Civic Intelligence

Innocademy Parent Organization

990 • Fiscal year 2015 • EIN 27-3257363

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

0.87x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

191.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,193,635

Down $208,200 (-4.7%) from 2014

Net Assets

Up

$542,756

Up $5,681 (+1.1%) from 2014

Liabilities

Down

$3,650,879

Down $213,881 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin85th percentile

Revenue

Down

$19,031

Down $359,672 (-95%) from 2014

Expenses

Down

$13,350

Down $8,507 (-39%) from 2014

Net Income

Down

$5,681

Down $351,165 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$4,193,635
Liabilities$3,650,879
Net Assets$542,756
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$19,031
Expenses$13,350
Net Income$5,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$372,874
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$3,999,569$3,937,745▼ $61,824
Rtn Earn Endowment Incm Other Fnds$537,075$542,756▲ $5,681
Other Notes and Loans Receivable, Net$323,362$208,662▼ $114,700
Loans From Officers Directors$155,472$155,472→ $0
Cash and Non-Interest-Bearing Accounts$78,904$42,683▼ $36,221
Intangible Assets-$3,710-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,401,835$4,193,635▼ $208,200
Other Assets Total$0$835▲ $835
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,748,338$2,943,813▲ $195,475
Unsecured Notes Loans Payable$960,950$550,000▼ $410,950
Accounts Payable and Accrued Expenses-$1,594-
Total Liabilities$3,864,760$3,650,879▼ $213,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,075$542,756▲ $5,681
Total Liabilities and Net Assets / Fund Balance$4,401,835$4,193,635▼ $208,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,641,071$322,375-
Land$103,000--
Equipment$193,674$16,132-
Compensation and Service Providers
Top Officer Pay35th 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
$29,570
Program Service Revenue
$0
Investment Income
$9,996
Other Revenue
$-20,535
All Other Contributions
$29,570
Change in Net Assets
$5,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,350
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 Legal-$7,821-$7,821
Fees for Services Accounting-$4,820-$4,820
Other Expenses-$359-$359
Office Expenses-$350-$350
Total Functional Expenses$0$13,350$0$13,350
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$155,472→ $0
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
2016-11-15
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04193635
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd049464
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169906013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOCADEMY PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0273257363
ReturnHeader/Filer/PhoneNum06169906013
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDEWEG AND ZYLSTRA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04665 BROADMOOR SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495125363
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H BREDEWEG CPA
ReturnHeader/ReturnTs02016-11-15T13:25:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,193,635
Liabilities
$3,650,879
Net assets
$542,756
Revenue
$19,031
Expenses
$13,350
Net income
$5,681
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits