Civic Intelligence

Behailu Academy Nfp

990 • Fiscal year 2016 • EIN 45-2950924

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.BEHAILUACADEMY.ORG
1823 Ewing AveCharlotte, NC 28203-5739

(980) 224-8854

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$61,171

Down $12,011 (-16%) from 2015

Net Assets

Down

$58,479

Down $823 (-1.4%) from 2015

Liabilities

Down

$2,692

Down $11,188 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$356,115

Up $53,925 (+18%) from 2015

Expenses

Up

$357,210

Up $18,758 (+5.5%) from 2015

Net Income

Up

-$1,095

Up $35,167 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2011: $49,459Liabilities 2011: $14,769Net Assets 2011: $34,6902011Assets 2012: $84,093Liabilities 2012: $85,9762012Assets 2013: $133,946Liabilities 2013: $1,909Net Assets 2013: $132,0372013Assets 2014: $119,442Liabilities 2014: $23,878Net Assets 2014: $95,5642014Assets 2015: $73,182Liabilities 2015: $13,880Net Assets 2015: $59,3022015Assets 2016: $61,171Liabilities 2016: $2,692Net Assets 2016: $58,4792016Assets 2017: $55,881Liabilities 2017: $16,464Net Assets 2017: $39,4172017Assets 2018: $61,176Liabilities 2018: $34,389Net Assets 2018: $26,7872018

Highlighted filing

2016

Assets$61,171
Liabilities$2,692
Net Assets$58,479
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2011: $50,527Expenses 2011: $15,837Net Income 2011: $34,6902011Revenue 2012: $133,212Expenses 2012: $169,785Net Income 2012: -$36,5732012Revenue 2013: $307,767Expenses 2013: $222,181Net Income 2013: $85,5862013Revenue 2014: $280,399Expenses 2014: $318,982Net Income 2014: -$38,5832014Revenue 2015: $302,190Expenses 2015: $338,452Net Income 2015: -$36,2622015Revenue 2016: $356,115Expenses 2016: $357,210Net Income 2016: -$1,0952016Revenue 2017: $350,783Expenses 2017: $369,638Net Income 2017: -$18,8552017Revenue 2018: $352,306Expenses 2018: $364,268Net Income 2018: -$11,9622018

Highlighted filing

2016

Revenue$356,115
Expenses$357,210
Net Income-$1,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$356,115
Mission and Program Overview

Mission

Behailu academy nfp provides after school programs for middle and high schoolers that focuses on the visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,286$60,544▼ $6,742
Cash and Non-Interest-Bearing Accounts$5,896$627▼ $5,269
Total Assets$73,182$61,171▼ $12,011
Liabilities
Other Liabilities$2,833$1,813▼ $1,020
Unsecured Notes Loans Payable$11,047$879▼ $10,168
Total Liabilities$13,880$2,692▼ $11,188
Net Assets / Fund Balance
Unrestricted Net Assets$59,302$58,479▼ $823
Total Net Assets Fund Balance$59,302$58,479▼ $823
Total Liabilities and Net Assets / Fund Balance$73,182$61,171▼ $12,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,544$48,887$109,431
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donna Denise MillsPresident/di
Brian TimberlakeDirector
Chris ManleyDirector
Frank WisemanDirector
Jessica KerrDirector
Traci WilliamsDirector
Jon KublerTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$356,079
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$216,532
Change in Net Assets
$-1,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,245
Salaries, Compensation, and Employee Benefits$121,965
Total Fundraising Expense$16,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,298--$113,298
Occupancy$58,004--$58,004
Advertising$1,655-$15,968$17,623
All Other Expenses$7,151$2,530$500$10,181
Insurance$5,416$3,727-$9,143
Payroll Taxes$8,667--$8,667
Depreciation Depletion$8,503--$8,503
Office Expenses$6,433$347-$6,780
Other Expenses$3,039--$3,039
Fees for Services Legal-$845-$845
Interest$348--$348
Total Functional Expenses$333,293$7,449$16,468$357,210
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
State Taxes Payable$541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Explanation: all governing members are provided a complete copy of the form 990 for the current tax year. Explanation: we make available to the public a complete copy of our financial documents upon the request in writing to anyone interested in our organization.”

Form 990, Page 6, Part VI, Line 15A

“The organization provides that all compensation is independently reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“The organization provides that all compensation is independently reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Available on the secretary of state of north carolina website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Behailu Academy Nfp
EIN
45-2950924
Phone
9802248854
Address
1823 EWING AVE, CHARLOTTE, NC 28203-5739

Signing Officer

Name
Jon Kubler
Title
Treasurer/director
Phone
9802248854
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Denise Mills
Formed
2011
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Rozovics Group Llp
Address
1580 N NORTHWEST HWY STE 120, PARK RIDGE, IL 60068-1468
Preparer
Jessica Wojtowicz
Phone
8476997600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide after school programs in art and performing art to at risk youth.”

Form 990, Part XI, Line 9

“Book tax/ depreciation adjustment 272”

Raw XML Appendix341 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/ExplanationTxt0PROVIDE AFTER SCHOOL PROGRAMS IN ART AND PERFORMING ART TO AT RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: ALL GOVERNING MEMBERS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 FOR THE CURRENT TAX YEAR. EXPLANATION: WE MAKE AVAILABLE TO THE PUBLIC A COMPLETE COPY OF OUR FINANCIAL DOCUMENTS UPON THE REQUEST IN WRITING TO ANYONE INTERESTED IN OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THAT ALL COMPENSATION IS INDEPENDENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THAT ALL COMPENSATION IS INDEPENDENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON THE SECRETARY OF STATE OF NORTH CAROLINA WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TAX/ DEPRECIATION ADJUSTMENT 272
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,171
Liabilities
$2,692
Net assets
$58,479
Revenue
$356,115
Expenses
$357,210
Net income
-$1,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$3.52$3.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.39$3.51$3.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$3.56$3.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$3.02$3.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.96$2.80$3.19$0.39
2013Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$3.08$2.22$0.86
2012Summary only. Only limited summary data is available for this year.$0.84$0.86$1.33$1.70$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.35$0.51$0.16$0.35