Civic Intelligence

Southern Cleveland Drop Back In

990 • Fiscal year 2018 • EIN 27-1967626

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 10, 2019

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

2.75x

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

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

Liabilities / Revenue

94th percentile

2.19x

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

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

50th percentile

$1,625

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

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$570,610

Up $63,848 (+13%) from 2017

Net Assets

Up

-$999,585

Up $121,660 (+11%) from 2017

Liabilities

Down

$1,570,195

Down $57,812 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Down

$717,517

Down $429,444 (-37%) from 2017

Expenses

Down

$307,833

Down $882,032 (-74%) from 2017

Net Income

Up

$409,684

Up $452,588 (+1055%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$570,610
Liabilities$1,570,195
Net Assets-$999,585
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$717,517
Expenses$307,833
Net Income$409,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 10, 2019
Return Version
2017v2.0
Gross Receipts
$717,517
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$87,056$74,571▼ $12,485
Cash and Non-Interest-Bearing Accounts$8,348$32,683▲ $24,335
Accounts Receivable$30,930--
Total Assets$545,357$570,610▲ $25,253
Other Assets Total$419,023$463,356▲ $44,333
Liabilities
Other Liabilities$1,792,683$1,427,332▼ $365,351
Accounts Payable and Accrued Expenses$161,943$142,863▼ $19,080
Total Liabilities$1,954,626$1,570,195▼ $384,431
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,409,269$-999,585▲ $409,684
Total Net Assets Fund Balance$-1,409,269$-999,585▲ $409,684
Total Liabilities and Net Assets / Fund Balance$545,357$570,610▲ $25,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$463,356--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Sonya BoydBoard Chairperson$1,625$1,625
Rodney LewisBoard Member$1,625$1,625
Aaron BergBoard Vice Chairperson$1,500$1,500
Karen LewisBoard Member$1,500$1,500
Courtney PerryBoard Member$1,375$1,375
Monica WilliamsBoard Member$1,375$1,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Learning IncEducation ManagementHarborside 5, 185 Hudson Street Ste 2910, Jersey City, NJ 07311$428,948
Revenue and Support

Revenue Composition

Contributions and Grants
$717,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$717,517
Change in Net Assets
$409,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$717,517
Total Revenue per Form 990
$717,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-38,549

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,378--$338,378
Other Expenses$111,611$0$0$111,611
Occupancy$52,566--$52,566
Office Expenses$37,424--$37,424
Fees for Services Accounting$35,682--$35,682
Fees for Services Legal-$33,000-$33,000
Insurance$31,561--$31,561
Fees for Services Other$15,665--$15,665
All Other Expenses$12,375--$12,375
Advertising$243--$243
Pension Plan Contributions$-376,927--$-376,927
Total Functional Expenses$258,578$49,255$0$307,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,833
Total Expenses per Audited Statements$307,833
Total Expenses per Form 990$307,833
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$1,003,190
Deferred Inflows of Resources$217,108
Net OPEB Liability$207,034
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 Director's legal counsel for review. Once completed, it is then provided to the Board President for review and then 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 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
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
2019-03-10

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML Appendix390 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0999158
IRS990ScheduleA/Total509Grp/TotalAmt04940568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01146961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0999158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04940568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307833
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2217108
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/RevenueSubtotalAmt0717517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463356
IRS990ScheduleD/TotalExpensesPerForm990Amt0307833
IRS990ScheduleD/TotalLiabilityAmt01427332
IRS990ScheduleD/TotalRevenuePerForm990Amt0717517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307833
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 Director's legal counsel for review. Once completed, it is then provided to the Board President for review and then 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 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545357
IRS990/TotalAssetsEOYAmt0570610
IRS990/TotalAssetsGrp/BOYAmt0545357
IRS990/TotalAssetsGrp/EOYAmt0570610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0717517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01954626
IRS990/TotalLiabilitiesEOYAmt01570195
IRS990/TotalLiabilitiesGrp/BOYAmt01954626
IRS990/TotalLiabilitiesGrp/EOYAmt01570195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1409269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-999585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0258578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1409269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-999585
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-10
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/ReturnTs02019-03-12T10:02:24-07:00
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
$570,610
Liabilities
$1,570,195
Net assets
-$999,585
Revenue
$717,517
Expenses
$307,833
Net income
$409,684
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