Civic Intelligence

Dubois Integrity Academy Inc.

990 • Fiscal year 2018 • EIN 36-4791656

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

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

(770) 629-1534

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.60x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,948,665

Up $455,354 (+13%) from 2017

Net Assets

Down

-$461,973

Down $75,382 (-19%) from 2017

Liabilities

Up

$4,410,638

Up $530,736 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$7,394,954

Up $961,590 (+15%) from 2017

Expenses

Up

$7,470,336

Up $767,113 (+11%) from 2017

Net Income

Up

-$75,382

Up $194,477 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$3,948,665
Liabilities$4,410,638
Net Assets-$461,973
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$7,394,954
Expenses$7,470,336
Net Income-$75,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$7,394,954
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$2,675,907$3,105,220▲ $429,313
Cash and Non-Interest-Bearing Accounts$695,051$440,969▼ $254,082
Land, Buildings, and Equipment, Net$48,749$313,001▲ $264,252
Accounts Receivable$23,604$38,815▲ $15,211
Total Assets$3,493,311$3,948,665▲ $455,354
Other Assets Total$50,000$50,660▲ $660
Liabilities
Other Liabilities$3,392,563$4,190,970▲ $798,407
Accounts Payable and Accrued Expenses$473,424$177,940▼ $295,484
Deferred Revenue$13,915$41,728▲ $27,813
Total Liabilities$3,879,902$4,410,638▲ $530,736
Net Assets / Fund Balance
Permanently Rstr Net Assets$48,749$35,267▼ $13,482
Unrestricted Net Assets$-435,340$-497,240▼ $61,900
Total Net Assets Fund Balance$-386,591$-461,973▼ $75,382
Total Liabilities and Net Assets / Fund Balance$3,493,311$3,948,665▲ $455,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,078$156,222-
Leasehold Improvements$5,923$4,561-
Other Assets Org$50,660--
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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,117
Program Service Revenue
$6,007,837
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,394,954
Total Revenue per Audited Statements
$7,394,954
Total Revenue per Form 990
$7,394,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,470,336
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$1,635,799--$1,635,799
Other Expenses$1,102,952$566,912-$566,912
Total Functional Expenses$6,903,424$566,912$0$7,470,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,470,336
Total Expenses per Audited Statements$7,470,336
Total Expenses per Form 990$7,470,336
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$3,916,110
Notes Payable$274,104
Other Liabilities$756
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
Deatrix Morris
Title
Board Chair
Phone
7706291534
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
64

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”

Raw XML Appendix374 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/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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.20.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm011:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02018-09-11T09:28:13-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,948,665
Liabilities
$4,410,638
Net assets
-$461,973
Revenue
$7,394,954
Expenses
$7,470,336
Net income
-$75,382
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
2018Detailed filing. Detailed filing data is available for this year.$3.95$4.41$0.46$7.39$7.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.88$0.39$6.43$6.70$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits