 (-12%) from 2014

Expenses

Down

$836,094

Down $16,574 (-1.9%) from 2014

Net Income

Down

$97,742

Down $115,309 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $115,640Liabilities 2011: $51,948Net Assets 2011: $63,6922011Assets 2012: $150,547Liabilities 2012: $1,902Net Assets 2012: $148,6452012Assets 2013: $148,012Liabilities 2013: $1,114Net Assets 2013: $146,8982013Assets 2014: $360,643Liabilities 2014: $694Net Assets 2014: $359,9492014Assets 2015: $462,691Liabilities 2015: $5,000Net Assets 2015: $457,6912015Assets 2016: $804,311Liabilities 2016: $192,900Net Assets 2016: $611,4112016Assets 2017: $727,276Liabilities 2017: $125,138Net Assets 2017: $602,1382017Assets 2018: $700,051Liabilities 2018: $119,761Net Assets 2018: $580,2902018Assets 2019: $894,165Liabilities 2019: $103,905Net Assets 2019: $790,2602019Assets 2020: $1,113,389Liabilities 2020: $88,335Net Assets 2020: $1,025,0542020Assets 2021: $1,276,914Liabilities 2021: $75,292Net Assets 2021: $1,201,6222021Assets 2022: $1,325,136Liabilities 2022: $7,528Net Assets 2022: $1,317,6082022Assets 2023: $1,487,224Liabilities 2023: $16,676Net Assets 2023: $1,470,5482023Assets 2024: $1,349,461Liabilities 2024: $14,009Net Assets 2024: $1,335,4522024

Highlighted filing

2015

Assets$462,691
Liabilities$5,000
Net Assets$457,691
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $728,062Expenses 2011: $794,656Net Income 2011: -$66,5942011Revenue 2012: $932,444Expenses 2012: $867,191Net Income 2012: $65,2532012Revenue 2013: $811,016Expenses 2013: $812,763Net Income 2013: -$1,7472013Revenue 2014: $1,065,719Expenses 2014: $852,668Net Income 2014: $213,0512014Revenue 2015: $933,836Expenses 2015: $836,094Net Income 2015: $97,7422015Revenue 2016: $922,033Expenses 2016: $768,313Net Income 2016: $153,7202016Revenue 2017: $780,548Expenses 2017: $789,821Net Income 2017: -$9,2732017Revenue 2018: $718,671Expenses 2018: $740,519Net Income 2018: -$21,8482018Revenue 2019: $995,052Expenses 2019: $785,082Net Income 2019: $209,9702019Revenue 2020: $1,035,472Expenses 2020: $800,678Net Income 2020: $234,7942020Revenue 2021: $897,981Expenses 2021: $721,413Net Income 2021: $176,5682021Revenue 2022: $1,104,502Expenses 2022: $988,516Net Income 2022: $115,9862022Revenue 2023: $1,259,182Expenses 2023: $1,106,242Net Income 2023: $152,9402023Revenue 2024: $980,379Expenses 2024: $1,115,475Net Income 2024: -$135,0962024

Highlighted filing

2015

Revenue$933,836
Expenses$836,094
Net Income$97,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$978,338
Mission and Program Overview

Mission

Alternative educational programming for low-income families, especially those whose first language is not english

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,831$169,148▲ $27,317
Land, Buildings, and Equipment, Net$38,308$32,746▼ $5,562
Pledges and Grants Receivable$17,004$16,320▼ $684
Prepaid Expenses and Deferred Charges$5,023$3,298▼ $1,725
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$360,643$462,691▲ $102,048
Other Assets Total$158,477$241,179▲ $82,702
Liabilities
Accounts Payable and Accrued Expenses$694$5,000▲ $4,306
Total Liabilities$694$5,000▲ $4,306
Net Assets / Fund Balance
Unrestricted Net Assets$173,329$248,791▲ $75,462
Temporarily Rstr Net Assets$186,620$208,900▲ $22,280
Total Net Assets Fund Balance$359,949$457,691▲ $97,742
Total Liabilities and Net Assets / Fund Balance$360,643$462,691▲ $102,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,746$119,067$151,813
Equipment-$147,277$147,277
Other Land Buildings-$31,919$31,919
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda LyleExecutive DirectorFT$58,443$14,731$73,174

Board Members and Trustees

NameTitle
Tim ReynoldsPresident
Andre WilliamsDirector
Flor CorchadoDirector
Gary GomulinskiDirector
Janice HughesDirector
Jennifer ThompsonDirector
Kelty LoganDirector
Merrilee PetersonDirector
PETER D'JAYDirector
Polly McleanDirector
Rex Van GordenDirector
Steve ClouthierDirector
Gary JaycoxSecretary
Howard HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,173
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$-4,387
All Other Contributions
$580,651
Change in Net Assets
$97,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,836
Total Revenue per Audited Statements
$933,836
Total Revenue per Form 990
$933,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,560
Other Expenses$178,534
Total Fundraising Expense$57,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,546$21,586$21,586$431,718
Other Employee Benefits$89,649$11,206$11,206$112,061
Current Officers, Directors, Trustees, and Key Employees$43,832$5,845$8,766$58,443
Payroll Taxes$44,270$5,534$5,534$55,338
All Other Expenses$32,568$7,105$10,460$50,133
Insurance$29,777$3,309-$33,086
Other Expenses$14,326$2,211-$14,326
Depreciation Depletion$5,006$556-$5,562
Fees for Services Accounting$4,000$1,000-$5,000
Office Expenses$3,027$756-$3,783
Travel$2,521$630-$3,151
Total Functional Expenses$718,804$59,738$57,552$836,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,094
Total Expenses per Audited Statements$836,094
Total Expenses per Form 990$836,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,502
Fundraising Gross Income$40,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pen Tate Dinner$111,550$40,115$38,343$1,772
Various Other$10,357-$6,159-
Total Events$121,907$40,115$44,502$-4,387
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board is presented with a copy of the form 990. Questions or comments taken at the next board meeting, 990 is approved before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed and/or updated at least annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation package, compares it to similar sized organizations in the area.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Learning Center
EIN
74-2240341
Phone
3034428979
Address
3164 34TH ST, BOULDER, CO 80301

Signing Officer

Name
Brenda Lyle
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
290

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FundraisingDirectExpensesAmt044502
IRS990/FundraisingGrossIncomeAmt040115
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03309
IRS990/InsuranceGrp/ProgramServicesAmt029777
IRS990/InsuranceGrp/TotalAmt033086
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IRS990/InterestGrp/TotalAmt00
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IRS990/LegalDomicileStateCd0CO
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVE EDUCATIONAL PROGRAMMING FOR LOW-INCOME FAMILIES, ESPECIALLY THOSE WHOSE FIRST LANGUAGE IS NOT ENGLISH
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/ProgramServicesAmt03027
IRS990/OfficeExpensesGrp/TotalAmt03783
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0158477
IRS990/OtherAssetsTotalGrp/EOYAmt0241179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112061
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OtherExpensesGrp/ProgramServicesAmt024749
IRS990/OtherExpensesGrp/ProgramServicesAmt119898
IRS990/OtherExpensesGrp/ProgramServicesAmt216635
IRS990/OtherExpensesGrp/ProgramServicesAmt314326
IRS990/OtherExpensesGrp/TotalAmt024749
IRS990/OtherExpensesGrp/TotalAmt122109
IRS990/OtherExpensesGrp/TotalAmt216635
IRS990/OtherExpensesGrp/TotalAmt314326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05534
IRS990/PayrollTaxesGrp/ProgramServicesAmt044270
IRS990/PayrollTaxesGrp/TotalAmt055338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03298
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT LITERACY CLASS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076862
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177906
IRS990/PYOtherRevenueAmt0-11303
IRS990/PYProgramServiceRevenueAmt0160
IRS990/PYRevenuesLessExpensesAmt0213051
IRS990/PYSalariesCompEmpBnftPaidAmt0674762
IRS990/PYTotalExpensesAmt0852668
IRS990/PYTotalRevenueAmt01065719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605489
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-14
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-11302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct00.89630
IRS990ScheduleA/PublicSupportTotal170Amt04175030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01076861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04175030
IRS990ScheduleA/TotalSupportAmt04477575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,691
Liabilities
$5,000
Net assets
$457,691
Revenue
$933,836
Expenses
$836,094
Net income
$97,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.98$1.12$0.14
2023Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$1.26$1.11$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$1.10$0.99$0.12
2021Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$0.90$0.72$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.03$1.04$0.80$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$1.00$0.79$0.21
2018Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.60$0.78$0.79$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.93$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.07$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.93$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.06$0.73$0.79$0.07