Civic Intelligence

North Columbus Drop Back In

990 • Fiscal year 2019 • EIN 27-1967501

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

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

100th percentile

8.82x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.48x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$1,182

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$219,318

Down $140,368 (-39%) from 2018

Net Assets

Up

-$1,715,773

Up $143,079 (+7.7%) from 2018

Liabilities

Down

$1,935,091

Down $283,447 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$778,754

Up $32,861 (+4.4%) from 2018

Expenses

Up

$635,675

Up $122,488 (+24%) from 2018

Net Income

Down

$143,079

Down $89,627 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$219,318
Liabilities$1,935,091
Net Assets-$1,715,773
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$778,754
Expenses$635,675
Net Income$143,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.0
Gross Receipts
$778,754
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$66,160$33,564▼ $32,596
Cash and Non-Interest-Bearing Accounts$19,299$14,676▼ $4,623
Pledges and Grants Receivable$11,820$6,090▼ $5,730
Total Assets$359,686$219,318▼ $140,368
Other Assets Total$262,407$164,988▼ $97,419
Liabilities
Other Liabilities$1,440,816$1,089,190▼ $351,626
Accounts Payable and Accrued Expenses$777,722$845,901▲ $68,179
Total Liabilities$2,218,538$1,935,091▼ $283,447
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,858,852$-1,715,773▲ $143,079
Total Net Assets Fund Balance$-1,858,852$-1,715,773▲ $143,079
Total Liabilities and Net Assets / Fund Balance$359,686$219,318▼ $140,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,771--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Kimberly GibsonBoard Vice Chairwoman$1,182$1,182
Ashley IngramBoard Member$1,169$1,169
Desmond BryantBoard Member$1,075$1,075
Anthony ForteBoard Chairman$1,063$1,063
Jonathan LaudenBoard Member$956$956

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Learning IncManagement ServicesOne Broward Blvd, Ste 1111, Fort Lauderdale, FL 33301$686,051
Revenue and Support

Revenue Composition

Contributions and Grants
$778,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$778,754
Change in Net Assets
$143,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$778,754
Total Revenue per Form 990
$778,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,916
Salaries, Compensation, and Employee Benefits$149,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,648--$373,648
Occupancy$171,527--$171,527
Fees for Services Other$53,040--$53,040
Insurance$37,148--$37,148
Other Expenses$35,430$0$0$35,430
Fees for Services Accounting$29,159--$29,159
Fees for Services Legal-$24,367-$24,367
Office Expenses$14,381--$14,381
Other Employee Benefits$-223,889--$-223,889
Total Functional Expenses$591,022$44,653$0$635,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,675
Total Expenses per Audited Statements$635,675
Total Expenses per Form 990$635,675
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$539,097
Deferred Inflows of Resources - Pension$375,459
Deferred Inflows of Resources - OPEB$127,530
Net OPEB Liability$47,104
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 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
2020-04-03

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 Appendix396 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/ExpensesSubtotalAmt0635675
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2375459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3127530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0778754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164988
IRS990ScheduleD/TotalExpensesPerForm990Amt0635675
IRS990ScheduleD/TotalLiabilityAmt01089190
IRS990ScheduleD/TotalRevenuePerForm990Amt0778754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635675
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 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359686
IRS990/TotalAssetsEOYAmt0219318
IRS990/TotalAssetsGrp/BOYAmt0359686
IRS990/TotalAssetsGrp/EOYAmt0219318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0778754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02218538
IRS990/TotalLiabilitiesEOYAmt01935091
IRS990/TotalLiabilitiesGrp/BOYAmt02218538
IRS990/TotalLiabilitiesGrp/EOYAmt01935091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1858852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1715773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0591022
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1858852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1715773
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
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/ReturnTs02020-04-08T16:09:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,318
Liabilities
$1,935,091
Net assets
-$1,715,773
Revenue
$778,754
Expenses
$635,675
Net income
$143,079
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