Civic Intelligence

Diploma Plus Inc

990 • Fiscal year 2015 • EIN 26-2980672

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileDIPLOMAPLUS.NET
6 Watertown StreetLexington, MA 02421

(617) 443-0050

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.08x

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

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

Net Margin

5th percentile

-61%

Higher net margin than 5% 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

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$656,187

Down $348,031 (-35%) from 2014

Net Assets

Down

$636,345

Down $213,744 (-25%) from 2014

Liabilities

Down

$19,842

Down $134,287 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$245,118

Down $265,437 (-52%) from 2014

Expenses

Down

$395,822

Down $648,423 (-62%) from 2014

Net Income

Up

-$150,704

Up $382,986 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,560,085Liabilities 2013: $176,306Net Assets 2013: $1,383,7792013Assets 2014: $1,004,218Liabilities 2014: $154,129Net Assets 2014: $850,0892014Assets 2015: $656,187Liabilities 2015: $19,842Net Assets 2015: $636,3452015Assets 2017: $8,031Liabilities 2017: $0Net Assets 2017: $8,0312017

Highlighted filing

2015

Assets$656,187
Liabilities$19,842
Net Assets$636,345
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2013: $960,1902013Revenue 2014: $510,555Expenses 2014: $1,044,245Net Income 2014: -$533,6902014Revenue 2015: $245,118Expenses 2015: $395,822Net Income 2015: -$150,7042015Revenue 2017: $130,847Expenses 2017: $299,125Net Income 2017: -$168,2782017

Highlighted filing

2015

Revenue$245,118
Expenses$395,822
Net Income-$150,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$245,118
Mission and Program Overview

Mission

Diploma plus inc.'s mission is to create small high schools and programs that incorporate a supportive school culture, a performance-based approach, future focus, and effective supports to increase opportunities and decrease disparities for students who have dropped out or are at-risk of dropping out of high school, so that they have the ability to graduate college and become career-ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,729$549,323▲ $315,594
Accounts Receivable$679,815$58,431▼ $621,384
Prepaid Expenses and Deferred Charges$20,833$48,433▲ $27,600
Total Assets$936,312$656,187▼ $280,125
Other Assets Total$1,935--
Liabilities
Deferred Revenue$121,435--
Accounts Payable and Accrued Expenses-$18,784-
Other Liabilities$27,828$1,058▼ $26,770
Total Liabilities$149,263$19,842▼ $129,421
Net Assets / Fund Balance
Temporarily Rstr Net Assets$357,139$357,139→ $0
Unrestricted Net Assets$429,910$279,206▼ $150,704
Total Net Assets Fund Balance$787,049$636,345▼ $150,704
Total Liabilities and Net Assets / Fund Balance$936,312$656,187▼ $280,125
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William DiehlPresident and Chair
Betsy BrandDirector
Deanna HansonDirector
Trakki Taylor-webbDirector
William RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43
Program Service Revenue
$242,555
Investment Income
$2,520
Other Revenue
$0
Change in Net Assets
$-150,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$245,118
Total Revenue per Form 990
$245,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,043
Other Expenses$158,590
Total Fundraising Expense$26,651
Grants and Similar Amounts Paid$6,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,290--$143,290
Current Officers, Directors, Trustees, and Key Employees$39,804-$26,651$66,455
Office Expenses$55,589--$55,589
Travel$22,428--$22,428
Payroll Taxes$17,634--$17,634
Fees for Services Accounting-$6,500-$6,500
Insurance$6,426--$6,426
Grants to Domestic Orgs$6,189--$6,189
Information Technology$5,823--$5,823
Other Employee Benefits$3,664--$3,664
Occupancy$2,646--$2,646
Conferences and Meetings-$2,434-$2,434
Other Expenses$334$9,028-$334
Total Functional Expenses$303,827$65,344$26,651$395,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,822
Total Expenses per Audited Statements$395,822
Total Expenses per Form 990$395,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,058
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
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

“The board of directors reviwed form 990 before filing.”

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

“The organization requires board members to evaluate their independence on a cas-by-case basis, and disclose annually their conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public, upon request, at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Diploma Plus Inc
EIN
26-2980672
Phone
6174430050
Address
6 WATERTOWN STREET, LEXINGTON, MA 02421

Signing Officer

Name
Ephraim Weisstein
Title
Executive Director
Phone
6174430050
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ephraim Weisstein
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Frederick Haynes
Phone
7812373339
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIWED FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO EVALUATE THEIR INDEPENDENCE ON A CAS-BY-CASE BASIS, AND DISCLOSE ANNUALLY THEIR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303827
IRS990/TotalProgramServiceRevenueAmt0242555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022428
IRS990/TravelGrp/TotalAmt022428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 WATERTOWN STREET
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002421
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DIPLOMAPLUS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EPHRAIM WEISSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174430050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIPLOMA PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIPL
ReturnHeader/Filer/EIN0262980672
ReturnHeader/Filer/PhoneNum06174430050
ReturnHeader/Filer/USAddress/AddressLine1Txt06 WATERTOWN STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024827711
ReturnHeader/PreparerPersonGrp/PhoneNum07812373339
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK HAYNES
ReturnHeader/ReturnTs02016-05-16T08:29:37-05:00
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
$656,187
Liabilities
$19,842
Net assets
$636,345
Revenue
$245,118
Expenses
$395,822
Net income
-$150,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.25$0.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.51$1.04$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$0.96