Civic Intelligence

Behailu Academy Nfp

990 • Fiscal year 2017 • EIN 45-2950924

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.BEHAILUACADEMY.ORG
451 E 36th StreetCharlotte, NC 28205

(980) 224-8854

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$55,881

Down $5,290 (-8.6%) from 2016

Net Assets

Down

$39,417

Down $19,062 (-33%) from 2016

Liabilities

Up

$16,464

Up $13,772 (+512%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$350,783

Down $5,332 (-1.5%) from 2016

Expenses

Up

$369,638

Up $12,428 (+3.5%) from 2016

Net Income

Down

-$18,855

Down $17,760 (-1622%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$55,881
Liabilities$16,464
Net Assets$39,417
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$350,783
Expenses$369,638
Net Income-$18,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$350,783
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$60,544$53,209▼ $7,335
Cash and Non-Interest-Bearing Accounts$627$2,672▲ $2,045
Total Assets$61,171$55,881▼ $5,290
Liabilities
Other Liabilities$1,813$16,464▲ $14,651
Unsecured Notes Loans Payable$879--
Total Liabilities$2,692$16,464▲ $13,772
Net Assets / Fund Balance
Unrestricted Net Assets$58,479$39,417▼ $19,062
Total Net Assets Fund Balance$58,479$39,417▼ $19,062
Total Liabilities and Net Assets / Fund Balance$61,171$55,881▼ $5,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,209$56,222$109,431
Compensation and Service Providers
Top Officer Pay76th 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
$350,751
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$232,187
Change in Net Assets
$-18,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,865
Other Expenses$170,773
Total Fundraising Expense$4,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,006--$183,006
Occupancy$59,180--$59,180
Payroll Taxes$15,859--$15,859
Office Expenses$12,285$538-$12,823
All Other Expenses$8,473$1,955-$10,428
Insurance$4,908$3,331-$8,239
Depreciation Depletion$7,335--$7,335
Advertising$1,160-$4,538$5,698
Other Expenses$2,119--$2,119
Fees for Services Legal-$459-$459
Travel$62--$62
Interest$4--$4
Total Functional Expenses$358,817$6,283$4,538$369,638
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$1,985
State Un$287
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
451 E 36TH STREET, CHARLOTTE, NC 28205

Signing Officer

Name
Jon Kubler
Title
Treasurer/director
Phone
9802248854
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Denise Mills
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
15

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 -207”

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/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.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,881
Liabilities
$16,464
Net assets
$39,417
Revenue
$350,783
Expenses
$369,638
Net income
-$18,855
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