Civic Intelligence

Dubois Integrity Academy Inc.

990 • Fiscal year 2019 • EIN 36-4791656

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 05, 2019

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

95th percentile

1.16x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.56x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,117,659

Up $168,994 (+4.3%) from 2018

Net Assets

Down

-$661,253

Down $199,280 (-43%) from 2018

Liabilities

Up

$4,778,912

Up $368,274 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$8,489,090

Up $1,094,136 (+15%) from 2018

Expenses

Up

$8,688,370

Up $1,218,034 (+16%) from 2018

Net Income

Down

-$199,280

Down $123,898 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$4,117,659
Liabilities$4,778,912
Net Assets-$661,253
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$8,489,090
Expenses$8,688,370
Net Income-$199,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$8,489,090
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$3,105,220$2,950,744▼ $154,476
Land, Buildings, and Equipment, Net$313,001$619,068▲ $306,067
Cash and Non-Interest-Bearing Accounts$440,969$403,580▼ $37,389
Accounts Receivable$38,815$71,767▲ $32,952
Total Assets$3,948,665$4,117,659▲ $168,994
Other Assets Total$50,660$72,500▲ $21,840
Liabilities
Other Liabilities$4,190,970$4,578,497▲ $387,527
Deferred Revenue$41,728$123,325▲ $81,597
Accounts Payable and Accrued Expenses$177,940$77,090▼ $100,850
Total Liabilities$4,410,638$4,778,912▲ $368,274
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,267--
Unrestricted Net Assets$-497,240$-661,253▼ $164,013
Total Net Assets Fund Balance$-461,973$-661,253▼ $199,280
Total Liabilities and Net Assets / Fund Balance$3,948,665$4,117,659▲ $168,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$613,145$363,412-
Leasehold Improvements$5,923$4,561-
Other Assets Org$13,590--
Compensation and Service Providers
Top Officer Pay21st 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
$1,356,517
Program Service Revenue
$7,132,573
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-199,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,489,090
Total Revenue per Audited Statements
$8,489,090
Total Revenue per Form 990
$8,489,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,688,370
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$1,842,559--$1,842,559
Other Expenses$1,361,247$688,787-$688,787
Interest$40,313--$40,313
Total Functional Expenses$7,999,583$688,787$0$8,688,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,688,370
Total Expenses per Audited Statements$8,688,370
Total Expenses per Form 990$8,688,370
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$4,194,302
Notes Payable$381,156
Other Liabilities$3,039
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
2019-08-05
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 Appendix387 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03948665
IRS990/TotalAssetsEOYAmt04117659
IRS990/TotalAssetsGrp/BOYAmt03948665
IRS990/TotalAssetsGrp/EOYAmt04117659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01356517
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0688787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07999583
IRS990/TotalFunctionalExpensesGrp/TotalAmt08688370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04410638
IRS990/TotalLiabilitiesEOYAmt04778912
IRS990/TotalLiabilitiesGrp/BOYAmt04410638
IRS990/TotalLiabilitiesGrp/EOYAmt04778912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-461973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-661253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07999583
IRS990/TotalProgramServiceRevenueAmt07132573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07132573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08489090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03948665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04117659
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-497240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-661253
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DUBOISINTEGRITYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEATRIX MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07706291534
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS INTEGRITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0364791656
ReturnHeader/Filer/USAddress/AddressLine1Txt06504 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030274
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0037C96AA94C95D1B554FE9168AC97A29DCE33071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037C96AA94C95D1B554FE9168AC97A29DCE33071
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06715192019311tclpgz4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.20.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm011:49:44
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02019-11-07T11:46:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,117,659
Liabilities
$4,778,912
Net assets
-$661,253
Revenue
$8,489,090
Expenses
$8,688,370
Net income
-$199,280
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
2019Detailed filing. Detailed filing data is available for this year.$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
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