Civic Intelligence

Ezekiel Academy Inc.

990 • Fiscal year 2017 • EIN 46-2806674

Jun 01, 2016 to May 31, 2017 • Filed on Dec 01, 2017

P O Box 243034Montgomery, AL 36124-3034

(334) 315-0010

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$200,897

Up $47,439 (+31%) from 2016

Net Assets

Up

$199,928

Up $47,675 (+31%) from 2016

Liabilities

Down

$969

Down $236 (-20%) from 2016

Revenue

Up

$212,450

Up $23,089 (+12%) from 2016

Expenses

Up

$164,775

Up $18,030 (+12%) from 2016

Net Income

Up

$47,675

Up $5,059 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $70,738Liabilities 2014: $3,5122014Assets 2015: $110,745Liabilities 2015: $1,1082015Assets 2016: $153,458Liabilities 2016: $1,205Net Assets 2016: $152,2532016Assets 2017: $200,897Liabilities 2017: $969Net Assets 2017: $199,9282017Assets 2018: $245,548Liabilities 2018: $2,499Net Assets 2018: $243,0492018Assets 2019: $280,389Liabilities 2019: $2,428Net Assets 2019: $277,9612019Assets 2020: $315,577Liabilities 2020: $1,863Net Assets 2020: $313,7142020Assets 2021: $364,927Liabilities 2021: $6,643Net Assets 2021: $358,2842021Assets 2022: $422,897Liabilities 2022: $2,340Net Assets 2022: $420,5572022Assets 2023: $473,513Liabilities 2023: $8,148Net Assets 2023: $465,3652023Assets 2024: $514,202Liabilities 2024: $6,274Net Assets 2024: $507,9282024Assets 2025: $566,891Liabilities 2025: $5,318Net Assets 2025: $561,5732025

Highlighted filing

2017

Assets$200,897
Liabilities$969
Net Assets$199,928

Operations Trend

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

$300K$200K$100K$0Revenue 2014: $171,766Expenses 2014: $104,540Net Income 2014: $67,2262014Revenue 2015: $155,850Expenses 2015: $113,439Net Income 2015: $42,4112015Revenue 2016: $189,361Expenses 2016: $146,745Net Income 2016: $42,6162016Revenue 2017: $212,450Expenses 2017: $164,775Net Income 2017: $47,6752017Revenue 2018: $195,175Expenses 2018: $152,054Net Income 2018: $43,1212018Revenue 2019: $191,466Expenses 2019: $156,554Net Income 2019: $34,9122019Revenue 2020: $192,339Expenses 2020: $156,586Net Income 2020: $35,7532020Revenue 2021: $257,125Expenses 2021: $212,555Net Income 2021: $44,5702021Revenue 2022: $267,825Expenses 2022: $205,552Net Income 2022: $62,2732022Revenue 2023: $233,782Expenses 2023: $188,974Net Income 2023: $44,8082023Revenue 2024: $215,409Expenses 2024: $172,846Net Income 2024: $42,5632024Revenue 2025: $247,055Expenses 2025: $193,410Net Income 2025: $53,6452025

Highlighted filing

2017

Revenue$212,450
Expenses$164,775
Net Income$47,675
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$226,965
Mission and Program Overview

Mission

The organization's mission is to operate as a church school as defined in the law of the state of alabama (code 16-28-1:1) serving the purposes of legal accountability as well as a system of support and encouragement for its member families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,458$200,897▲ $47,439
Total Assets$153,458$200,897▲ $47,439
Liabilities
Accounts Payable and Accrued Expenses$1,205$969▼ $236
Total Liabilities$1,205$969▼ $236
Net Assets / Fund Balance
Unrestricted Net Assets$152,253$199,928▲ $47,675
Total Net Assets Fund Balance$152,253$199,928▲ $47,675
Total Liabilities and Net Assets / Fund Balance$153,458$200,897▲ $47,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maretta OswaldEx-officioPT$19,000$19,000

Board Members and Trustees

NameTitle
David SeayChairman
Bridget HammettBoard Direct
Darlene JenningsBoard Direct
Dennis ShepardBoard Direct
Jim SmithBoard Direct
Karen FowlerBoard Direct
Lynette SmithBoard Direct
Mary DarnellBoard Direct
Pat SeftonBoard Direct
Sonya CaverBoard Direct
Steve HagelBoard Direct
Tom FordBoard Direct
Darrell JenningsSecretary
Tim HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,533
Program Service Revenue
$186,991
Investment Income
$528
Other Revenue
$17,398
All Other Contributions
$7,533
Change in Net Assets
$47,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,769
Salaries, Compensation, and Employee Benefits$28,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,734--$26,734
Other Salaries and Wages-$23,237-$23,237
Other Expenses$13,674--$13,674
Insurance-$8,004-$8,004
Office Expenses-$6,277-$6,277
Payroll Taxes-$4,769-$4,769
Fees for Services Other-$895-$895
Information Technology-$780-$780
Fees for Services Accounting-$413-$413
Total Functional Expenses$120,400$44,375$0$164,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,863
Fundraising Direct Expenses$14,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Butt Sal$9,686$9,686$4,480$5,206
Program Ad Sale$8,743$8,743$861$7,882
Total Events$18,429$18,429$5,341$13,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
Yes
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 2

Darrell jennings darlene jennings family jim smith lynette smith family

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

A copy of the return was emailed to the directors prior to filing.

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

COMPENSATION COMMITTEE

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

COMPENSATION COMMITTEE

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ezekiel Academy Inc
EIN
46-2806674
Phone
3343150010
Address
P O BOX 243034, MONTGOMERY, AL 36124-3034

Signing Officer

Name
Maretta Oswald
Title
Ex-officio
Phone
3343150010
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maretta Oswald
Formed
2013
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Rhonda D Seay CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

Form 990

A copy of the return was emailed to the board of directors prior to filing.

Form 990, Part IX, Line 24E

Concessions 5,992 0 0 equipment 5,140 0 0 tournament 4,724 0 0 yearbook 4,141 0 0 conference/meetings 1,730 0 0 graduation 1,524 0 0 miscellaneous 1,498 0 0 camp expense 664 0 0 travel 555 0 0 athletic club expense 461 0 0 testing 305 0 0 total 26,734 0 0

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt0117249
IRS990/PYOtherRevenueAmt024988
IRS990/PYProgramServiceRevenueAmt0158817
IRS990/PYRevenuesLessExpensesAmt042616
IRS990/PYSalariesCompEmpBnftPaidAmt029496
IRS990/PYTotalExpensesAmt0146745
IRS990/PYTotalRevenueAmt0189361
IRS990/ReconcilationRevenueExpnssAmt047675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186991
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0292460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0745670
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162184
IRS990ScheduleA/Total509Grp/TotalAmt0745670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOSTON BUTT SAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM AD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DARRELL JENNINGS DARLENE JENNINGS FAMILY JIM SMITH LYNETTE SMITH FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WAS EMAILED TO THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSIONS 5,992 0 0 EQUIPMENT 5,140 0 0 TOURNAMENT 4,724 0 0 YEARBOOK 4,141 0 0 CONFERENCE/MEETINGS 1,730 0 0 GRADUATION 1,524 0 0 MISCELLANEOUS 1,498 0 0 CAMP EXPENSE 664 0 0 TRAVEL 555 0 0 ATHLETIC CLUB EXPENSE 461 0 0 TESTING 305 0 0 TOTAL 26,734 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153458
IRS990/TotalAssetsEOYAmt0200897
IRS990/TotalAssetsGrp/BOYAmt0153458
IRS990/TotalAssetsGrp/EOYAmt0200897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07533
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01205
IRS990/TotalLiabilitiesEOYAmt0969
IRS990/TotalLiabilitiesGrp/BOYAmt01205
IRS990/TotalLiabilitiesGrp/EOYAmt0969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199928
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017482
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017482
IRS990/TotalProgramServiceExpensesAmt0120400
IRS990/TotalProgramServiceRevenueAmt0186991
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt082341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212450
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 243034

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