Civic Intelligence

Abc Academy Center

990 • Fiscal year 2015 • EIN 20-8473590

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

Organization Profile
3210 Lansing AveJackson, MI 49202

(517) 784-9161

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$88,457

Up $26,808 (+43%) from 2014

Net Assets

Up

-$57,290

Up $37,079 (+39%) from 2014

Liabilities

Down

$145,747

Down $10,271 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Down

$602,018

Down $3,692 (-0.6%) from 2014

Expenses

Down

$564,941

Down $134,957 (-19%) from 2014

Net Income

Up

$37,077

Up $131,265 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100KAssets 2010: $37,792Liabilities 2010: $48,046Net Assets 2010: -$10,2542010Assets 2011: $38,125Liabilities 2011: $96,452Net Assets 2011: -$58,3272011Assets 2012: $80,449Liabilities 2012: $121,514Net Assets 2012: -$41,0652012Assets 2013: $96,444Liabilities 2013: $96,625Net Assets 2013: -$1812013Assets 2014: $61,649Liabilities 2014: $156,018Net Assets 2014: -$94,3692014Assets 2015: $88,457Liabilities 2015: $145,747Net Assets 2015: -$57,2902015Assets 2016: $49,013Liabilities 2016: $137,583Net Assets 2016: -$88,5702016

Highlighted filing

2015

Assets$88,457
Liabilities$145,747
Net Assets-$57,290
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $244,9582010Expenses 2011: $363,7842011Expenses 2012: $29,5882012Revenue 2013: $460,888Expenses 2013: $420,004Net Income 2013: $40,8842013Revenue 2014: $605,710Expenses 2014: $699,898Net Income 2014: -$94,1882014Revenue 2015: $602,018Expenses 2015: $564,941Net Income 2015: $37,0772015Revenue 2016: $17,019Expenses 2016: $14,111Net Income 2016: $2,9082016

Highlighted filing

2015

Revenue$602,018
Expenses$564,941
Net Income$37,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$602,018
Mission and Program Overview

Mission

SCHOOL READINESS PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,977$53,182▲ $2,205
Land, Buildings, and Equipment, Net$22,864$48,784▲ $25,920
Savings and Temporary Cash Investments$5$5→ $0
Cash and Non-Interest-Bearing Accounts$-12,197$-13,514▼ $1,317
Total Assets$61,649$88,457▲ $26,808
Liabilities
Unsecured Notes Loans Payable$150,294$128,781▼ $21,513
Accounts Payable and Accrued Expenses$5,724$16,966▲ $11,242
Total Liabilities$156,018$145,747▼ $10,271
Net Assets / Fund Balance
Unrestricted Net Assets$-94,369$-57,290▲ $37,079
Total Net Assets Fund Balance$-94,369$-57,290▲ $37,079
Total Liabilities and Net Assets / Fund Balance$61,649$88,457▲ $26,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,784$61,388$110,172
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy HoszkiwPresident
Joplene CrawfordSecretary
Diana BeveridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,593
Other Expenses$175,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,277--$346,277
All Other Expenses$52,925$237-$53,162
Payroll Taxes$33,020--$33,020
Other Expenses$12,514--$12,514
Depreciation Depletion$11,739--$11,739
Other Employee Benefits$10,296--$10,296
Information Technology$10,191--$10,191
Insurance$9,412--$9,412
Occupancy$9,138--$9,138
Interest$4,110$949-$5,059
Fees for Services Accounting-$900-$900
Travel$669--$669
Office Expenses$581$70-$651
Advertising$110--$110
Total Functional Expenses$562,785$2,156$0$564,941
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by board and ceo”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 15B

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Abc Academy Center
EIN
20-8473590
Address
3210 LANSING AVE, JACKSON, MI 49202

Signing Officer

Name
Kathy Hoszkiw
Title
President
Signed
2016-04-15

Organization Details

Principal Officer
Kathy Hoszkiw
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
41

Preparer

Firm
Markowski & Company Cpas
Address
2880 SPRING ARBOR ROAD, JACKSON, MI 49203
Preparer
Scott O Mclane
Phone
5177829351
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“NONE”

Form 990, Page 2, Part III, Line 3

“Pre school education - school readiness”

Form 990, Part XI, Line 9

“ROUNDING 2 TOTAL 2”

Raw XML Appendix340 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT SOLICIT STUDENTS, CHILDREN PLACED IN THE PROGRAM ARE ENROLLED THROUGH THE COMMUNITY ACTION AGENCY, THE RESOURCE CENTER DOES NOT PROMOTE OR MARKET ENROLLMENT INT THIS PROGRAM.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRE SCHOOL EDUCATION - SCHOOL READINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD AND CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
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IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HOSZKIW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC ACADEMY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ABCA
ReturnHeader/Filer/EIN0208473590
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 LANSING AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOWSKI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 SPRING ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177829351
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT O MCLANE
ReturnHeader/ReturnTs02016-04-18T15:36:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,457
Liabilities
$145,747
Net assets
-$57,290
Revenue
$602,018
Expenses
$564,941
Net income
$37,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.38$0.89$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.46$0.57$6.02$5.65$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.56$0.94$6.06$7.00$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.97$0.00$4.61$4.20$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.22$0.41$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.96$0.58$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.48$0.10$2.45