Civic Intelligence

North Columbus Drop Back In

990 • Fiscal year 2017 • EIN 27-1967501

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization Profile
1035 Clay StreetsAkron, OH 44301

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

99th percentile

6.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$1,038

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$334,289

No earlier filing loaded for comparison.

Net Assets

-$1,842,589

No earlier filing loaded for comparison.

Liabilities

$2,176,878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

$715,845

No earlier filing loaded for comparison.

Expenses

$993,163

No earlier filing loaded for comparison.

Net Income

-$277,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2017: $334,289Liabilities 2017: $2,176,878Net Assets 2017: -$1,842,5892017Assets 2018: $359,686Liabilities 2018: $2,218,538Net Assets 2018: -$1,858,8522018Assets 2019: $219,318Liabilities 2019: $1,935,091Net Assets 2019: -$1,715,7732019Assets 2020: $248,187Liabilities 2020: $1,104,967Net Assets 2020: -$856,7802020Assets 2021: $507,700Liabilities 2021: $1,219,182Net Assets 2021: -$711,4822021Assets 2022: $969,707Liabilities 2022: $1,487,633Net Assets 2022: -$517,9262022Assets 2023: $1,103,023Liabilities 2023: $1,361,534Net Assets 2023: -$258,5112023Assets 2024: $1,265,310Liabilities 2024: $1,432,528Net Assets 2024: -$167,2182024Assets 2025: $1,491,261Liabilities 2025: $1,595,120Net Assets 2025: -$103,8592025

Highlighted filing

2017

Assets$334,289
Liabilities$2,176,878
Net Assets-$1,842,589
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $715,845Expenses 2017: $993,163Net Income 2017: -$277,3182017Revenue 2018: $745,893Expenses 2018: $513,187Net Income 2018: $232,7062018Revenue 2019: $778,754Expenses 2019: $635,675Net Income 2019: $143,0792019Revenue 2020: $1,732,124Expenses 2020: $873,131Net Income 2020: $858,9932020Revenue 2021: $1,031,744Expenses 2021: $886,446Net Income 2021: $145,2982021Revenue 2022: $1,069,975Expenses 2022: $876,419Net Income 2022: $193,5562022Revenue 2023: $1,298,069Expenses 2023: $1,038,654Net Income 2023: $259,4152023Revenue 2024: $1,332,369Expenses 2024: $1,241,076Net Income 2024: $91,2932024Revenue 2025: $1,349,136Expenses 2025: $1,285,777Net Income 2025: $63,3592025

Highlighted filing

2017

Revenue$715,845
Expenses$993,163
Net Income-$277,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$715,845
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
Accounts Receivable$10,175$36,570▲ $26,395
Pledges and Grants Receivable$14,259$13,875▼ $384
Cash and Non-Interest-Bearing Accounts$7,502$8,286▲ $784
Total Assets$226,067$334,289▲ $108,222
Other Assets Total$194,131$275,558▲ $81,427
Liabilities
Other Liabilities$1,713,884$1,657,482▼ $56,402
Accounts Payable and Accrued Expenses$77,454$519,396▲ $441,942
Total Liabilities$1,791,338$2,176,878▲ $385,540
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,565,271$-1,842,589▼ $277,318
Total Net Assets Fund Balance$-1,565,271$-1,842,589▼ $277,318
Total Liabilities and Net Assets / Fund Balance$226,067$334,289▲ $108,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$275,558--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Anthony ForteBoard Chairman$1,038$1,038
Stefan T E ThomasBoard Member$1,038$1,038
Desmond BryantBoard Member$956$956
Kimberly GibsonBoard Vice Chairwoman$825$825
Cyndy ReyesBoard Member$638$638
Revenue and Support

Revenue Composition

Contributions and Grants
$715,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$715,845
Change in Net Assets
$-277,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$715,845
Total Revenue per Form 990
$715,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,217
Salaries, Compensation, and Employee Benefits$458,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,306--$376,306
Occupancy$190,440--$190,440
Other Expenses$155,742$0$0$155,742
Other Employee Benefits$82,640--$82,640
Advertising$43,565--$43,565
Office Expenses$37,236--$37,236
Fees for Services Legal-$30,000-$30,000
Fees for Services Accounting$28,172--$28,172
Insurance$17,751--$17,751
Fees for Services Other$12,787--$12,787
Total Functional Expenses$944,639$48,524$0$993,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,163
Total Expenses per Audited Statements$993,163
Total Expenses per Form 990$993,163
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
Net Pension Liability$1,213,489
Deferred Inflows of Resources$443,993
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, Edison Learning Inc., to provide certain operational functions 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 then provided to the Board President for review and signature.”

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
North Columbus Drop Back In
EIN
27-1967501
Phone
3305150572
Address
1035 Clay Streets, Akron, OH 44301
Doing Business As
The Road to Success Academy

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2018-03-23

Organization Details

Principal Officer
Anthony Forte
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML Appendix375 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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IRS990ScheduleD/RevenueSubtotalAmt0715845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275558
IRS990ScheduleD/TotalExpensesPerForm990Amt0993163
IRS990ScheduleD/TotalLiabilityAmt01657482
IRS990ScheduleD/TotalRevenuePerForm990Amt0715845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Edison Learning Inc., to provide certain operational functions 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 then provided to the Board President for review and signature.
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/TotalAssetsBOYAmt0226067
IRS990/TotalAssetsEOYAmt0334289
IRS990/TotalAssetsGrp/BOYAmt0226067
IRS990/TotalAssetsGrp/EOYAmt0334289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0715845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01791338
IRS990/TotalLiabilitiesEOYAmt02176878
IRS990/TotalLiabilitiesGrp/BOYAmt01791338
IRS990/TotalLiabilitiesGrp/EOYAmt02176878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1565271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1842589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0944639
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04495
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1565271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1842589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01035 Clay Street
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Columbus Drop Back In
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271967501
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 Clay Streets
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044301
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.220.149.86
ReturnHeader/ReturnTs02018-05-14T10:46:56-07:00
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
$334,289
Liabilities
$2,176,878
Net assets
-$1,842,589
Revenue
$715,845
Expenses
$993,163
Net income
-$277,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.60$0.10$1.35$1.29$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.43$0.17$1.33$1.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.36$0.26$1.30$1.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.49$0.52$1.07$0.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$1.22$0.71$1.03$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.10$0.86$1.73$0.87$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.22$1.94$1.72$0.78$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.36$2.22$1.86$0.75$0.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$2.18$1.84$0.72$0.99$0.28