Civic Intelligence

Charter Educational Services & Resources Inc.

990 • Fiscal year 2015 • EIN 26-2674420

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.CHARTERRESOURCES.US
310 Maxwell Rd Ste 600CAlpharetta, GA 30009

(404) 200-4753

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% 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

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$166,052

Up $56,160 (+51%) from 2014

Net Assets

Up

$163,250

Up $69,631 (+74%) from 2014

Liabilities

Down

$2,802

Down $13,471 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$625,467

Up $42,328 (+7.3%) from 2014

Expenses

Up

$555,836

Up $22,974 (+4.3%) from 2014

Net Income

Up

$69,631

Up $19,354 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $76,841Liabilities 2011: $14,362Net Assets 2011: $62,4792011Assets 2012: $181,679Liabilities 2012: $43,409Net Assets 2012: $138,2702012Assets 2013: $77,104Liabilities 2013: $33,762Net Assets 2013: $43,3422013Assets 2014: $109,892Liabilities 2014: $16,273Net Assets 2014: $93,6192014Assets 2015: $166,052Liabilities 2015: $2,802Net Assets 2015: $163,2502015Assets 2016: $184,476Liabilities 2016: $2,056Net Assets 2016: $182,4202016Assets 2017: $203,528Liabilities 2017: $1,216Net Assets 2017: $202,3122017Assets 2018: $238,002Liabilities 2018: $6,961Net Assets 2018: $231,0412018Assets 2019: $289,593Liabilities 2019: $8,325Net Assets 2019: $281,2682019Assets 2020: $346,480Liabilities 2020: $77,986Net Assets 2020: $268,4942020Assets 2021: $435,219Liabilities 2021: $469Net Assets 2021: $434,7502021Assets 2022: $600,972Liabilities 2022: $375Net Assets 2022: $600,5972022Assets 2023: $713,759Liabilities 2023: $293Net Assets 2023: $713,4662023Assets 2024: $793,798Liabilities 2024: $1,329Net Assets 2024: $792,4692024

Highlighted filing

2015

Assets$166,052
Liabilities$2,802
Net Assets$163,250
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $448,7032011Expenses 2012: $501,9572012Expenses 2013: $499,4112013Revenue 2014: $583,139Expenses 2014: $532,862Net Income 2014: $50,2772014Revenue 2015: $625,467Expenses 2015: $555,836Net Income 2015: $69,6312015Revenue 2016: $623,121Expenses 2016: $603,949Net Income 2016: $19,1722016Revenue 2017: $528,232Expenses 2017: $508,340Net Income 2017: $19,8922017Revenue 2018: $584,993Expenses 2018: $556,264Net Income 2018: $28,7292018Revenue 2019: $609,136Expenses 2019: $558,909Net Income 2019: $50,2272019Revenue 2020: $644,580Expenses 2020: $657,354Net Income 2020: -$12,7742020Revenue 2021: $822,828Expenses 2021: $656,572Net Income 2021: $166,2562021Revenue 2022: $818,391Expenses 2022: $652,544Net Income 2022: $165,8472022Revenue 2023: $821,983Expenses 2023: $709,114Net Income 2023: $112,8692023Revenue 2024: $887,675Expenses 2024: $808,672Net Income 2024: $79,0032024

Highlighted filing

2015

Revenue$625,467
Expenses$555,836
Net Income$69,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$625,467
Mission and Program Overview

Mission

The organization researches and develops advanced educational models for charter schools by sharing best practices among member schools and providing staff and student development services.

The mission of the organization is to research and develop advanced educational models for charter schools by sharing best practices among member schools and providing staff and student development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,151$120,169▲ $85,018
Cash and Non-Interest-Bearing Accounts$54,979$31,904▼ $23,075
Land, Buildings, and Equipment, Net$12,308$10,433▼ $1,875
Accounts Receivable$7,454$3,546▼ $3,908
Total Assets$109,892$166,052▲ $56,160
Liabilities
Other Liabilities$16,273$2,802▼ $13,471
Total Liabilities$16,273$2,802▼ $13,471
Net Assets / Fund Balance
Unrestricted Net Assets$93,619$163,250▲ $69,631
Total Net Assets Fund Balance$93,619$163,250▲ $69,631
Total Liabilities and Net Assets / Fund Balance$109,892$166,052▲ $56,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,433$26,324$36,757
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mustafa NuralBoard President
Burhan ErBoard Member
Husamettin OrhanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,405
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$69,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,301
Other Expenses$97,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,406$56,430-$367,836
Other Employee Benefits$53,148$9,379-$62,527
Payroll Taxes$23,747$4,191-$27,938
Occupancy$20,008--$20,008
Travel$19,218--$19,218
Office Expenses$17,702--$17,702
Fees for Services Legal-$15,195-$15,195
Other Expenses$2,210--$2,210
Depreciation Depletion$1,875--$1,875
Fees for Services Accounting-$1,670-$1,670
Fees for Services Other-$510-$510
All Other Expenses$319--$319
Total Functional Expenses$468,461$87,375$0$555,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,454
Payroll Clearing$348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“A draft of form 990 is shared with the members of the board who provide comments and questions.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is read during the board meeting. The board of directors, staff, and the officials of the school receiving services are all aware of the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charter Educational Services & Resources Inc
EIN
26-2674420
Phone
4042004753
Address
310 MAXWELL RD STE 600C, ALPHARETTA, GA 30009

Signing Officer

Name
Avni Cokavci
Title
Executive Coordinator
Phone
4042004753
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avni Cokavci
Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Marshall Jones & Co
Address
26 LENOX POINTE NE, ATLANTA, GA 30324-3169
Preparer
Susan K Hopkinscpa
Phone
4042312001
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SHARED WITH THE MEMBERS OF THE BOARD WHO PROVIDE COMMENTS AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS READ DURING THE BOARD MEETING. THE BOARD OF DIRECTORS, STAFF, AND THE OFFICIALS OF THE SCHOOL RECEIVING SERVICES ARE ALL AWARE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109892
IRS990/TotalAssetsEOYAmt0166052
IRS990/TotalAssetsGrp/BOYAmt0109892
IRS990/TotalAssetsGrp/EOYAmt0166052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016273
IRS990/TotalLiabilitiesEOYAmt02802
IRS990/TotalLiabilitiesGrp/BOYAmt016273
IRS990/TotalLiabilitiesGrp/EOYAmt02802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468461
IRS990/TotalProgramServiceRevenueAmt0625405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019218
IRS990/TravelGrp/TotalAmt019218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 MAXWELL RD
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHARTERRESOURCES.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AVNI COKAVCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042004753
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARTER EDUCATIONAL SERVICES & RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0262674420
ReturnHeader/Filer/PhoneNum04042004753
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MAXWELL RD STE 600C
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581589807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 LENOX POINTE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303243169
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K HOPKINSCPA
ReturnHeader/ReturnTs02015-12-17T13:02:21-06:00
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
$166,052
Liabilities
$2,802
Net assets
$163,250
Revenue
$625,467
Expenses
$555,836
Net income
$69,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.92$8.88$8.09$0.79
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.13$8.22$7.09$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$8.18$6.53$1.66
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$8.23$6.57$1.66
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.78$2.68$6.45$6.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.81$6.09$5.59$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$5.85$5.56$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$5.28$5.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$6.23$6.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$6.25$5.56$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$5.83$5.33$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.34$0.43$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.43$1.38$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.62$4.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits