Civic Intelligence

27-4514351

EIN 27-4514351 • 501(c)3

Profile

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.

2712 Vine Street45219
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

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 / Assets93rd percentile

Assets

$45,705

No earlier filing loaded for comparison.

Liabilities

$45,705

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

$1,208,811

No earlier filing loaded for comparison.

Expenses

$1,208,811

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $45,705Liabilities 2014: $45,705Net Assets 2014: $02014

Highlighted filing

2014

Assets$45,705
Liabilities$45,705
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2014: $1,208,811Expenses 2014: $1,208,811Net Income 2014: $02014

Highlighted filing

2014

Revenue$1,208,811
Expenses$1,208,811
Net Income$0
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$45,705
Liabilities
$45,705
Net assets
$0
Revenue
$1,208,811
Expenses
$1,208,811
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.21$1.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,208,811
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
Cash and Non-Interest-Bearing Accounts$12,831$31,619▲ $18,788
Pledges and Grants Receivable$717$8,157▲ $7,440
Accounts Receivable$7,692$5,929▼ $1,763
Total Assets$21,240$45,705▲ $24,465
Liabilities
Accounts Payable and Accrued Expenses$3,402$29,069▲ $25,667
Unsecured Notes Loans Payable$17,838$16,636▼ $1,202
Total Liabilities$21,240$45,705▲ $24,465
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$21,240$45,705▲ $24,465
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
James FondriestBoard Chairman
Michael BailesBoard Chairman
Anna CouttsBoard Member
James BonoBoard Member
Laura ChristobekBoard Member
Sidney WilliamsBoard Member
Vanessa Allen BrownBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Learning IncEducation Management-$895,901
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,208,811
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,208,811
Total Revenue per Form 990
$1,208,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,542
Salaries, Compensation, and Employee Benefits$585,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,017--$525,017
Other Expenses$121,998$0$0$121,998
Fees for Services Other$121,757--$121,757
Occupancy$103,141--$103,141
Other Employee Benefits$60,252--$60,252
Fees for Services Accounting$30,693--$30,693
Fees for Services Legal$18,000--$18,000
Total Functional Expenses$1,208,811$0$0$1,208,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,811
Total Expenses per Audited Statements$1,208,811
Total Expenses per Form 990$1,208,811
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
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 the Treasurer for signature.”

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

EIN
27-4514351
Phone
3305150572

Signing Officer

Name
C David Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2015-01-30

Organization Details

Principal Officer
C David Massa
Formed
2011
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The school ceased operations on June 30, 2014.”

Form 990, Part IX, Line 11G

“Other Professional and Technical Service Expenses”

Raw XML Appendix391 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school ceased operations on June 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school contracted with a management company, Edison Learning Inc. to provide certain operational functions and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 the Treasurer for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5Other Professional and Technical Service Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021240
IRS990/TotalAssetsEOYAmt045705
IRS990/TotalAssetsGrp/BOYAmt021240
IRS990/TotalAssetsGrp/EOYAmt045705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01208811
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01208811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01208811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021240
IRS990/TotalLiabilitiesEOYAmt045705
IRS990/TotalLiabilitiesGrp/BOYAmt021240
IRS990/TotalLiabilitiesGrp/EOYAmt045705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01208811
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017838
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10219 East Maple Street
IRS990/USAddress/AddressLine20Suite 202
IRS990/USAddress/City0North Canton
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Waited on the final audited GAAP statements from the Auditor of State of Ohio to complete the 990 return.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACCELERATED ACHIEVEMENT ACADEMY OF NORTH CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0274514351
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine102712 Vine Street
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045219
ReturnHeader/ReturnTs02015-02-09T19:05:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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