Civic Intelligence

North Columbus Drop Back In

990 • Fiscal year 2023 • EIN 27-1967501

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

Organization Profile
1634 Minnesota AvenueColumbus, OH 43211

(614) 252-4656

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,103,023

Up $133,316 (+14%) from 2022

Net Assets

Up

-$258,511

Up $259,415 (+50%) from 2022

Liabilities

Down

$1,361,534

Down $126,099 (-8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$1,298,069

Up $228,094 (+21%) from 2022

Expenses

Up

$1,038,654

Up $162,235 (+19%) from 2022

Net Income

Up

$259,415

Up $65,859 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,103,023
Liabilities$1,361,534
Net Assets-$258,511
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,298,069
Expenses$1,038,654
Net Income$259,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,298,069
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
Land, Buildings, and Equipment, Net$530,889$526,950▼ $3,939
Cash and Non-Interest-Bearing Accounts$151,302$151,296▼ $6
Pledges and Grants Receivable$16,261$131,604▲ $115,343
Accounts Receivable$26,316$16,418▼ $9,898
Total Assets$969,707$1,103,023▲ $133,316
Other Assets Total$244,939$276,755▲ $31,816
Liabilities
Other Liabilities$1,308,308$1,167,030▼ $141,278
Accounts Payable and Accrued Expenses$179,325$194,504▲ $15,179
Total Liabilities$1,487,633$1,361,534▼ $126,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-517,926$-258,511▲ $259,415
Total Net Assets Fund Balance$-517,926$-258,511▲ $259,415
Total Liabilities and Net Assets / Fund Balance$969,707$1,103,023▲ $133,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,849$122,528$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$666$23,313$0
Leasehold Improvements$97,435$21,166$0
Other Assets Org$49,306--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Anthony ForteBoard Chairman$400$400
Christopher GawronskiBoard Member$400$400
Kimberly GibsonBoard Vice Chairwoman$300$300
Terrance LawrenceBoard Member$300$300
Desmond BryantBoard Member$250$250
Raymond Hutson JrBoard Member$150$150

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion Ohio LLCManagement Services1462 Brittain Road, Akron, OH 44310$815,208
True Love MinistriesConsulting Services1634 Minnesota Ave, Columbus, OH 43211$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,298,069
Change in Net Assets
$259,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,298,069
Total Revenue per Form 990
$1,298,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,352
Salaries, Compensation, and Employee Benefits$363,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,404--$395,404
Fees for Services Management$132,662--$132,662
Fees for Services Other$115,526--$115,526
Depreciation Depletion$81,540--$81,540
Interest$38,851--$38,851
Advertising$35,740--$35,740
Other Expenses$33,118$0$0$33,118
Fees for Services Accounting$31,498--$31,498
Occupancy$31,214--$31,214
Fees for Services Legal-$24-$24
Other Employee Benefits$-32,102--$-32,102
Total Functional Expenses$1,017,325$21,329$0$1,038,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,654
Total Expenses per Audited Statements$1,038,654
Total Expenses per Form 990$1,038,654
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$442,501
Non-Current Portion of Lease Liability$411,992
Deferred Inflows of Resources - Pension$136,681
Deferred Inflows of Resources - OPEB$94,029
Net OPEB Liability$45,933
Edison Note$35,894
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 35% controlled entity
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, Fusion Ohio LLC, 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
6142524656
Address
1634 Minnesota Avenue, Columbus, OH 43211
Doing Business As
The Road to Success Academy

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2024-02-09

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 445 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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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01298069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01298069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01069975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01031744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01732124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05910666
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt05910666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01298069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01069975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01732124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778754
IRS990ScheduleA/Total509Grp/TotalAmt05910666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01298069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01069975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01031744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01732124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05910666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0551377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01038654
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021166
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0118601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1195871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1411992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2442501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4136681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt594029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Edison Note
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Non-Current Portion of Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01298069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276755
IRS990ScheduleD/TotalExpensesPerForm990Amt01038654
IRS990ScheduleD/TotalLiabilityAmt01167030
IRS990ScheduleD/TotalRevenuePerForm990Amt01298069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Fusion Ohio LLC, 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/ExplanationTxt4All other professional and technical services provided.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0969707
IRS990/TotalAssetsEOYAmt01103023
IRS990/TotalAssetsGrp/BOYAmt0969707
IRS990/TotalAssetsGrp/EOYAmt01103023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01298069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017325
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01487633
IRS990/TotalLiabilitiesEOYAmt01361534
IRS990/TotalLiabilitiesGrp/BOYAmt01487633
IRS990/TotalLiabilitiesGrp/EOYAmt01361534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-517926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-258511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01017325
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01800

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,023
Liabilities
$1,361,534
Net assets
-$258,511
Revenue
$1,298,069
Expenses
$1,038,654
Net income
$259,415
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