Civic Intelligence

Dubois Integrity Academy Inc.

990 • Fiscal year 2017 • EIN 36-4791656

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileWWW.DUBOISINTEGRITYACADEMY.ORG
6504 Church StreetRiverdale, GA 30274

(770) 956-6455

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$3,493,311

No earlier filing loaded for comparison.

Net Assets

-$386,591

No earlier filing loaded for comparison.

Liabilities

$3,879,902

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

$6,433,364

No earlier filing loaded for comparison.

Expenses

$6,703,223

No earlier filing loaded for comparison.

Net Income

-$269,859

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.

$80M$60M$40M$20M$0-$20MAssets 2017: $3,493,311Liabilities 2017: $3,879,902Net Assets 2017: -$386,5912017Assets 2018: $3,948,665Liabilities 2018: $4,410,638Net Assets 2018: -$461,9732018Assets 2019: $4,117,659Liabilities 2019: $4,778,912Net Assets 2019: -$661,2532019Assets 2020: $5,537,307Liabilities 2020: $7,237,426Net Assets 2020: -$1,700,1192020Assets 2021: $10,772,931Liabilities 2021: $11,657,244Net Assets 2021: -$884,3132021Assets 2022: $36,435,666Liabilities 2022: $34,566,042Net Assets 2022: $1,869,6242022Assets 2023: $40,788,591Liabilities 2023: $39,457,229Net Assets 2023: $1,331,3622023Assets 2025: $62,132,458Liabilities 2025: $67,920,376Net Assets 2025: -$5,787,9182025

Highlighted filing

2017

Assets$3,493,311
Liabilities$3,879,902
Net Assets-$386,591
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2017: $6,433,364Expenses 2017: $6,703,223Net Income 2017: -$269,8592017Revenue 2018: $7,394,954Expenses 2018: $7,470,336Net Income 2018: -$75,3822018Revenue 2019: $8,489,090Expenses 2019: $8,688,370Net Income 2019: -$199,2802019Revenue 2020: $9,196,113Expenses 2020: $10,234,979Net Income 2020: -$1,038,8662020Revenue 2021: $13,225,503Expenses 2021: $12,409,697Net Income 2021: $815,8062021Revenue 2022: $18,797,787Expenses 2022: $15,854,045Net Income 2022: $2,943,7422022Revenue 2023: $19,823,988Expenses 2023: $20,305,232Net Income 2023: -$481,2442023Revenue 2025: $23,057,591Expenses 2025: $26,795,667Net Income 2025: -$3,738,0762025

Highlighted filing

2017

Revenue$6,433,364
Expenses$6,703,223
Net Income-$269,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,433,364
Mission and Program Overview

Mission

To prepare college and career ready scholars who are confident and inquisitive lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$217,051$2,675,907▲ $2,458,856
Cash and Non-Interest-Bearing Accounts$313,542$695,051▲ $381,509
Land, Buildings, and Equipment, Net$16,989$48,749▲ $31,760
Accounts Receivable$274,235$23,604▼ $250,631
Total Assets$821,817$3,493,311▲ $2,671,494
Other Assets Total-$50,000-
Liabilities
Other Liabilities$280,174$3,392,563▲ $3,112,389
Accounts Payable and Accrued Expenses$388,843$473,424▲ $84,581
Deferred Revenue-$13,915-
Total Liabilities$669,017$3,879,902▲ $3,210,885
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,989$48,749▲ $31,760
Unrestricted Net Assets$135,811$-435,340▼ $571,151
Total Net Assets Fund Balance$152,800$-386,591▼ $539,391
Total Liabilities and Net Assets / Fund Balance$821,817$3,493,311▲ $2,671,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,293$18,637-
Leasehold Improvements$6,456$4,028-
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Deatrix MorrisBoard Chair
Sonya LewisBoard Vice Chair
Lolethia ChapmanBoard Member
Robert L MackBoard Member
Robert CulverBoard Secretary
Charles MerrittBoard Treasurer
Craig CasonExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Dubois Charter School ConsortiumManagement Service1980 NONCONNAH BLVD, Memphis, TN 38132$654,570
Revenue and Support

Revenue Composition

Contributions and Grants
$739,217
Program Service Revenue
$5,694,147
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-269,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,433,364
Total Revenue per Audited Statements
$6,433,364
Total Revenue per Form 990
$6,433,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,703,223
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
All Other Expenses$1,293,778--$1,293,778
Other Expenses$1,060,341$535,523-$535,523
Interest$110,788--$110,788
Total Functional Expenses$6,167,700$535,523$0$6,703,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,972,759
Total Expenses per Form 990$6,972,759
Total Expenses per Audited Statements$6,703,223
Expenses Not Reported on Form 990$-269,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,813,878
Notes Payable$571,594
Other Liabilities$7,091
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by governing board before submition.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is available at the school”

CEO executive director top management comp Part VI line 15A

“The process of determining compensation for executives includes a review and approval by independent persons.”

Other officer or key employee compensation Part VI line 15B

“The process of determining compensation for executives includes a review and approval by independent persons.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public at the school facility and on the schools website.”

Filing and Contact Details

Filer

Filer Name
Dubois Integrity Academy
EIN
36-4791656
Address
6504 CHURCH STREET, Riverdale, GA 30274

Signing Officer

Name
Craig Cason
Title
Executive Direc
Phone
7706291534
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Cason
Formed
2014
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
15

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Begining balance of net assets.”

List of other fees for services expenses Part IX line 11G

“See schedule of other service expenses”

List of other expenses Part IX line 24E

“See schedule of other expenses”

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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY GOVERNING BOARD BEFORE SUBMITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION FOR EXECUTIVES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF DETERMINING COMPENSATION FOR EXECUTIVES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE SCHOOL FACILITY AND ON THE SCHOOLS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINING BALANCE OF NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE OF OTHER SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SCHEDULE OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06167700
IRS990/TotalFunctionalExpensesGrp/TotalAmt06703223
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IRS990/TotalProgramServiceRevenueAmt05694147
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05694147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06433364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum07706291534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS INTEGRITY ACADEMY
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ReturnHeader/Filer/EIN0364791656
ReturnHeader/Filer/USAddress/AddressLine1Txt06504 CHURCH STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.20.42
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTm009:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02017-10-18T09:49:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,493,311
Liabilities
$3,879,902
Net assets
-$386,591
Revenue
$6,433,364
Expenses
$6,703,223
Net income
-$269,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$67.9$5.79$23.1$26.8$3.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$39.5$1.33$19.8$20.3$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$34.6$1.87$18.8$15.9$2.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$11.7$0.88$13.2$12.4$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$7.24$1.70$9.20$10.2$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.78$0.66$8.49$8.69$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.41$0.46$7.39$7.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.49$3.88$0.39$6.43$6.70$0.27