Civic Intelligence

Hope Academy Broadway Campus

990 • Fiscal year 2014 • EIN 34-1866951

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile
200 65 E Wilson Bridge Rd43085

(614) 766-7009

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1807%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 296.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k 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 / Assets59th percentile

Assets

$314,133

No earlier filing loaded for comparison.

Net Assets

$312,667

No earlier filing loaded for comparison.

Liabilities

$1,466

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$421

No earlier filing loaded for comparison.

Expenses

$8,027

No earlier filing loaded for comparison.

Net Income

-$7,606

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.

$400K$300K$200K$100K$0Assets 2014: $314,133Liabilities 2014: $1,466Net Assets 2014: $312,6672014Assets 2015: $304,854Liabilities 2015: $4,989Net Assets 2015: $299,8652015Assets 2016: $143,050Net Assets 2016: $143,0502016Assets 2017: $67,688Net Assets 2017: $67,6882017

Highlighted filing

2014

Assets$314,133
Liabilities$1,466
Net Assets$312,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2014: $421Expenses 2014: $8,027Net Income 2014: -$7,6062014Revenue 2015: $4,985Expenses 2015: $17,787Net Income 2015: -$12,8022015Revenue 2016: $276Expenses 2016: $157,092Net Income 2016: -$156,8162016Revenue 2017: $85Expenses 2017: $75,447Net Income 2017: -$75,3622017

Highlighted filing

2014

Revenue$421
Expenses$8,027
Net Income-$7,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$421
Mission and Program Overview

Mission

To provide an effective, consisten, and academically rigorous educatio n in a safe disciplined, and nurturing environment. We emplower studen ts to reach their fullest potential

To provide an effective, consistent, and academically rigorous education in a safe disciplined, and nurturing enviornment. We empower students to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,970$314,133▼ $11,837
Total Assets$325,970$314,133▼ $11,837
Liabilities
Accounts Payable and Accrued Expenses$3,686$1,466▼ $2,220
Total Liabilities$3,686$1,466▼ $2,220
Net Assets / Fund Balance
Unrestricted Net Assets$322,284$312,667▼ $9,617
Total Net Assets Fund Balance$322,284$312,667▼ $9,617
Total Liabilities and Net Assets / Fund Balance$325,970$314,133▼ $11,837
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Brian G AdamsReceiver$1,250$1,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$0
Change in Net Assets
$-7,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,027
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-$6,765-$6,765
Fees for Services Accounting-$1,250-$1,250
Office Expenses-$12-$12
Total Functional Expenses$0$8,027$0$8,027
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
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 1A

“Brian g adams has been appointed receiver for the corporation pending its lawsuit with white hat management”

Part VI, Section A, line 8A

“The school is in receivership and the board has disbanded”

Part VI, Section A, line 8B

“The school is in receivership and the board has disbanded”

Part VII, line 1A(B)

“Meeting with attorneys regrading lawsuit, bookkeping, paying bills, financial reports for the court”

Filing and Contact Details

Filer

EIN
34-1866951
Phone
6147667009

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian G Adams
Formed
1998
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Brian G Adams
Phone
6147667009
Supplemental Narrative

Additional Explanations

990 Part III line 3

“The school is in receivership pending the out come of its lawsuit against its former management group”

Raw XML Appendix243 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01466
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EFFECTIVE, CONSISTENT, AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE DISCIPLINED, AND NURTURING ENVIORNMENT. WE EMPOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRIAN G ADAMS
IRS990/BooksInCareOfDetail/PhoneNum06147667009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1065 E WILSON BRIDGE RD
IRS990/BooksInCareOfDetail/USAddress/City0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043085
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0325970
IRS990/CashNonInterestBearingGrp/EOYAmt0314133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0421
IRS990/CYOtherExpensesAmt08027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7606
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCOME IS FROM BANK INTEREST AND EXPENSE WERE FOR LEAGAL AND ACCOUNTING FEES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt08028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06765
IRS990/FeesForServicesLegalGrp/TotalAmt06765
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8886TFiledInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN G ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECEIVER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE AN EFFECTIVE, CONSISTENT, AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE DISCIPLINED, AND NURTURING ENVIORNMENT. WE EMPOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0322284
IRS990/NetAssetsOrFundBalancesEOYAmt0312667
IRS990/NondeductibleContributionsInd00
IRS990/NondeductibleContriDisclInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/TotalAmt012
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN G ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt059399
IRS990/PYProgramServiceRevenueAmt0362
IRS990/PYRevenuesLessExpensesAmt0-59615
IRS990/PYSalariesCompEmpBnftPaidAmt01250
IRS990/PYTotalExpensesAmt060649
IRS990/PYTotalRevenueAmt01034
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7606
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS IN RECEIVERSHIP PENDING THE OUT COME OF ITS LAWSUIT AGAINST ITS FORMER MANAGEMENT GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN G ADAMS HAS BEEN APPOINTED RECEIVER FOR THE CORPORATION PENDING ITS LAWSUIT WITH WHITE HAT MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS IN RECEIVERSHIP AND THE BOARD HAS DISBANDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL IS IN RECEIVERSHIP AND THE BOARD HAS DISBANDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING WITH ATTORNEYS REGRADING LAWSUIT, BOOKKEPING, PAYING BILLS, FINANCIAL REPORTS FOR THE COURT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII, line 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325970
IRS990/TotalAssetsEOYAmt0314133
IRS990/TotalAssetsGrp/BOYAmt0325970
IRS990/TotalAssetsGrp/EOYAmt0314133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03686
IRS990/TotalLiabilitiesEOYAmt01466
IRS990/TotalLiabilitiesGrp/BOYAmt03686
IRS990/TotalLiabilitiesGrp/EOYAmt01466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312667
IRS990/TotalProgramServiceExpensesAmt08028
IRS990/TotalReportableCompFromOrgAmt01250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314133
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 65 E WILSON BRIDGE RD
IRS990/USAddress/City0WORTHINGTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043085
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE ACADEMY BROADWAY CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0341866951
ReturnHeader/Filer/PhoneNum06147667009
ReturnHeader/Filer/USAddress/AddressLine10200 65 E WILSON BRIDGE RD
ReturnHeader/Filer/USAddress/City0WORTHINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311724107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MMB ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1065 E WILSON BRIDGE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043085
ReturnHeader/PreparerPersonGrp/PhoneNum06147667009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G ADAMS
ReturnHeader/ReturnTs02015-05-15T17:02:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$314,133
Liabilities
$1,466
Net assets
$312,667
Revenue
$421
Expenses
$8,027
Net income
-$7,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00$0.75$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.00$1.57$1.57
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$0.05$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.00$0.08$0.08