Civic Intelligence

East Columbus Drop Back In

990 • Fiscal year 2018 • EIN 27-1967239

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization Profile
923 S James RoadColumbus, OH 43227

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,310

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,025,838

Up $319,162 (+45%) from 2017

Net Assets

Up

-$643,570

Up $469,121 (+42%) from 2017

Liabilities

Down

$1,669,408

Down $149,959 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$1,872,892

Up $641,142 (+52%) from 2017

Expenses

Down

$1,248,180

Down $75,914 (-5.7%) from 2017

Net Income

Up

$624,712

Up $717,056 (+777%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2017: $706,676Liabilities 2017: $1,819,367Net Assets 2017: -$1,112,6912017Assets 2018: $1,025,838Liabilities 2018: $1,669,408Net Assets 2018: -$643,5702018Assets 2019: $958,515Liabilities 2019: $1,344,863Net Assets 2019: -$386,3482019Assets 2020: $1,228,765Liabilities 2020: $1,498,093Net Assets 2020: -$269,3282020Assets 2021: $1,606,753Liabilities 2021: $1,706,480Net Assets 2021: -$99,7272021Assets 2022: $2,921,186Liabilities 2022: $2,539,499Net Assets 2022: $381,6872022Assets 2023: $3,449,291Liabilities 2023: $2,655,533Net Assets 2023: $793,7582023Assets 2024: $3,773,463Liabilities 2024: $2,647,029Net Assets 2024: $1,126,4342024Assets 2025: $3,943,026Liabilities 2025: $2,531,717Net Assets 2025: $1,411,3092025

Highlighted filing

2018

Assets$1,025,838
Liabilities$1,669,408
Net Assets-$643,570
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,231,750Expenses 2017: $1,324,094Net Income 2017: -$92,3442017Revenue 2018: $1,872,892Expenses 2018: $1,248,180Net Income 2018: $624,7122018Revenue 2019: $1,949,059Expenses 2019: $1,691,837Net Income 2019: $257,2222019Revenue 2020: $2,321,436Expenses 2020: $2,204,416Net Income 2020: $117,0202020Revenue 2021: $2,708,529Expenses 2021: $2,538,928Net Income 2021: $169,6012021Revenue 2022: $2,767,963Expenses 2022: $2,286,549Net Income 2022: $481,4142022Revenue 2023: $2,676,288Expenses 2023: $2,264,217Net Income 2023: $412,0712023Revenue 2024: $2,701,711Expenses 2024: $2,369,035Net Income 2024: $332,6762024Revenue 2025: $2,655,093Expenses 2025: $2,370,218Net Income 2025: $284,8752025

Highlighted filing

2018

Revenue$1,872,892
Expenses$1,248,180
Net Income$624,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.0
Gross Receipts
$1,872,892
Mission and Program Overview

Mission

To maintain and provide a school which provides the opportunity for success to, and motivates and instructs, those students who fail to learn in a traditional school setting and have decided to drop out of the school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,342$41,088▲ $22,746
Land, Buildings, and Equipment, Net$76,298$34,308▼ $41,990
Other Notes and Loans Receivable, Net$25,875$25,875→ $0
Accounts Receivable$10,802$19,609▲ $8,807
Pledges and Grants Receivable-$2,276-
Total Assets$708,293$1,025,838▲ $317,545
Other Assets Total$576,976$902,682▲ $325,706
Liabilities
Other Liabilities$1,867,670$1,360,798▼ $506,872
Unsecured Notes Loans Payable$39,875$211,190▲ $171,315
Accounts Payable and Accrued Expenses$69,030$97,420▲ $28,390
Total Liabilities$1,976,575$1,669,408▼ $307,167
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,426$15,288▼ $21,138
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,304,708$-658,858▲ $645,850
Total Net Assets Fund Balance$-1,268,282$-643,570▲ $624,712
Total Liabilities and Net Assets / Fund Balance$708,293$1,025,838▲ $317,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$15,644$89,675$0
Leasehold Improvements$18,664$15,755$0
Other Assets Org$902,682--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Anthony ForteBoard Chairman$1,310$1,310
Ashley IngramBoard Member$1,275$1,275
Kimberly GibsonBoard Vice Chairwoman$1,275$1,275
Desmond BryantBoard Member$1,250$1,250
Stefan T E ThomasBoard Member$1,250$1,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Education GroupEducational Management481 N Cleveland Massillon Road, Akron, OH 44033$1,287,416
901 South James Road Center LLCFacility2050 Integrity Dr South, Columbus, OH 43209$105,029
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,872,892
Change in Net Assets
$624,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,872,892
Total Revenue per Form 990
$1,872,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,305
Salaries, Compensation, and Employee Benefits$250,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$307,191--$307,191
Other Salaries and Wages$250,875--$250,875
Occupancy$199,108--$199,108
Other Expenses$83,139$0$0$83,139
Fees for Services Other$60,894--$60,894
Depreciation Depletion$41,990--$41,990
Fees for Services Accounting$39,166--$39,166
Advertising$33,427--$33,427
Fees for Services Legal-$30,000-$30,000
Insurance$11,884--$11,884
Interest$3,018--$3,018
Total Functional Expenses$1,170,006$78,174$0$1,248,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,180
Total Expenses per Audited Statements$1,248,180
Total Expenses per Form 990$1,248,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Long Term Liabilities$1,172,553
Deferred Inflows of Resources$188,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Cambridge Education Group, to provide cetain operational and management services.”

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

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Director's legal counsel for review. Once completed, it is provided to the Board President for review with a final signature and filing by the Treasurer.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
East Columbus Drop Back In
EIN
27-1967239
Phone
3305150572
Address
923 S James Road, Columbus, OH 43227
Doing Business As
Mason Run High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2019-02-22

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 421 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04152921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04152921
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01872892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064817
IRS990ScheduleA/Total509Grp/TotalAmt04152921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01872892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01231750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04152921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01248180
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015755
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0902682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01172553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01872892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0902682
IRS990ScheduleD/TotalExpensesPerForm990Amt01248180
IRS990ScheduleD/TotalLiabilityAmt01360798
IRS990ScheduleD/TotalRevenuePerForm990Amt01872892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01872892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Cambridge Education Group, to provide cetain operational and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Director's legal counsel for review. Once completed, it is provided to the Board President for review with a final signature and filing by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0708293
IRS990/TotalAssetsEOYAmt01025838
IRS990/TotalAssetsGrp/BOYAmt0708293
IRS990/TotalAssetsGrp/EOYAmt01025838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01872892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01976575
IRS990/TotalLiabilitiesEOYAmt01669408
IRS990/TotalLiabilitiesGrp/BOYAmt01976575
IRS990/TotalLiabilitiesGrp/EOYAmt01669408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1268282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-643570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01170006
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01872892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1304708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-658858
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039875
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0211190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,838
Liabilities
$1,669,408
Net assets
-$643,570
Revenue
$1,872,892
Expenses
$1,248,180
Net income
$624,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$2.53$1.41$2.66$2.37$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.65$1.13$2.70$2.37$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.66$0.79$2.68$2.26$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.54$0.38$2.77$2.29$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.71$0.10$2.71$2.54$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.50$0.27$2.32$2.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.34$0.39$1.95$1.69$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.67$0.64$1.87$1.25$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.82$1.11$1.23$1.32$0.09