Civic Intelligence

I Can Schools

990 • Fiscal year 2014 • EIN 38-3845019

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization Profileicanschools.org
21100 Southgate Park BoulevardNorth Canton, OH 44137

(216) 453-4558

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

$670,885

No earlier filing loaded for comparison.

Net Assets

$144,828

No earlier filing loaded for comparison.

Liabilities

$526,057

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

$4,068,339

No earlier filing loaded for comparison.

Expenses

$4,026,365

No earlier filing loaded for comparison.

Net Income

$41,974

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.

$2.0M$1.0M$0-$1.0MAssets 2014: $670,885Liabilities 2014: $526,057Net Assets 2014: $144,8282014Assets 2015: $782,275Liabilities 2015: $589,325Net Assets 2015: $192,9502015Assets 2016: $759,366Liabilities 2016: $1,485,516Net Assets 2016: -$726,1502016

Highlighted filing

2014

Assets$670,885
Liabilities$526,057
Net Assets$144,828
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,068,339Expenses 2014: $4,026,365Net Income 2014: $41,9742014Revenue 2015: $5,530,246Expenses 2015: $5,482,124Net Income 2015: $48,1222015Revenue 2016: $5,839,804Expenses 2016: $6,437,741Net Income 2016: -$597,9372016

Highlighted filing

2014

Revenue$4,068,339
Expenses$4,026,365
Net Income$41,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,068,339
Mission and Program Overview

Mission

Our mission is to prepare students for a college preparatory high school that will ensure success and graduation and acceptance into a four year college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,840$950,880▲ $818,040
Land, Buildings, and Equipment, Net$37,903$92,320▲ $54,417
Cash and Non-Interest-Bearing Accounts$2,194$32,219▲ $30,025
Prepaid Expenses and Deferred Charges$52,057$31,226▼ $20,831
Other Notes and Loans Receivable, Net-$-435,760-
Total Assets$224,994$670,885▲ $445,891
Liabilities
Accounts Payable and Accrued Expenses$122,140$526,057▲ $403,917
Total Liabilities$122,140$526,057▲ $403,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$129,102$102,854▼ $26,248
Unrestricted Net Assets$-26,248$41,974▲ $68,222
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$102,854$144,828▲ $41,974
Total Liabilities and Net Assets / Fund Balance$224,994$670,885▲ $445,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$43,163$50,837$0
Land$0-$0
Equipment$49,157$35,843$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jason StragandBoard Member
Jeremy StragandBoard Member
Marshall Emerson IIIBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
100 Percent of My KidsEducational Consulting-$765,192
Massa Financial SolutionsFinancial Services-$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,068,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$41,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,738,462
Other Expenses$1,287,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,735,910--$1,735,910
Other Employee Benefits$1,002,552--$1,002,552
Fees for Services Other$598,696--$598,696
Office Expenses$246,303--$246,303
Fees for Services Accounting$150,000--$150,000
Occupancy$146,351--$146,351
Insurance$63,566--$63,566
Fees for Services Legal$36,875--$36,875
Travel$29,418--$29,418
Advertising$16,694--$16,694
Total Functional Expenses$4,026,365$0$0$4,026,365
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
No
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
No
Other officer 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

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the Treasurer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed it is then provided to the Board President for review. Once approved, it is then signed and submitted by the Treasurer.”

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

“The Board of Directors in conjunction with their legal counsel consistently review compliance with federal and state regulations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

EIN
38-3845019
Phone
2164534558

Signing Officer

Name
C David Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2015-05-06

Organization Details

Principal Officer
C David Massa
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
71
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Amended Return for Revenue Classification”

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML Appendix355 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/ExplanationTxt0Amended Return for Revenue Classification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Treasurer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed it is then provided to the Board President for review. Once approved, it is then signed and submitted by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors in conjunction with their legal counsel consistently review compliance with federal and state regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029418
IRS990/TravelGrp/TotalAmt029418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021100 Southgate Park Boulevard
IRS990/USAddress/City0Maple Heights
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0icanschools.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The organization waited final audited financial statements before filing the Form 990.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10I CAN Schools
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0383845019
ReturnHeader/Filer/PhoneNum02164534558
ReturnHeader/Filer/USAddress/AddressLine1021100 Southgate Park Boulevard
ReturnHeader/Filer/USAddress/City0Maple Heights
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044137
ReturnHeader/ReturnTs02016-05-12T14:00:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,885
Liabilities
$526,057
Net assets
$144,828
Revenue
$4,068,339
Expenses
$4,026,365
Net income
$41,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.49$0.73$5.84$6.44$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.59$0.19$5.53$5.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$4.07$4.03$0.04