Civic Intelligence

South Columbus Drop Back In

990 • Fiscal year 2014 • EIN 27-1967564

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization Profile
727 Jenkins Avenue43206

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

$8,063

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$8,063

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

$71,163

No earlier filing loaded for comparison.

Expenses

$71,163

No earlier filing loaded for comparison.

Net Income

$0

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 2014: $8,063Liabilities 2014: $8,063Net Assets 2014: $02014Assets 2015: $16,076Liabilities 2015: $75,100Net Assets 2015: -$59,0242015Assets 2016: $252,115Liabilities 2016: $538,351Net Assets 2016: -$286,2362016Assets 2017: $812,951Liabilities 2017: $1,208,990Net Assets 2017: -$396,0392017Assets 2018: $958,077Liabilities 2018: $1,361,990Net Assets 2018: -$403,9132018Assets 2019: $944,386Liabilities 2019: $1,276,778Net Assets 2019: -$332,3922019Assets 2020: $980,354Liabilities 2020: $1,224,359Net Assets 2020: -$244,0052020Assets 2021: $609,094Liabilities 2021: $1,393,841Net Assets 2021: -$784,7472021Assets 2022: $2,355,007Liabilities 2022: $2,837,060Net Assets 2022: -$482,0532022Assets 2023: $2,781,857Liabilities 2023: $2,871,735Net Assets 2023: -$89,8782023Assets 2024: $3,268,243Liabilities 2024: $2,829,444Net Assets 2024: $438,7992024Assets 2025: $3,420,837Liabilities 2025: $2,839,180Net Assets 2025: $581,6572025

Highlighted filing

2014

Assets$8,063
Liabilities$8,063
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $71,163Expenses 2014: $71,163Net Income 2014: $02014Revenue 2015: $317,408Expenses 2015: $317,408Net Income 2015: $02015Revenue 2016: $681,089Expenses 2016: $967,325Net Income 2016: -$286,2362016Revenue 2017: $1,390,312Expenses 2017: $1,500,115Net Income 2017: -$109,8032017Revenue 2018: $1,560,693Expenses 2018: $1,423,429Net Income 2018: $137,2642018Revenue 2019: $1,754,257Expenses 2019: $1,682,736Net Income 2019: $71,5212019Revenue 2020: $2,065,777Expenses 2020: $1,977,390Net Income 2020: $88,3872020Revenue 2021: $816,533Expenses 2021: $1,357,275Net Income 2021: -$540,7422021Revenue 2022: $1,646,998Expenses 2022: $1,344,304Net Income 2022: $302,6942022Revenue 2023: $2,032,674Expenses 2023: $1,640,499Net Income 2023: $392,1752023Revenue 2024: $2,333,183Expenses 2024: $1,804,506Net Income 2024: $528,6772024Revenue 2025: $2,058,845Expenses 2025: $1,915,987Net Income 2025: $142,8582025

Highlighted filing

2014

Revenue$71,163
Expenses$71,163
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$71,163
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$16,701$4,089▼ $12,612
Accounts Receivable$5,919$3,974▼ $1,945
Pledges and Grants Receivable$1,445--
Total Assets$24,065$8,063▼ $16,002
Liabilities
Unsecured Notes Loans Payable$17,268--
Accounts Payable and Accrued Expenses$6,797$8,063▲ $1,266
Total Liabilities$24,065$8,063▼ $16,002
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$24,065$8,063▼ $16,002
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anthony ForteBoard Chairman
Cyndy ReesBoard Member
Desmond BryantBoard Member
Dr Trevon LoganBoard Member
Kimberly GibsonBoard Member
Stefan T E ThomasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$71,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,163
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$71,163
Total Revenue per Form 990
$71,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,971
Salaries, Compensation, and Employee Benefits$19,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$18,000--$18,000
Fees for Services Other$17,328--$17,328
Other Salaries and Wages$14,408--$14,408
Fees for Services Accounting$11,332--$11,332
Insurance$5,311--$5,311
Other Employee Benefits$4,784--$4,784
Total Functional Expenses$71,163$0$0$71,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,163
Total Expenses per Audited Statements$71,163
Total Expenses per Form 990$71,163
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
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, for operational and management functions”

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 Directors 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 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

EIN
27-1967564
Phone
3305150572

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2015-04-20

Organization Details

Principal Officer
Anthony Forte
Formed
2011
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided”

Raw XML Appendix355 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/Desc0The School delivers an individualized, holistic program of instruction dedicated to student success. The program is designed to support high school-age students who have left the school system or are at risk of leaving, and want to earn a standard high school diploma. The school provides the flexibility and convenience needed to accommodate students' schedules, life circumstances and learning needs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/MissionDesc0To 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.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0There was no other income in 2013
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Edison Learning Inc, for operational and management functions
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 Directors 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 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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024065
IRS990/TotalAssetsEOYAmt08063
IRS990/TotalAssetsGrp/BOYAmt024065
IRS990/TotalAssetsGrp/EOYAmt08063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071163
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071163
IRS990/TotalFunctionalExpensesGrp/TotalAmt071163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024065
IRS990/TotalLiabilitiesEOYAmt08063
IRS990/TotalLiabilitiesGrp/BOYAmt024065
IRS990/TotalLiabilitiesGrp/EOYAmt08063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt071163
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10727 Jenkins Avenue
IRS990/USAddress/City0Columbus
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school awaited final audited statements before filing the Form 990.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH COLUMBUS DROP BACK IN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0271967564
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine10727 Jenkins Avenue
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043206
ReturnHeader/ReturnTs02015-04-21T09:59:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,063
Liabilities
$8,063
Net assets
$0
Revenue
$71,163
Expenses
$71,163
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$2.84$0.58$2.06$1.92$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.83$0.44$2.33$1.80$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.87$0.09$2.03$1.64$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.84$0.48$1.65$1.34$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.61$1.39$0.78$0.82$1.36$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.22$0.24$2.07$1.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.28$0.33$1.75$1.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.36$0.40$1.56$1.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.21$0.40$1.39$1.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.54$0.29$0.68$0.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.07$0.07$0.00