Civic Intelligence

Southern Cleveland Drop Back In

990 • Fiscal year 2017 • EIN 27-1967626

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization Profile
3187 Fulton RoadCleveland, OH 44109

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

99th percentile

3.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$1,685

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

341%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$506,762

Up $391,834 (+341%) from 2016

Net Assets

Down

-$1,121,245

Down $42,904 (-4.0%) from 2016

Liabilities

Up

$1,628,007

Up $434,738 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$1,146,961

Down $81,806 (-6.7%) from 2016

Expenses

Down

$1,189,865

Down $38,902 (-3.2%) from 2016

Net Income

Down

-$42,904

Down $42,904 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $41,930Liabilities 2014: $41,930Net Assets 2014: $02014Assets 2015: $77,168Liabilities 2015: $1,155,509Net Assets 2015: -$1,078,3412015Assets 2016: $114,928Liabilities 2016: $1,193,269Net Assets 2016: -$1,078,3412016Assets 2017: $506,762Liabilities 2017: $1,628,007Net Assets 2017: -$1,121,2452017Assets 2018: $570,610Liabilities 2018: $1,570,195Net Assets 2018: -$999,5852018Assets 2019: $461,973Liabilities 2019: $1,374,713Net Assets 2019: -$912,7402019Assets 2020: $253,815Liabilities 2020: $1,109,119Net Assets 2020: -$855,3042020Assets 2021: $179,943Liabilities 2021: $787,040Net Assets 2021: -$607,0972021Assets 2022: $522,648Liabilities 2022: $1,105,587Net Assets 2022: -$582,9392022Assets 2023: $502,396Liabilities 2023: $1,325,378Net Assets 2023: -$822,9822023Assets 2024: $414,631Liabilities 2024: $1,488,775Net Assets 2024: -$1,074,1442024Assets 2025: $531,513Liabilities 2025: $1,661,411Net Assets 2025: -$1,129,8982025

Highlighted filing

2017

Assets$506,762
Liabilities$1,628,007
Net Assets-$1,121,245
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $999,158Expenses 2014: $999,158Net Income 2014: $02014Revenue 2015: $848,165Expenses 2015: $848,165Net Income 2015: $02015Revenue 2016: $1,228,767Expenses 2016: $1,228,767Net Income 2016: $02016Revenue 2017: $1,146,961Expenses 2017: $1,189,865Net Income 2017: -$42,9042017Revenue 2018: $717,517Expenses 2018: $307,833Net Income 2018: $409,6842018Revenue 2019: $471,160Expenses 2019: $384,315Net Income 2019: $86,8452019Revenue 2020: $963Expenses 2020: -$56,473Net Income 2020: $57,4362020Revenue 2021: $673,115Expenses 2021: $424,908Net Income 2021: $248,2072021Revenue 2022: $378,281Expenses 2022: $354,123Net Income 2022: $24,1582022Revenue 2023: $360,767Expenses 2023: $600,810Net Income 2023: -$240,0432023Revenue 2024: $881,930Expenses 2024: $1,133,092Net Income 2024: -$251,1622024Revenue 2025: $1,030,602Expenses 2025: $1,086,356Net Income 2025: -$55,7542025

Highlighted filing

2017

Revenue$1,146,961
Expenses$1,189,865
Net Income-$42,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,146,961
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
Pledges and Grants Receivable$8,408$50,135▲ $41,727
Accounts Receivable$2,952$30,930▲ $27,978
Cash and Non-Interest-Bearing Accounts$8,057$8,348▲ $291
Total Assets$114,928$506,762▲ $391,834
Other Assets Total$95,511$417,349▲ $321,838
Liabilities
Other Liabilities$1,138,244$1,502,985▲ $364,741
Grants Payable$31,610$124,306▲ $92,696
Accounts Payable and Accrued Expenses$23,415$716▼ $22,699
Total Liabilities$1,193,269$1,628,007▲ $434,738
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,078,341$-1,121,245▼ $42,904
Total Net Assets Fund Balance$-1,078,341$-1,121,245▼ $42,904
Total Liabilities and Net Assets / Fund Balance$114,928$506,762▲ $391,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$417,349--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Courtney PerryBoard Member$1,685$1,685
Sonya BoydBoard Chairperson$1,625$1,625
Monica WilliamsBoard Member$1,625$1,625
Aaron BergBoard Vice Chairperson$1,375$1,375
Karen LewisBoard Member$1,375$1,375
Rodney LewisBoard Member$1,375$1,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Learning IncEducation ManagementHarborside 5, 185 Hudson Street Ste 2910, Jersey City, NJ 07311$473,626
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,146,961
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,146,961
Total Revenue per Form 990
$1,146,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,875
Other Expenses$576,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,532--$419,532
Other Employee Benefits$193,343--$193,343
Occupancy$131,817--$131,817
Fees for Services Other$131,702--$131,702
Office Expenses$43,810--$43,810
Fees for Services Accounting$35,670--$35,670
Other Expenses$35,525$0$0$35,525
Fees for Services Legal-$30,000-$30,000
Advertising$23,435--$23,435
Insurance$15,199--$15,199
Total Functional Expenses$1,139,475$50,390$0$1,189,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,865
Total Expenses per Audited Statements$1,189,865
Total Expenses per Form 990$1,189,865
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$1,418,195
Deferred Inflows of Resources$84,790
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 Directors legal counsel for review. Once completed, it is then provided to the Board President for review and finally to the fiscal officer for signature and filing.”

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 federal and state 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
Southern Cleveland Drop Back in
EIN
27-1967626
Phone
3305150572
Address
3187 Fulton Road, Cleveland, OH 44109
Doing Business As
George V Voinovich Reclamation Academy

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2018-02-05

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML Appendix397 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0913047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0913047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05243631
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01146961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01228767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0999158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020580
IRS990ScheduleA/Total509Grp/TotalAmt05243631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01228767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0999158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01933627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06156678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189865
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01418195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417349
IRS990ScheduleD/TotalExpensesPerForm990Amt01189865
IRS990ScheduleD/TotalLiabilityAmt01502985
IRS990ScheduleD/TotalRevenuePerForm990Amt01146961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189865
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 Directors legal counsel for review. Once completed, it is then provided to the Board President for review and finally to the fiscal officer for signature and filing.
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 federal and state 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114928
IRS990/TotalAssetsEOYAmt0506762
IRS990/TotalAssetsGrp/BOYAmt0114928
IRS990/TotalAssetsGrp/EOYAmt0506762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139475
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01193269
IRS990/TotalLiabilitiesEOYAmt01628007
IRS990/TotalLiabilitiesGrp/BOYAmt01193269
IRS990/TotalLiabilitiesGrp/EOYAmt01628007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1078341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1121245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01146961
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01146961
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01139475
IRS990/TotalProgramServiceRevenueAmt01146961
IRS990/TotalReportableCompFromOrgAmt09060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01146961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1078341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1121245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CLEVELAND DROP BACK IN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0271967626
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine1Txt03187 Fulton Road
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.220.149.86
ReturnHeader/ReturnTs02018-04-27T14:57:45-07:00
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
$506,762
Liabilities
$1,628,007
Net assets
-$1,121,245
Revenue
$1,146,961
Expenses
$1,189,865
Net income
-$42,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$1.66$1.13$1.03$1.09$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.41$1.49$1.07$0.88$1.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.33$0.82$0.36$0.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.52$1.11$0.58$0.38$0.35$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.79$0.61$0.67$0.42$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.11$0.86$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$1.37$0.91$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.57$1.00$0.72$0.31$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.63$1.12$1.15$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.19$1.08$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$1.16$1.08$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.00$1.00$0.00