Civic Intelligence

Csotd Holdings Inc

990 • Fiscal year 2016 • EIN 45-5076039

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
7300 Melton RdGary, IN 46403

(219) 939-9690

Siviq Scores

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

Liabilities / Assets

90th percentile

1.10x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

102.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-351%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,670,847

Down $440,394 (-3.6%) from 2015

Net Assets

Down

-$1,221,022

Down $440,394 (-56%) from 2015

Liabilities

Flat

$12,891,869

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$125,619

Down $140 (-0.1%) from 2015

Expenses

Up

$566,013

Up $17,894 (+3.3%) from 2015

Net Income

Down

-$440,394

Down $18,034 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $12,836,163Liabilities 2013: $12,872,226Net Assets 2013: -$36,0632013Assets 2014: $12,533,601Liabilities 2014: $12,891,869Net Assets 2014: -$358,2682014Assets 2015: $12,111,241Liabilities 2015: $12,891,869Net Assets 2015: -$780,6282015Assets 2016: $11,670,847Liabilities 2016: $12,891,869Net Assets 2016: -$1,221,0222016Assets 2017: $11,245,705Liabilities 2017: $12,893,150Net Assets 2017: -$1,647,4452017Assets 2018: $10,838,278Liabilities 2018: $12,893,150Net Assets 2018: -$2,054,8722018Assets 2019: $10,417,529Liabilities 2019: $12,887,980Net Assets 2019: -$2,470,4512019Assets 2020: $9,415,023Liabilities 2020: $8,776,405Net Assets 2020: $638,6182020Assets 2021: $9,098,011Liabilities 2021: $8,820,315Net Assets 2021: $277,6962021Assets 2022: $8,780,999Liabilities 2022: $8,864,225Net Assets 2022: -$83,2262022Assets 2023: $8,463,987Liabilities 2023: $8,908,135Net Assets 2023: -$444,1482023Assets 2024: $21,945,446Liabilities 2024: $8,952,045Net Assets 2024: $12,993,4012024Assets 2025: $21,100,320Liabilities 2025: $8,995,955Net Assets 2025: $12,104,3652025

Highlighted filing

2016

Assets$11,670,847
Liabilities$12,891,869
Net Assets-$1,221,022
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $3,198Expenses 2013: $39,261Net Income 2013: -$36,0632013Revenue 2014: $126,396Expenses 2014: $414,337Net Income 2014: -$287,9412014Revenue 2015: $125,759Expenses 2015: $548,119Net Income 2015: -$422,3602015Revenue 2016: $125,619Expenses 2016: $566,013Net Income 2016: -$440,3942016Revenue 2017: $125,473Expenses 2017: $551,896Net Income 2017: -$426,4232017Revenue 2018: $125,459Expenses 2018: $532,886Net Income 2018: -$407,4272018Revenue 2019: $125,707Expenses 2019: $541,286Net Income 2019: -$415,5792019Revenue 2020: $3,567,570Expenses 2020: $458,501Net Income 2020: $3,109,0692020Revenue 2021: $0Expenses 2021: $360,922Net Income 2021: -$360,9222021Revenue 2022: $0Expenses 2022: $360,922Net Income 2022: -$360,9222022Revenue 2023: $0Expenses 2023: $360,922Net Income 2023: -$360,9222023Revenue 2024: $0Expenses 2024: $360,922Net Income 2024: -$360,9222024Revenue 2025: $0Expenses 2025: $809,625Net Income 2025: -$809,6252025

Highlighted filing

2016

Revenue$125,619
Expenses$566,013
Net Income-$440,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$125,619
Mission and Program Overview

Mission

The organization's purpose is to hold title to property utilized by charter school of the dunes, inc. To facilitate the purpose of educational instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,000,083$10,683,071▼ $317,012
Intangible Assets$573,625$556,459▼ $17,166
Accounts Receivable$63,710$61,385▼ $2,325
Total Assets$12,111,241$11,670,847▼ $440,394
Other Assets Total$473,823$369,932▼ $103,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,805,000$12,805,000→ $0
Accounts Payable and Accrued Expenses$86,869$86,869→ $0
Total Liabilities$12,891,869$12,891,869→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-780,628$-1,221,022▼ $440,394
Total Net Assets Fund Balance$-780,628$-1,221,022▼ $440,394
Total Liabilities and Net Assets / Fund Balance$12,111,241$11,670,847▼ $440,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,197,229$898,201$11,095,430
Land$485,842-$485,842
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Thomas CeraPresident/secretary
Pat LeeBoard Member
Paul OrnerVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$125,000
Change in Net Assets
$-440,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$334,178
Interest---$115,245
Fees for Services Management---$87,211
Fees for Services Accounting---$17,854
Fees for Services Other---$10,762
Fees for Services Legal---$763
Total Functional Expenses$0$0$0$566,013
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization's sole corporate member is charter school of the dunes, inc.”

Form 990, Part VI, Section A, line 7A

“The corporate member is granted the authority to annually elect the directors of the organization.”

Form 990, Part VI, Section A, line 7B

“The corporate member is granted the authority to review the affairs of the organization at regular intervals and take such action as it deems necessary. The corporate member also has the authority to act with respect to any amendment of the articles of incorporation and by-laws and the merger, consolidation, dissolution, or winding up of the organization.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A draft of the form 990 is presented to the board for review prior to filing.”

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

“The board of directors is comprised of five individuals. Each member is required to declare any potential conflicts and abstain from voting on the matter at hand.”

Form 990, Part VI, Section B, line 15

“The organization is governed by a volunteer board of directors and does not employ a ceo, executive director, or other personnel.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request directed to charter school of the dunes, inc.”

Filing and Contact Details

Filer

Filer Name
CSOTD Holdings Inc
EIN
45-5076039
Phone
2199399690
Address
7300 Melton Rd, Gary, IN 46403

Signing Officer

Name
Constance Smith
Title
Principal
Phone
2199399690
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Smith
Formed
2012
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA CGMA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Professional accounting standards require the School to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The School has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending after 2012 are open to audit for both federal and state purposes.”

Raw XML Appendix317 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Professional accounting standards require the School to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The School has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending after 2012 are open to audit for both federal and state purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE CORPORATE MEMBER IS CHARTER SCHOOL OF THE DUNES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE MEMBER IS GRANTED THE AUTHORITY TO ANNUALLY ELECT THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE MEMBER IS GRANTED THE AUTHORITY TO REVIEW THE AFFAIRS OF THE ORGANIZATION AT REGULAR INTERVALS AND TAKE SUCH ACTION AS IT DEEMS NECESSARY. THE CORPORATE MEMBER ALSO HAS THE AUTHORITY TO ACT WITH RESPECT TO ANY AMENDMENT OF THE ARTICLES OF INCORPORATION AND BY-LAWS AND THE MERGER, CONSOLIDATION, DISSOLUTION, OR WINDING UP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS COMPRISED OF FIVE INDIVIDUALS. EACH MEMBER IS REQUIRED TO DECLARE ANY POTENTIAL CONFLICTS AND ABSTAIN FROM VOTING ON THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS AND DOES NOT EMPLOY A CEO, EXECUTIVE DIRECTOR, OR OTHER PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST DIRECTED TO CHARTER SCHOOL OF THE DUNES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARTER SCHOOL OF THE DUNES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012111241
IRS990/TotalAssetsEOYAmt011670847
IRS990/TotalAssetsGrp/BOYAmt012111241
IRS990/TotalAssetsGrp/EOYAmt011670847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012891869
IRS990/TotalLiabilitiesEOYAmt012891869
IRS990/TotalLiabilitiesGrp/BOYAmt012891869
IRS990/TotalLiabilitiesGrp/EOYAmt012891869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-780628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1221022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012111241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011670847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-780628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1221022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07300 Melton Rd
IRS990/USAddress/CityNm0Gary
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum02199399690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSOTD Holdings Inc
ReturnHeader/Filer/BusinessNameControlTxt0CSOT
ReturnHeader/Filer/EIN0455076039
ReturnHeader/Filer/PhoneNum02199399690
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 Melton Rd
ReturnHeader/Filer/USAddress/CityNm0Gary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex E Miller CPA CGMA
ReturnHeader/ReturnTs02017-02-06T09:52:51-06:00
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
$11,670,847
Liabilities
$12,891,869
Net assets
-$1,221,022
Revenue
$125,619
Expenses
$566,013
Net income
-$440,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$9.00$12.1$0.00$0.81$0.81
2024Detailed filing. Detailed filing data is available for this year.$21.9$8.95$13.0$0.00$0.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.46$8.91$0.44$0.00$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.78$8.86$0.08$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.10$8.82$0.28$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.42$8.78$0.64$3.57$0.46$3.11
2019Detailed filing. Detailed filing data is available for this year.$10.4$12.9$2.47$0.13$0.54$0.42
2018Detailed filing. Detailed filing data is available for this year.$10.8$12.9$2.05$0.13$0.53$0.41
2017Summary only. Only limited summary data is available for this year.$11.2$12.9$1.65$0.13$0.55$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.7$12.9$1.22$0.13$0.57$0.44
2015Summary only. Only limited summary data is available for this year.$12.1$12.9$0.78$0.13$0.55$0.42
2014Summary only. Only limited summary data is available for this year.$12.5$12.9$0.36$0.13$0.41$0.29
2013Summary only. Only limited summary data is available for this year.$12.8$12.9$0.04$0.00$0.04$0.04