Civic Intelligence

Innocademy Parent Organization

990 • Fiscal year 2014 • EIN 27-3257363

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 151Zeeland, MI 49464

(616) 990-6013

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M 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 / Assets89th percentile

Assets

$4,401,835

No earlier filing loaded for comparison.

Net Assets

$537,075

No earlier filing loaded for comparison.

Liabilities

$3,864,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

$378,703

No earlier filing loaded for comparison.

Expenses

$21,857

No earlier filing loaded for comparison.

Net Income

$356,846

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.

$6.0M$4.0M$2.0M$0Assets 2014: $4,401,835Liabilities 2014: $3,864,760Net Assets 2014: $537,0752014Assets 2015: $4,193,635Liabilities 2015: $3,650,879Net Assets 2015: $542,7562015Assets 2016: $66,863Liabilities 2016: $0Net Assets 2016: $66,8632016Assets 2017: $219,984Net Assets 2017: $219,9842017

Highlighted filing

2014

Assets$4,401,835
Liabilities$3,864,760
Net Assets$537,075
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $378,703Expenses 2014: $21,857Net Income 2014: $356,8462014Revenue 2015: $19,031Expenses 2015: $13,350Net Income 2015: $5,6812015Revenue 2016: $1,509,699Expenses 2016: $1,985,592Net Income 2016: -$475,8932016Revenue 2017: $157,661Expenses 2017: $4,540Net Income 2017: $153,1212017

Highlighted filing

2014

Revenue$378,703
Expenses$21,857
Net Income$356,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$733,163
Mission and Program Overview

Mission

To promote and enhance the innocademy education methodology within a public school system.

To promote and enhance the innocademy education methodology within a public school system. This organization is dedicated to supporting and enhancing inventive, inclusive, and thought-provoking educational opportunities for every student who is enrolled in the innocademy educational methodology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,962,041$3,999,569▲ $37,528
Rtn Earn Endowment Incm Other Fnds$180,229$537,075▲ $356,846
Other Notes and Loans Receivable, Net-$323,362-
Loans From Officers Directors-$155,472-
Cash and Non-Interest-Bearing Accounts$16,913$78,904▲ $61,991
Accounts Receivable$6,463--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,985,417$4,401,835▲ $416,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,999,716$2,748,338▼ $251,378
Unsecured Notes Loans Payable$805,472$960,950▲ $155,478
Total Liabilities$3,805,188$3,864,760▲ $59,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,229$537,075▲ $356,846
Total Liabilities and Net Assets / Fund Balance$3,985,417$4,401,835▲ $416,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,637,238$216,001-
Land$103,000--
Equipment$91,196$5,998-
Leasehold Improvements$168,135$3,185-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nicholas DevriesDirector, President
Mike LanserDirector, Vice President
Jeff LukasDirector, Secretary
Mark CooneyDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,213
Program Service Revenue
$0
Investment Income
$13,314
Other Revenue
$283,176
All Other Contributions
$82,213
Change in Net Assets
$356,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,857
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
Fees for Services Accounting-$7,295-$7,295
Fees for Services Legal-$4,570-$4,570
Office Expenses-$710-$710
Other Expenses-$70-$70
Total Functional Expenses$0$21,857$0$21,857
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$155,472-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 6

“In accordance with our by-laws. The corporation shall be organized on a membership basis according to michigan law.”

Form 990, Part VI, Section A, Line 7A

“Voluntary directors are elected by plurality of the members. Voting on directors occurs at the annual meeting of members.”

Form 990, Part VI, Section B, Line 11

“The draft of form 990 was emailed to all board members with a copy of internally generated financial statements. Schedule b was not provided, given confidentiality requests, and the request of the board's treasurer, to remain anonymous.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided upon request. However, schedule b is not provided.”

Filing and Contact Details

Filer

Filer Name
Innocademy Parent Organization
EIN
27-3257363
Phone
6169906013
Address
PO BOX 151, ZEELAND, MI 49464

Signing Officer

Name
Nicholas Devries
Title
President
Phone
6169906013
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Devries
Formed
2010
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bredeweg and Zylstra Plc
Address
4665 BROADMOOR SE SUITE 210, GRAND RAPIDS, MI 49512-5363
Preparer
Robert H Bredeweg CPA
Phone
6166982000
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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/ActivityOrMissionDesc0TO PROMOTE AND ENHANCE THE INNOCADEMY EDUCATION METHODOLOGY WITHIN A PUBLIC SCHOOL SYSTEM. THIS ORGANIZATION IS DEDICATED TO SUPPORTING AND ENHANCING INVENTIVE, INCLUSIVE, AND THOUGHT-PROVOKING EDUCATIONAL OPPORTUNITIES FOR EVERY STUDENT WHO IS ENROLLED IN THE INNOCADEMY EDUCATIONAL METHODOLOGY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH OUR BY-LAWS. THE CORPORATION SHALL BE ORGANIZED ON A MEMBERSHIP BASIS ACCORDING TO MICHIGAN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTARY DIRECTORS ARE ELECTED BY PLURALITY OF THE MEMBERS. VOTING ON DIRECTORS OCCURS AT THE ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS WITH A COPY OF INTERNALLY GENERATED FINANCIAL STATEMENTS. SCHEDULE B WAS NOT PROVIDED, GIVEN CONFIDENTIALITY REQUESTS, AND THE REQUEST OF THE BOARD'S TREASURER, TO REMAIN ANONYMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. HOWEVER, SCHEDULE B IS NOT PROVIDED.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,401,835
Liabilities
$3,864,760
Net assets
$537,075
Revenue
$378,703
Expenses
$21,857
Net income
$356,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.16$0.00$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.51$1.99$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.19$3.65$0.54$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.40$3.86$0.54$0.38$0.02$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits