Civic Intelligence

New Urban Learning

990 • Fiscal year 2014 • EIN 38-3502936

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile

View Organization Page

28 W AdamsDetroit, MI 48226

(313) 832-8401

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$190,769

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$745,748

Down $4,896,153 (-87%) from 2013

Net Assets

Up

$243,873

Up $237,078 (+3489%) from 2013

Liabilities

Down

$501,875

Down $5,133,231 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$4,329,687

Up $1,545,975 (+56%) from 2013

Expenses

Up

$4,076,223

Up $1,152,273 (+39%) from 2013

Net Income

Up

$253,464

Up $393,702 (+281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,427,921Liabilities 2010: $6,171,515Net Assets 2010: $2,256,4062010Assets 2011: $533,997Liabilities 2011: $295,024Net Assets 2011: $238,9732011Assets 2012: $6,232,524Liabilities 2012: $6,014,970Net Assets 2012: $217,5542012Assets 2013: $5,641,901Liabilities 2013: $5,635,106Net Assets 2013: $6,7952013Assets 2014: $745,748Liabilities 2014: $501,875Net Assets 2014: $243,8732014Assets 2015: $355,984Liabilities 2015: $290,247Net Assets 2015: $65,7372015

Highlighted filing

2014

Assets$745,748
Liabilities$501,875
Net Assets$243,873
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,295,7202010Expenses 2011: $19,236,8682011Revenue 2012: $21,340,330Expenses 2012: $21,136,960Net Income 2012: $203,3702012Revenue 2013: $2,783,712Expenses 2013: $2,923,950Net Income 2013: -$140,2382013Revenue 2014: $4,329,687Expenses 2014: $4,076,223Net Income 2014: $253,4642014Revenue 2015: $4,909,409Expenses 2015: $5,087,545Net Income 2015: -$178,1362015

Highlighted filing

2014

Revenue$4,329,687
Expenses$4,076,223
Net Income$253,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,329,687
Mission and Program Overview

Mission

Prepare all children, specially the urban poor, to succeed educationally and economically.

Operation of a public school academy, as well as the development of new charter schools in Detroit. University YES Academy was created to transform the city of Detroit by exposing students to rigorous curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$174,293$487,547▲ $313,254
Cash and Non-Interest-Bearing Accounts$319,110$257,706▼ $61,404
Land, Buildings, and Equipment, Net$5,106,860$495▼ $5,106,365
Total Assets$5,600,263$745,748▼ $4,854,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,591,995$250,000▼ $5,341,995
Other Liabilities-$250,000-
Accounts Payable and Accrued Expenses$17,859$1,875▼ $15,984
Total Liabilities$5,609,854$501,875▼ $5,107,979
Net Assets / Fund Balance
Unrestricted Net Assets$-59,591$193,873▲ $253,464
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$-9,591$243,873▲ $253,464
Total Liabilities and Net Assets / Fund Balance$5,600,263$745,748▼ $4,854,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495$988$1,483
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesle RedwineCEOFT$190,769$190,769

Board Members and Trustees

NameTitle
Geneva WilliamsChairperson
Doug RossMember
Samuel ThomasMember
William BrooksMember
Jeffrey PaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,032
Program Service Revenue
$3,638,640
Investment Income
$521
Other Revenue
$486,494
All Other Contributions
$204,032
Change in Net Assets
$253,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,329,687
Total Revenue per Audited Statements
$4,329,687
Total Revenue per Form 990
$4,329,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,734,606
Other Expenses$341,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,696,624$276,967-$2,973,591
Other Employee Benefits$337,330--$337,330
Payroll Taxes$208,082$30,603-$238,685
Current Officers, Directors, Trustees, and Key Employees-$185,000-$185,000
All Other Expenses-$90,132-$90,132
Office Expenses-$29,380-$29,380
Fees for Services Legal-$14,627-$14,627
Insurance-$11,451-$11,451
Fees for Services Other-$11,249-$11,249
Fees for Services Accounting-$10,860-$10,860
Interest-$1,875-$1,875
Depreciation Depletion-$864-$864
Other Expenses$162,000$160-$160
Conferences and Meetings-$26-$26
Total Functional Expenses$3,404,036$672,187$0$4,076,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,076,223
Total Expenses per Audited Statements$4,076,223
Total Expenses per Form 990$4,076,223
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
Federal income taxes$250,000
Fiduciary Deposit-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cpa firm prepares the form 990 and submits to the cfo and ceo for review before filing, if no changes are required the ceo signs and mails to internal revenue service center.”

Form 990, Part VI, Section B, Line 12C

“Systematic inquiry is made of board members in connection with each board decision that might entail a potential conflict of interest”

Form 990, Part VI, Section B, Line 15A

“Review of the compensation of the ceo was undertaken to determine comparability. The ceos compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3502936

Signing Officer

Name
Carl Smith
Title
CFO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Redwine
Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
130

Preparer

Preparer
Gregory Terrell
Phone
3139650500
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiduciary Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04329687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495
IRS990ScheduleD/TotalExpensesPerForm990Amt04076223
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt04329687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04329687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04076223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA FIRM PREPARES THE FORM 990 AND SUBMITS TO THE CFO AND CEO FOR REVIEW BEFORE FILING, IF NO CHANGES ARE REQUIRED THE CEO SIGNS AND MAILS TO INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYSTEMATIC INQUIRY IS MADE OF BOARD MEMBERS IN CONNECTION WITH EACH BOARD DECISION THAT MIGHT ENTAIL A POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF THE COMPENSATION OF THE CEO WAS UNDERTAKEN TO DETERMINE COMPARABILITY. THE CEOS COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05600263
IRS990/TotalAssetsEOYAmt0745748
IRS990/TotalAssetsGrp/BOYAmt05600263
IRS990/TotalAssetsGrp/EOYAmt0745748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204032
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0672187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03404036
IRS990/TotalFunctionalExpensesGrp/TotalAmt04076223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05609854
IRS990/TotalLiabilitiesEOYAmt0501875
IRS990/TotalLiabilitiesGrp/BOYAmt05609854
IRS990/TotalLiabilitiesGrp/EOYAmt0501875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243873
IRS990/TotalProgramServiceExpensesAmt03404036
IRS990/TotalProgramServiceRevenueAmt03638640
IRS990/TotalReportableCompFromOrgAmt0190769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04329687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05600263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745748
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-59591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028 W ADAMS
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW URBAN LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0NEWU
ReturnHeader/Filer/EIN0383502936
ReturnHeader/Filer/USAddress/AddressLine1028 W ADAMS
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY TERRELL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10535 GRISWOLD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02015-05-15T10:45:12-00:00
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
$745,748
Liabilities
$501,875
Net assets
$243,873
Revenue
$4,329,687
Expenses
$4,076,223
Net income
$253,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$4.91$5.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.24$4.33$4.08$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$5.64$0.01$2.78$2.92$0.14
2012Summary only. Only limited summary data is available for this year.$6.23$6.01$0.22$21.3$21.1$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.30$0.24$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$6.17$2.26$18.3