Civic Intelligence

Breeze Inc

990 • Fiscal year 2015 • EIN 11-3681448

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.newplanlearning.org
2250 E Devon Suite 239Des Plaines, IL 60018

(847) 376-8404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,238,789

Up $112,091 (+0.9%) from 2014

Net Assets

Up

$3,309,479

Up $404,441 (+14%) from 2014

Liabilities

Down

$9,929,310

Down $292,350 (-2.9%) from 2014

Revenue And Expenses

Revenue

Up

$1,163,795

Up $296,606 (+34%) from 2014

Expenses

Up

$759,354

Up $759,354 from 2014

Net Income

Down

$404,441

Down $462,748 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $14,398,453Liabilities 2011: $14,685,318Net Assets 2011: -$286,8652011Assets 2012: $13,058,304Liabilities 2012: $10,978,953Net Assets 2012: $2,079,3512012Assets 2013: $13,654,473Liabilities 2013: $10,661,624Net Assets 2013: $2,992,8492013Assets 2014: $13,126,698Liabilities 2014: $10,221,660Net Assets 2014: $2,905,0382014Assets 2015: $13,238,789Liabilities 2015: $9,929,310Net Assets 2015: $3,309,4792015Assets 2016: $11,347,915Liabilities 2016: $7,703,415Net Assets 2016: $3,644,5002016Assets 2017: $11,319,821Liabilities 2017: $7,262,204Net Assets 2017: $4,057,6172017Assets 2018: $11,172,807Liabilities 2018: $6,569,931Net Assets 2018: $4,602,8762018Assets 2019: $11,527,520Liabilities 2019: $6,198,362Net Assets 2019: $5,329,1582019Assets 2020: $12,310,646Liabilities 2020: $5,698,953Net Assets 2020: $6,611,6932020Assets 2021: $12,821,586Liabilities 2021: $5,366,926Net Assets 2021: $7,454,6602021Assets 2022: $12,611,933Liabilities 2022: $4,910,681Net Assets 2022: $7,701,2522022Assets 2023: $5,057,383Liabilities 2023: $0Net Assets 2023: $5,057,3832023Assets 2024: $2,497,471Liabilities 2024: $0Net Assets 2024: $2,497,4712024

Highlighted filing

2015

Assets$13,238,789
Liabilities$9,929,310
Net Assets$3,309,479
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $525,829Expenses 2011: $0Net Income 2011: $525,8292011Revenue 2012: $2,773,366Expenses 2012: $0Net Income 2012: $2,773,3662012Revenue 2013: $778,492Expenses 2013: $0Net Income 2013: $778,4922013Revenue 2014: $867,189Expenses 2014: $0Net Income 2014: $867,1892014Revenue 2015: $1,163,795Expenses 2015: $759,354Net Income 2015: $404,4412015Revenue 2016: $2,368,794Expenses 2016: $1,083,772Net Income 2016: $1,285,0222016Revenue 2017: $963,117Expenses 2017: $0Net Income 2017: $963,1172017Revenue 2018: $1,698,367Expenses 2018: $925,554Net Income 2018: $772,8132018Revenue 2019: $1,347,937Expenses 2019: $21,654Net Income 2019: $1,326,2832019Revenue 2020: $811,921Expenses 2020: $1,000Net Income 2020: $810,9212020Revenue 2021: $1,045,554Expenses 2021: $88,864Net Income 2021: $956,6902021Revenue 2022: $1,542,185Expenses 2022: $444,932Net Income 2022: $1,097,2532022Revenue 2023: $1,101,113Expenses 2023: $313,162Net Income 2023: $787,9512023Revenue 2024: -$146,891Expenses 2024: $179,748Net Income 2024: -$326,6392024

Highlighted filing

2015

Revenue$1,163,795
Expenses$759,354
Net Income$404,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,055,554
Mission and Program Overview

Mission

Support charter schools in Ohio.

Hold title to property, collecting income therefrom and turning over net income to New Plan Learning, a 501-c-3.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,680,321$11,465,639▼ $214,682
Cash and Non-Interest-Bearing Accounts$258,482$670,334▲ $411,852
Intangible Assets$172,822$169,609▼ $3,213
Accounts Receivable$118,597$118,597→ $0
Total Assets$13,126,698$13,238,789▲ $112,091
Other Assets Total$896,476$814,610▼ $81,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,706,213$9,405,007▼ $301,206
Other Liabilities$457,537$466,229▲ $8,692
Accounts Payable and Accrued Expenses$57,910$58,074▲ $164
Total Liabilities$10,221,660$9,929,310▼ $292,350
Net Assets / Fund Balance
Unrestricted Net Assets$2,905,038$3,309,479▲ $404,441
Total Net Assets Fund Balance$2,905,038$3,309,479▲ $404,441
Total Liabilities and Net Assets / Fund Balance$13,126,698$13,238,789▲ $112,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,493,986$2,476,825$11,970,811
Land$1,971,653-$1,971,653
Other Assets Org$535,152--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Savas Kaya PHDBoard President
Murat ArabaciPresident
Nuh Aydin PHDSecretary
Adam Cakmak PHDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,372
Investment Income
$0
Other Revenue
$1,141,423
Change in Net Assets
$404,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,795
Revenue Not Reported on Form 990
$891,759
Total Revenue per Audited Statements
$2,055,554
Total Revenue per Form 990
$1,163,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$400,000--$400,000
Depreciation Depletion$359,354--$359,354
Total Functional Expenses$759,354$0$0$759,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,443
Expenses Not Reported on Form 990$837,089
Total Expenses per Form 990$759,354
Expenses Not Reported on Financial Statements$400,000
Other Expense Adjustments$400,000
Expenses per Audited Statements$359,354
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$417,229
Deferred rental income$49,000
Tenant security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The entitys management analyses the form 990 before issuance”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public during normal working hours upon request”

Filing and Contact Details

Filer

Filer Name
Breeze Inc
EIN
11-3681448
Phone
8473768404
Address
2250 E Devon Suite 239, Des Plaines, IL 60018

Signing Officer

Name
Murat Arabaci
Title
President
Phone
8473768404
Signed
2015-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Murat Arabaci
Formed
2003
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rosetree and Co Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
Supplemental Narrative

Financial Statement Notes

XI 2D

“Real estate rental expenses”

XII 2D

“Real estate rental expenses”

XII 4B

“Dividends paid to NPL”

XII 2D

“rounding”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/PhoneNum08473768404
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 E Devon Suite 239
ReturnHeader/Filer/USAddress/CityNm0Des Plaines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosetree and Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 Kenneth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076
ReturnHeader/PreparerPersonGrp/PhoneNum08476734010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Rosenbaum
ReturnHeader/ReturnTs02015-11-13T01:40:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,238,789
Liabilities
$9,929,310
Net assets
$3,309,479
Revenue
$1,163,795
Expenses
$759,354
Net income
$404,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.15$0.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.10$0.31$0.79
2022Detailed filing. Detailed filing data is available for this year.$12.6$4.91$7.70$1.54$0.44$1.10
2021Detailed filing. Detailed filing data is available for this year.$12.8$5.37$7.45$1.05$0.09$0.96
2020Detailed filing. Detailed filing data is available for this year.$12.3$5.70$6.61$0.81$0.00$0.81
2019Detailed filing. Detailed filing data is available for this year.$11.5$6.20$5.33$1.35$0.02$1.33
2018Detailed filing. Detailed filing data is available for this year.$11.2$6.57$4.60$1.70$0.93$0.77
2017Detailed filing. Detailed filing data is available for this year.$11.3$7.26$4.06$0.96$0.00$0.96
2016Summary only. Only limited summary data is available for this year.$11.3$7.70$3.64$2.37$1.08$1.29
2015Detailed filing. Detailed filing data is available for this year.$13.2$9.93$3.31$1.16$0.76$0.40
2014Summary only. Only limited summary data is available for this year.$13.1$10.2$2.91$0.87$0.00$0.87
2013Summary only. Only limited summary data is available for this year.$13.7$10.7$2.99$0.78$0.00$0.78
2012Summary only. Only limited summary data is available for this year.$13.1$11.0$2.08$2.77$0.00$2.77
2011Summary only. Only limited summary data is available for this year.$14.4$14.7$0.29$0.53$0.00$0.53