Civic Intelligence

Breeze Inc

990 • Fiscal year 2017 • EIN 11-3681448

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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

(847) 376-8404

Siviq Scores

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

Liabilities / Assets

60th percentile

0.64x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

7.54x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

-0.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-59%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,319,821

Down $28,094 (-0.2%) from 2016

Net Assets

Up

$4,057,617

Up $413,117 (+11%) from 2016

Liabilities

Down

$7,262,204

Down $441,211 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Down

$963,117

Down $1,405,677 (-59%) from 2016

Expenses

Down

$0

Down $1,083,772 (-100%) from 2016

Net Income

Down

$963,117

Down $321,905 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$11,319,821
Liabilities$7,262,204
Net Assets$4,057,617
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$963,117
Expenses$0
Net Income$963,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,685,127
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$8,255,488$9,804,977▲ $1,549,489
Cash and Non-Interest-Bearing Accounts$1,402,876$597,339▼ $805,537
Intangible Assets$133,545$116,311▼ $17,234
Prepaid Expenses and Deferred Charges$10--
Total Assets$11,347,915$11,319,821▼ $28,094
Other Assets Total$1,555,996$801,194▼ $754,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,836,807$6,546,676▼ $290,131
Deferred Revenue$759,534$646,197▼ $113,337
Other Liabilities$49,000$49,000→ $0
Accounts Payable and Accrued Expenses$58,074$20,331▼ $37,743
Total Liabilities$7,703,415$7,262,204▼ $441,211
Net Assets / Fund Balance
Unrestricted Net Assets$3,644,500$4,057,617▲ $413,117
Total Net Assets Fund Balance$3,644,500$4,057,617▲ $413,117
Total Liabilities and Net Assets / Fund Balance$11,347,915$11,319,821▼ $28,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,211,524$2,221,083$10,432,607
Land$1,593,453-$1,593,453
Other Assets Org$16,919--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Murat ArabaciPresidentPT$89,487$89,487

Board Members and Trustees

NameTitle
Savas Kaya PHDBoard President
Bulent GulerBd member
Ozer AsdemirBd member
Yilmaz SozerBd member
Nuh Aydin PHDSecretary
Adam Cakmak PHDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$962,858
Change in Net Assets
$963,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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$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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 is provided to the board before filing”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upoon request during normal business hours”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kairat Mavlyankulov
Title
CFO
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part IX, Line 9

“Dividends paid to non-profit parent”

Raw XML Appendix332 raw XML fields

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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt04057617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 E Devon
IRS990/USAddress/CityNm0Des Plaines
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.newplanlearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kairat Mavlyankulov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breeze Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREE
ReturnHeader/Filer/EIN0113681448
ReturnHeader/Filer/PhoneNum08473768404
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 E Devon Room 239
ReturnHeader/Filer/USAddress/CityNm0Des Plaines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0283A212FC52C34C1A7D6A748DB0E497AC7F770C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0283A212FC52C34C1A7D6A748DB0E497AC7F770C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.59.128.92
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:01:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosetree & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 Kenneth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076
ReturnHeader/PreparerPersonGrp/PhoneNum08476734010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-04T02:02:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,319,821
Liabilities
$7,262,204
Net assets
$4,057,617
Revenue
$963,117
Expenses
$0
Net income
$963,117
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