Civic Intelligence

Davis Independent Learning Academy C/O Lissa Hoprich

990 • Fiscal year 2017 • EIN 47-2613956

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

1418 Waldheim RdSalem, VA 24153

(570) 417-7611

Siviq Scores

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

Liabilities / Assets

99th percentile

12.60x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Flat

$500

Flat from 2016

Net Assets

Down

-$5,800

Down $25 (-0.4%) from 2016

Liabilities

Up

$6,300

Up $25 (+0.4%) from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$25

Flat from 2016

Net Income

Flat

-$25

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2015: $500Liabilities 2015: $6,250Net Assets 2015: -$5,7502015Assets 2016: $500Liabilities 2016: $6,275Net Assets 2016: -$5,7752016Assets 2017: $500Liabilities 2017: $6,300Net Assets 2017: -$5,8002017Assets 2018: $531Liabilities 2018: $6,250Net Assets 2018: -$5,7192018Assets 2019: $0Liabilities 2019: $5,719Net Assets 2019: -$5,7192019Assets 2020: $0Liabilities 2020: $5,719Net Assets 2020: -$5,7192020

Highlighted filing

2017

Assets$500
Liabilities$6,300
Net Assets-$5,800

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2015: $0Expenses 2015: $5,750Net Income 2015: -$5,7502015Revenue 2016: $0Expenses 2016: $25Net Income 2016: -$252016Revenue 2017: $0Expenses 2017: $25Net Income 2017: -$252017Revenue 2018: $31Expenses 2018: $0Net Income 2018: $312018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$0
Expenses$25
Net Income-$25
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To educate and provide training for elementary school and secondary school age children to be fully integrated into typical classroom settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,275$6,300▲ $25
Total Liabilities$6,275$6,300▲ $25
Net Assets / Fund Balance
Unrestricted Net Assets$-5,775$-5,800▼ $25
Total Net Assets Fund Balance$-5,775$-5,800▼ $25
Total Liabilities and Net Assets / Fund Balance$500$500→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lissa HoprichPresident/ce
Bethany CookDirector
Patricia ZawiszaDirector
Rita OrangeDirector
Stephen HoprichDirector/CFO
Robin DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25
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
Fees for Services Other$25--$25
Total Functional Expenses$25$0$0$25
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
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
No
Other officer compensation reviewed
No
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 2

Stephen hoprich lissa hoprich treasurer president husband & wife lissa hoprich robin davis president vice pres daughter & mother

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Davis Independent Learning Academy
EIN
47-2613956
Phone
5704177611
Address
1418 WALDHEIM RD, SALEM, VA 24153

Signing Officer

Name
Lissa Hoprich
Title
President/CEO
Phone
5704177611
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissa Hoprich
Formed
2014
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jeremy St Clair CPA Pc
Address
501 MARKET STREET, LEWISBURG, PA 17837
Preparer
Jeremy St Clair CPA
Phone
5705231236
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

STATE FEES 25 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN HOPRICH LISSA HOPRICH TREASURER PRESIDENT HUSBAND & WIFE LISSA HOPRICH ROBIN DAVIS PRESIDENT VICE PRES DAUGHTER & MOTHER
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Filings