Civic Intelligence

Csotd Holdings Inc

990 • Fiscal year 2019 • EIN 45-5076039

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

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

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

102.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-331%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,417,529

Down $420,749 (-3.9%) from 2018

Net Assets

Down

-$2,470,451

Down $415,579 (-20%) from 2018

Liabilities

Down

$12,887,980

Down $5,170 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$125,707

Up $248 (+0.2%) from 2018

Expenses

Up

$541,286

Up $8,400 (+1.6%) from 2018

Net Income

Down

-$415,579

Down $8,152 (-2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$10,417,529
Liabilities$12,887,980
Net Assets-$2,470,451
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$125,707
Expenses$541,286
Net Income-$415,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$125,707
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$10,049,047$9,732,035▼ $317,012
Intangible Assets$522,127$504,961▼ $17,166
Accounts Receivable$81,157$96,919▲ $15,762
Total Assets$10,838,278$10,417,529▼ $420,749
Other Assets Total$185,947$83,614▼ $102,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,805,000$12,805,000→ $0
Accounts Payable and Accrued Expenses$88,150$82,980▼ $5,170
Total Liabilities$12,893,150$12,887,980▼ $5,170
Net Assets / Fund Balance
Unrestricted Net Assets$-2,054,872$-2,470,451▼ $415,579
Total Net Assets Fund Balance$-2,054,872$-2,470,451▼ $415,579
Total Liabilities and Net Assets / Fund Balance$10,838,278$10,417,529▼ $420,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,246,193$1,849,237$11,095,430
Land$485,842-$485,842
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Thomas CeraPresident
Paul OrnerVice President
Pat LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$707
Other Revenue
$125,000
Change in Net Assets
$-415,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,286
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--$334,178
Interest$123,244--$123,244
Fees for Services Management-$81,871-$81,871
Fees for Services Accounting-$1,993-$1,993
Total Functional Expenses$457,422$83,864$0$541,286
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 11B

“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
Tom Cera
Title
President
Phone
2199399690
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cera
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 2015 are open to audit for both federal and state purposes.”

Raw XML Appendix333 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 2015 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
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/SharingOfFacilitiesInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541286
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ReturnHeader/FilingSecurityInformation/IPTm009:51:39
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ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E MILLER CPA CGMA
ReturnHeader/ReturnTs02020-07-06T12:46:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,417,529
Liabilities
$12,887,980
Net assets
-$2,470,451
Revenue
$125,707
Expenses
$541,286
Net income
-$415,579
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