Civic Intelligence

Back to School Is Cool-

EIN 27-2909578 • 501(c)3 • Clermont, FL

Profile

To provide school supplies free of charge to the needy

16007 Horizon CourtClermont, FL 34711

www.backtoschooliscool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-175%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,394 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $17,394 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$9,946

Down $39,664 (-80%) from 2014

Expenses

Down

$27,340

Down $44,461 (-62%) from 2014

Net Income

Up

-$17,394

Up $4,797 (+22%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $49,756Net Assets 2012: $49,7562012Assets 2013: $39,585Net Assets 2013: $39,5852013Assets 2014: $17,394Liabilities 2014: $0Net Assets 2014: $17,3942014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $63,110Expenses 2012: $20,512Net Income 2012: $42,5982012Revenue 2013: $7,737Expenses 2013: $28,287Net Income 2013: -$20,5502013Revenue 2014: $49,610Expenses 2014: $71,801Net Income 2014: -$22,1912014Revenue 2015: $9,946Expenses 2015: $27,340Net Income 2015: -$17,3942015

Highlighted filing

2015

Revenue$9,946
Expenses$27,340
Net Income-$17,394
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,946
Expenses
$27,340
Net income
-$17,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.95$27.3$17.4
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$49.6$71.8$22.2
2013Detailed filing. Detailed filing data is available for this year.$39.6$39.6$7.74$28.3$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$49.8$63.1$20.5$42.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 5, 2016
Return Version
2015v2.1
Gross Receipts
$9,946
Mission and Program Overview

Mission

The purpose of the organization is to help needy students with clothing and school supplies to help them be ready to attend school and to learn. These items are distributed both directly to needy students and also to schools to distribute to students that the school staff identifies as needing the assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,463--
Inventories for Sale or Use$3,931--
Total Assets$17,394$0▼ $17,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,394--
Total Net Assets Fund Balance$17,394$0▼ $17,394
Total Liabilities and Net Assets / Fund Balance$17,394$0▼ $17,394
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Julie HulleyPresident
Charles BroadwayDirector
Daniel WhitehouseDirector
Gina LeakeDirector
Kristen MccallDirector
Peter BrockmanDirector
Kathy EntlerSecretary
Amy MorehouseTreasurer
Amiee StanleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,765
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$170
All Other Contributions
$2,265
Change in Net Assets
$-17,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$678--$678
Advertising$517--$517
Fees for Services Accounting$495--$495
Other Expenses$209--$209
Payment Travel Entrtnmnt Publicly Ofcl$155--$155
All Other Expenses$135--$135
Office Expenses$96--$96
Travel$45--$45
Total Functional Expenses$27,340$0$0$27,340
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Back to School Is Cool-
EIN
27-2909578
Phone
4075757999
Address
16007 HORIZON COURT, CLERMONT, FL 34711

Signing Officer

Name
Julie Hulley
Title
President
Phone
4075757999
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hulley
Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sandy Stokes Pa
Address
1035 W DIXIE AVE, LEESBURG, FL 34748-6349
Preparer
Beryl N Stokes Iii CPA
Phone
3526786078
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to help needy students with clothing and school supplies to help them be ready to attend school and to learn. These items are distributed both directly to needy students and also to schools to distribute to students that the school staff identifies as needing the assistance.”

Raw XML Appendix330 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/Form990PartVIISectionAGrp/PersonNm2KATHY ENTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BROADWAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03931
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO HELP NEEDY STUDENTS WITH CLOTHING AND SCHOOL SUPPLIES TO HELP THEM BE READY TO ATTEND SCHOOL AND TO LEARN. THESE ITEMS ARE DISTRIBUTED BOTH DIRECTLY TO NEEDY STUDENTS AND ALSO TO SCHOOLS TO DISTRIBUTE TO STUDENTS THAT THE SCHOOL STAFF IDENTIFIES AS NEEDING THE ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0678
IRS990/OccupancyGrp/TotalAmt0678
IRS990/OfficeExpensesGrp/ProgramServicesAmt096
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF ITEMS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3FRAUD EXPENSE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF SOUTH LAKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-17
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11470
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02150 OAKLEY SEAVER DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12150 OAKLEY SEAVER DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLERMONT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CLERMONT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO HELP NEEDY STUDENTS WITH CLOTHING AND SCHOOL SUPPLIES TO HELP THEM BE READY TO ATTEND SCHOOL AND TO LEARN. THESE ITEMS ARE DISTRIBUTED BOTH DIRECTLY TO NEEDY STUDENTS AND ALSO TO SCHOOLS TO DISTRIBUTE TO STUDENTS THAT THE SCHOOL STAFF IDENTIFIES AS NEEDING THE ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017394
IRS990/USAddress/AddressLine1Txt016007 HORIZON COURT
IRS990/USAddress/CityNm0CLERMONT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BACKTOSCHOOLISCOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075757999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK TO SCHOOL IS COOL-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAKE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0272909578
ReturnHeader/Filer/PhoneNum04075757999
ReturnHeader/Filer/USAddress/AddressLine1Txt016007 HORIZON COURT
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593002437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDY STOKES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 W DIXIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347486349
ReturnHeader/PreparerPersonGrp/PhoneNum03526786078
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERYL N STOKES III CPA
ReturnHeader/ReturnTs02016-02-12T08:36:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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