Civic Intelligence

I Can Schools

990 • Fiscal year 2016 • EIN 38-3845019

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profileicanschools.org
219 E Maple St Ste 202North Canton, OH 44720

(216) 453-4558

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$759,366

Down $22,909 (-2.9%) from 2015

Net Assets

Down

-$726,150

Down $919,100 (-476%) from 2015

Liabilities

Up

$1,485,516

Up $896,191 (+152%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$5,839,804

Up $309,558 (+5.6%) from 2015

Expenses

Up

$6,437,741

Up $955,617 (+17%) from 2015

Net Income

Down

-$597,937

Down $646,059 (-1343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$759,366
Liabilities$1,485,516
Net Assets-$726,150
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$5,839,804
Expenses$6,437,741
Net Income-$597,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$5,839,804
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$639,672$617,084▼ $22,588
Land, Buildings, and Equipment, Net$142,282$142,282→ $0
Cash and Non-Interest-Bearing Accounts$321--
Total Assets$782,275$759,366▼ $22,909
Liabilities
Accounts Payable and Accrued Expenses$589,325$1,485,516▲ $896,191
Total Liabilities$589,325$1,485,516▲ $896,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,950$0▼ $192,950
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-726,150▼ $726,150
Total Net Assets Fund Balance$192,950$-726,150▼ $919,100
Total Liabilities and Net Assets / Fund Balance$782,275$759,366▼ $22,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$142,282$6,950$0
Compensation and Service Providers
Top Officer Pay19th 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 ConsultingCleveland, Cleveland, OH 44113$747,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,839,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-597,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,218,939
Salaries, Compensation, and Employee Benefits$3,218,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,364--$1,866,364
Other Expenses$1,485,000$0$0$1,485,000
Other Employee Benefits$1,352,438--$1,352,438
Fees for Services Other$948,180--$948,180
Office Expenses$210,866--$210,866
Fees for Services Accounting$151,809--$151,809
Occupancy$124,082--$124,082
Insurance$94,726--$94,726
Fees for Services Legal$79,251--$79,251
Advertising$68,173--$68,173
Travel$40,345--$40,345
All Other Expenses$16,507--$16,507
Total Functional Expenses$6,437,741$0$0$6,437,741
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
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 Chief Financial Officer. After the review of the Form 990, it is provided to the Board of Directors for review. Once approved, it is then signed and submitted online by the Chief Financial Officer.”

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 may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
I CAN Schools
EIN
38-3845019
Phone
2164534558
Address
219 E Maple St Ste 202, North Canton, OH 44720

Signing Officer

Name
C David Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2017-05-12

Organization Details

Principal Officer
C David Massa
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
96
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and other professional services provided.”

Form 990, Part XI, Line 9

“Subsequent net asset changes.”

Raw XML Appendix350 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/ExplanationTxt0The Form 990 is prepared and reviewed by the Chief Financial Officer. After the review of the Form 990, it is provided to the Board of Directors for review. Once approved, it is then signed and submitted online by the Chief Financial Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors in conjunction with their legal counsel consistently review compliance with federal and state regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting and other professional services provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subsequent net asset changes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt040345
IRS990/TravelGrp/TotalAmt040345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-726150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0icanschools.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The management company waited for it's school's audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I CAN Schools
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0383845019
ReturnHeader/Filer/PhoneNum02164534558
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 E Maple St Ste 202
ReturnHeader/Filer/USAddress/CityNm0North Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044720
ReturnHeader/ReturnTs02017-05-15T08:46:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,366
Liabilities
$1,485,516
Net assets
-$726,150
Revenue
$5,839,804
Expenses
$6,437,741
Net income
-$597,937
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