Civic Intelligence

North Columbus Drop Back In

990 • Fiscal year 2018 • EIN 27-1967501

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization Profile
1555 Bryden AveColumbus, OH 43205

(614) 252-4656

Siviq Scores

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

Liabilities / Assets

99th percentile

6.17x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.97x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$1,310

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$359,686

Up $25,397 (+7.6%) from 2017

Net Assets

Down

-$1,858,852

Down $16,263 (-0.9%) from 2017

Liabilities

Up

$2,218,538

Up $41,660 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$745,893

Up $30,048 (+4.2%) from 2017

Expenses

Down

$513,187

Down $479,976 (-48%) from 2017

Net Income

Up

$232,706

Up $510,024 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$359,686
Liabilities$2,218,538
Net Assets-$1,858,852
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$745,893
Expenses$513,187
Net Income$232,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.0
Gross Receipts
$745,893
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$36,570$66,160▲ $29,590
Cash and Non-Interest-Bearing Accounts$8,286$19,299▲ $11,013
Pledges and Grants Receivable$13,875$11,820▼ $2,055
Total Assets$336,462$359,686▲ $23,224
Other Assets Total$277,731$262,407▼ $15,324
Liabilities
Other Liabilities$1,908,624$1,440,816▼ $467,808
Accounts Payable and Accrued Expenses$519,396$777,722▲ $258,326
Total Liabilities$2,428,020$2,218,538▼ $209,482
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,091,558$-1,858,852▲ $232,706
Total Net Assets Fund Balance$-2,091,558$-1,858,852▲ $232,706
Total Liabilities and Net Assets / Fund Balance$336,462$359,686▲ $23,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$262,407--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Learning IncManagement ServicesOne Broward Blvd, Ste 1111, Fort Lauderdale, FL 33301$560,616
Revenue and Support

Revenue Composition

Contributions and Grants
$745,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$745,893
Change in Net Assets
$232,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$745,893
Total Revenue per Form 990
$745,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-26,572

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,238--$385,238
Occupancy$158,573--$158,573
Other Expenses$141,317$0$0$141,317
Fees for Services Other$111,190--$111,190
Insurance$37,148--$37,148
Fees for Services Legal-$30,500-$30,500
Fees for Services Accounting$28,802--$28,802
All Other Expenses$9,339--$9,339
Advertising$3,213--$3,213
Pension Plan Contributions$-411,810--$-411,810
Total Functional Expenses$463,010$50,177$0$513,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,187
Total Expenses per Audited Statements$513,187
Total Expenses per Form 990$513,187
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$851,911
Deferred Inflows of Resources$394,163
Net OPEB Liability$194,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 From 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
6142524656
Address
1555 Bryden Ave, Columbus, OH 43205
Doing Business As
The Road to Success Academy

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2019-03-06

Organization Details

Principal Officer
Anthony Forte
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The school contracted with a management company, Edison Learning Inc, to provide certain operational functions and management services.”

Form 990, Part IX, Line 11G

“Professional and Technical services provided.”

Raw XML Appendix388 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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513187
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0851911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2394163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0745893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262407
IRS990ScheduleD/TotalExpensesPerForm990Amt0513187
IRS990ScheduleD/TotalLiabilityAmt01440816
IRS990ScheduleD/TotalRevenuePerForm990Amt0745893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513187
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 school contracted with a management company, Edison Learning Inc, to provide certain operational functions and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared and reviewed by the fiscal officer. After the review of the From 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/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5Professional and Technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336462
IRS990/TotalAssetsEOYAmt0359686
IRS990/TotalAssetsGrp/BOYAmt0336462
IRS990/TotalAssetsGrp/EOYAmt0359686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0745893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02428020
IRS990/TotalLiabilitiesEOYAmt02218538
IRS990/TotalLiabilitiesGrp/BOYAmt02428020
IRS990/TotalLiabilitiesGrp/EOYAmt02218538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2091558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1858852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0463010
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2091558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1858852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 Bryden Road
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Columbus Drop Back In
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271967501
ReturnHeader/Filer/PhoneNum06142524656
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 Bryden Ave
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043205
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.220.149.86
ReturnHeader/ReturnTs02019-03-11T12:10:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,686
Liabilities
$2,218,538
Net assets
-$1,858,852
Revenue
$745,893
Expenses
$513,187
Net income
$232,706
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