Civic Intelligence

Hope Academy Broadway Campus

990 • Fiscal year 2015 • EIN 34-1866951

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

200 65 E Wilson Bridge RdWorthington, OH 43085

(614) 766-7009

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

99th percentile

1084%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$304,854

Down $9,279 (-3.0%) from 2014

Net Assets

Down

$299,865

Down $12,802 (-4.1%) from 2014

Liabilities

Up

$4,989

Up $3,523 (+240%) from 2014

Revenue

Up

$4,985

Up $4,564 (+1084%) from 2014

Expenses

Up

$17,787

Up $9,760 (+122%) from 2014

Net Income

Down

-$12,802

Down $5,196 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$304,854
Liabilities$4,989
Net Assets$299,865

Operations Trend

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

2015

Revenue$4,985
Expenses$17,787
Net Income-$12,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,985
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, consisten, and academically rigorous education in a safe disciplined, and nurturing environment. We emplower students to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,133$304,854▼ $9,279
Total Assets$314,133$304,854▼ $9,279
Liabilities
Accounts Payable and Accrued Expenses$1,466$4,989▲ $3,523
Total Liabilities$1,466$4,989▲ $3,523
Net Assets / Fund Balance
Unrestricted Net Assets$312,667$299,865▼ $12,802
Total Net Assets Fund Balance$312,667$299,865▼ $12,802
Total Liabilities and Net Assets / Fund Balance$314,133$304,854▼ $9,279
Compensation and Service Providers

Employees

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

Revenue Composition

Contributions and Grants
$4,683
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$0
Change in Net Assets
$-12,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,787
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-$17,721-$17,721
Other Expenses-$66-$66
Total Functional Expenses$0$17,787$0$17,787
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
No
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

School is in receivership. Board members have all dissbanded

Part VI, Section B, line 11

School is in receivership. Board members have all dissbanded

Part VI, Section C, line 19

School is in receivership. Board members have all dissbanded

Part VII, line 1A(B)

Paid bills, depositied funds, and prepared financial reports

Filing and Contact Details

Filer

Filer Name
Hope Academy Broadway Campus
EIN
34-1866951
Phone
6147667009
Address
200 65 E WILSON BRIDGE RD, WORTHINGTON, OH 43085

Signing Officer

Name
Brian G Adams
Title
Receiver
Phone
6147667009
Signed
2016-05-16

Organization Details

Principal Officer
Brian G Adams
Formed
1998
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0
Raw XML Appendix256 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
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