Civic Intelligence

The Brilliance School

990 • Fiscal year 2020 • EIN 46-1057489

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization Profile[email protected]
1812 Oakhill AvenueYoungstown, OH 44507

(330) 274-4306

Siviq Scores

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

Liabilities / Assets

99th percentile

3.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.20x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-6.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$549,534

Down $170,968 (-24%) from 2019

Net Assets

Down

-$1,544,748

Down $138,481 (-9.8%) from 2019

Liabilities

Down

$2,094,282

Down $32,487 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$953,423

Down $69,653 (-6.8%) from 2019

Expenses

Down

$1,091,904

Down $61,885 (-5.4%) from 2019

Net Income

Down

-$138,481

Down $7,768 (-5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $182,767Liabilities 2014: $70,405Net Assets 2014: $112,3622014Assets 2015: $269,992Liabilities 2015: $856,671Net Assets 2015: -$586,6792015Assets 2016: $636,431Liabilities 2016: $1,163,051Net Assets 2016: -$526,6202016Assets 2017: $740,435Liabilities 2017: $1,625,266Net Assets 2017: -$884,8312017Assets 2018: $817,622Liabilities 2018: $2,093,176Net Assets 2018: -$1,275,5542018Assets 2019: $720,502Liabilities 2019: $2,126,769Net Assets 2019: -$1,406,2672019Assets 2020: $549,534Liabilities 2020: $2,094,282Net Assets 2020: -$1,544,7482020Assets 2021: $360,883Liabilities 2021: $1,794,889Net Assets 2021: -$1,434,0062021Assets 2022: $560,251Liabilities 2022: $2,464,954Net Assets 2022: -$1,904,7032022Assets 2023: $726,521Liabilities 2023: $1,976,617Net Assets 2023: -$1,250,0962023Assets 2024: $2,091,495Liabilities 2024: $3,713,043Net Assets 2024: -$1,621,5482024

Highlighted filing

2020

Assets$549,534
Liabilities$2,094,282
Net Assets-$1,544,748
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $950,291Expenses 2014: $837,090Net Income 2014: $113,2012014Revenue 2015: $1,007,736Expenses 2015: $963,801Net Income 2015: $43,9352015Revenue 2016: $1,380,741Expenses 2016: $1,320,682Net Income 2016: $60,0592016Revenue 2017: $1,445,301Expenses 2017: $1,803,512Net Income 2017: -$358,2112017Revenue 2018: $1,285,562Expenses 2018: $1,189,360Net Income 2018: $96,2022018Revenue 2019: $1,023,076Expenses 2019: $1,153,789Net Income 2019: -$130,7132019Revenue 2020: $953,423Expenses 2020: $1,091,904Net Income 2020: -$138,4812020Revenue 2021: $1,807,871Expenses 2021: $1,697,129Net Income 2021: $110,7422021Revenue 2022: $3,072,323Expenses 2022: $3,544,436Net Income 2022: -$472,1132022Revenue 2023: $3,139,987Expenses 2023: $2,485,380Net Income 2023: $654,6072023Revenue 2024: $2,554,761Expenses 2024: $3,084,395Net Income 2024: -$529,6342024

Highlighted filing

2020

Revenue$953,423
Expenses$1,091,904
Net Income-$138,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.1
Gross Receipts
$953,423
Mission and Program Overview

Mission

The organizations mission is to educate children on the autistic spectrum.

The organizations significant activity is education for autistic children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,747$76,684▲ $57,937
Cash and Non-Interest-Bearing Accounts$9,838$66,976▲ $57,138
Accounts Receivable-$21,124-
Land, Buildings, and Equipment, Net$699$6,060▲ $5,361
Total Assets$720,502$549,534▼ $170,968
Other Assets Total$691,218$378,690▼ $312,528
Liabilities
Other Liabilities$2,021,865$1,853,718▼ $168,147
Accounts Payable and Accrued Expenses$104,904$240,564▲ $135,660
Total Liabilities$2,126,769$2,094,282▼ $32,487
Net Assets / Fund Balance
Net Assets With Donor Restrictions$699$6,060▲ $5,361
Net Assets Without Donor Restrictions$-1,406,966$-1,550,808▼ $143,842
Total Net Assets Fund Balance$-1,406,267$-1,544,748▼ $138,481
Total Liabilities and Net Assets / Fund Balance$720,502$549,534▼ $170,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,917$19,814$23,731
Other Land Buildings$243$2,311$2,554
Leasehold Improvements$1,900-$1,900
Other Assets Org$29,713--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Danny ThomasBoard President
Kent BarnesBoard President
Daniel BartonBoard Member
Diane CusterBoard Member
Jason FlowersBoard Member
Jason WagnerBoard Member
Lynnise WellsBoard Member
Ms SmileyBoard Member
Sharlene ClevelandBoard Member
Carla KingBoard Secretary
Kimberly ClinkscaleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$944,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,970
All Other Contributions
$798,445
Change in Net Assets
$-138,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,365
Other Expenses$485,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,538$58,135-$290,673
Other Employee Benefits$190,754$47,688-$238,442
Current Officers, Directors, Trustees, and Key Employees$61,800$15,450-$77,250
Other Expenses$42,542$10,636-$53,178
Depreciation Depletion$511$128-$639
Total Functional Expenses$873,523$218,381$0$1,091,904
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shepherds of All Gods ChildrenKimberly Clinkscale,DirectorRentNo$47,672
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,085,937
Net Pension Liability$295,817
Opeb Liability$270,810
Pension$201,154
Opeb-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 12C

“The officers and employees fill out an annual conflict of interest form that is kept on file.”

Form 990, Part IV, Section C, Line 19

“The governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Academy for Autism
EIN
46-1057489
Phone
3302744306
Address
1812 OAKHILL AVENUE, YOUNGSTOWN, OH 44507

Signing Officer

Name
Danny Thomas
Title
Board President
Signed
2021-02-26
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
39

Preparer

Firm
Hemphill & Associatesinc
Address
4449 EASTON WAY SECOND FLOOR, COLUMBUS, OH 43219
Preparer
Jesse Hemphill
Phone
6144616110
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 6B

“A copy of the fiscal year 2019 return is made available electronically for the board members prior to filing the 990 return.”

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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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304830
IRS990/PYOtherRevenueAmt057115
IRS990/PYRevenuesLessExpensesAmt0-130713
IRS990/PYSalariesCompEmpBnftPaidAmt0848959
IRS990/PYTotalExpensesAmt01153789
IRS990/PYTotalRevenueAmt01023076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023731
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0272580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION-
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET OPEB ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01085937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2270810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3201154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPEB
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378690
IRS990ScheduleD/TotalLiabilityAmt01853718
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES OPERATING FUNDS FROM FEDERAL GRANTS AND THE STATE OF OHIO AS WELL AS SPECIFIC EDUCATIONAL GRANTS THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt077250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY CLINKSCALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENT BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARLA KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LYNNISE WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DIANE CUSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MS SMILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt077250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Shepherds of All Gods Children
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Kimberly Clinkscale,Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047672
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Kimberly Clinkscale is the Director for both Sheppherds of All Gods Children and Hope Academy.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Hope Academy pays rent to Sheppherds of All Gods Children.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FISCAL YEAR 2019 RETURN IS MADE AVAILABLE ELECTRONICALLY FOR THE BOARD MEMBERS PRIOR TO FILING THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND EMPLOYEES FILL OUT AN ANNUAL CONFLICT OF INTEREST FORM THAT IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 6B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720502
IRS990/TotalAssetsEOYAmt0549534
IRS990/TotalAssetsGrp/BOYAmt0720502
IRS990/TotalAssetsGrp/EOYAmt0549534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944453
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,534
Liabilities
$2,094,282
Net assets
-$1,544,748
Revenue
$953,423
Expenses
$1,091,904
Net income
-$138,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$3.71$1.62$2.55$3.08$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.98$1.25$3.14$2.49$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.56$2.46$1.90$3.07$3.54$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.79$1.43$1.81$1.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$2.09$1.54$0.95$1.09$0.14
2019Summary only. Only limited summary data is available for this year.$0.72$2.13$1.41$1.02$1.15$0.13
2018Summary only. Only limited summary data is available for this year.$0.82$2.09$1.28$1.29$1.19$0.10
2017Summary only. Only limited summary data is available for this year.$0.74$1.63$0.88$1.45$1.80$0.36
2016Summary only. Only limited summary data is available for this year.$0.64$1.16$0.53$1.38$1.32$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.86$0.59$1.01$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.95$0.84$0.11