Civic Intelligence

Harmony Education Foundation

990 • Fiscal year 2017 • EIN 47-3863601

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CSSTX.ORG
9555 W Sam Houston ParkwayHouston, TX 77099

(713) 900-7173

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

30.26x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$90,000

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2017

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$58,825,044

Up $1,731,673 (+3.0%) from 2015

Net Assets

Down

-$432,641

Down $464,264 (-1468%) from 2015

Liabilities

Up

$59,257,685

Up $2,195,937 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$1,958,603

Up $932,129 (+91%) from 2015

Expenses

Up

$2,563,437

Up $1,568,589 (+158%) from 2015

Net Income

Down

-$604,834

Down $636,460 (-2012%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150M$100M$50M$0-$50MAssets 2015: $57,093,371Liabilities 2015: $57,061,748Net Assets 2015: $31,6232015Assets 2017: $58,825,044Liabilities 2017: $59,257,685Net Assets 2017: -$432,6412017Assets 2018: $73,011,436Liabilities 2018: $73,777,536Net Assets 2018: -$766,1002018Assets 2019: $92,391,917Liabilities 2019: $94,170,525Net Assets 2019: -$1,778,6082019Assets 2020: $119,170,888Liabilities 2020: $122,088,026Net Assets 2020: -$2,917,1382020Assets 2021: $114,104,071Liabilities 2021: $118,049,269Net Assets 2021: -$3,945,1982021Assets 2022: $111,751,864Liabilities 2022: $116,107,210Net Assets 2022: -$4,355,3462022Assets 2023: $111,326,562Liabilities 2023: $115,115,119Net Assets 2023: -$3,788,5572023Assets 2024: $108,147,190Liabilities 2024: $111,379,826Net Assets 2024: -$3,232,6362024

Highlighted filing

2017

Assets$58,825,044
Liabilities$59,257,685
Net Assets-$432,641
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,026,474Expenses 2015: $994,848Net Income 2015: $31,6262015Revenue 2017: $1,958,603Expenses 2017: $2,563,437Net Income 2017: -$604,8342017Revenue 2018: $5,218,589Expenses 2018: $5,217,888Net Income 2018: $7012018Revenue 2019: $5,587,628Expenses 2019: $6,351,440Net Income 2019: -$763,8122019Revenue 2020: $8,131,447Expenses 2020: $9,269,977Net Income 2020: -$1,138,5302020Revenue 2021: $8,179,563Expenses 2021: $9,207,623Net Income 2021: -$1,028,0602021Revenue 2022: $12,576,974Expenses 2022: $12,987,122Net Income 2022: -$410,1482022Revenue 2023: $15,940,916Expenses 2023: $15,374,127Net Income 2023: $566,7892023Revenue 2024: $16,289,257Expenses 2024: $15,733,336Net Income 2024: $555,9212024

Highlighted filing

2017

Revenue$1,958,603
Expenses$2,563,437
Net Income-$604,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,958,603
Mission and Program Overview

Mission

To support charter schools and educational organizations located in arizona, arkansas, kansas, new mexico, mississippi, missouri, louisiana, oklahoma, tennessee, and texas.

Facilitate charter school campus development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,256,852$37,365,683▲ $14,108,831
Savings and Temporary Cash Investments-$19,733,023-
Accounts Receivable$20,853$1,719,454▲ $1,698,601
Other Notes and Loans Receivable, Net$89,003--
Cash and Non-Interest-Bearing Accounts$33,726,663$6,884▼ $33,719,779
Total Assets$57,093,371$58,825,044▲ $1,731,673
Liabilities
Tax Exempt Bond Liabilities$54,804,042$52,238,161▼ $2,565,881
Mortgage Notes Payable Secured by Investment Property-$2,742,968-
Accounts Payable and Accrued Expenses$2,257,706$2,669,351▲ $411,645
Deferred Revenue-$1,607,205-
Total Liabilities$57,061,748$59,257,685▲ $2,195,937
Net Assets / Fund Balance
Unrestricted Net Assets$31,623$-432,641▼ $464,264
Total Net Assets Fund Balance$31,623$-432,641▼ $464,264
Total Liabilities and Net Assets / Fund Balance$57,093,371$58,825,044▲ $1,731,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,021,199$833,772-
Other Land Buildings$10,356,070$40,915-
Land$9,988,414--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleBaseTotal
Hakan YagciCEO$90,000$90,000

Board Members and Trustees

NameTitle
Robert SchulmanPresident
Bilal ErturkBoard Secret
Gokturk TuncVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Gamelsky Architects PCArchitecture2412 MILES RD SE, Albuquerque, NM 87106$120,957
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$109,169
Other Revenue
$1,849,434
Change in Net Assets
$-604,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,603
Total Revenue per Audited Statements
$1,958,603
Total Revenue per Form 990
$1,958,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,433,608
Salaries, Compensation, and Employee Benefits$129,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$806,615--$806,615
All Other Expenses$437,619--$437,619
Other Expenses$170,937--$170,937
Other Salaries and Wages$120,603--$120,603
Occupancy$96,449--$96,449
Fees for Services Legal$62,344--$62,344
Insurance$25,949--$25,949
Fees for Services Other$16,462--$16,462
Payroll Taxes$9,226--$9,226
Office Expenses$2,088--$2,088
Total Functional Expenses$2,563,437$0$0$2,563,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,563,437
Total Expenses per Audited Statements$2,563,437
Total Expenses per Form 990$2,563,437
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndus Dev of the Co of La Paz a2016-05-05$45,933,319Develop and lease charter schools
BIndus Dev of the Co of La Paz Az2016-06-23$7,970,547Develop and lease charter schools

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,933,319--$847,300
B$7,290,547--$118,190

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 11B

“The form 990 is reviewed by the ceo and/or members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charter School Solutions Inc
EIN
47-3863601
Address
9555 W SAM HOUSTON PARKWAY, HOUSTON, TX 77099

Signing Officer

Name
Hakan Yagci
Title
CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hakan Yagci
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701-1693
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Debt fees 108,502 0 0 student awards 88,696 0 0 scholarships & grants 79,000 0 0 donations/contributions 48,000 0 0 miscellaneous 42,550 0 0 furniture & equipment/new mexic 18,164 0 0 soccer field/dfw/euless 17,666 0 0 travel 7,009 0 0 cap. Interest/2016a/dfw/plano 6,468 0 0 cap. Interest/2016a/houston wes 6,099 0 0 cap. Interest/2016a/dfw/grand p 5,914 0 0 cap. Interest/2016a/new mexico/ 3,655 0 0 project support 2,000 0 0 shipping fee 1,072 0 0 bank fees 977 0 0 telephone 782 0 0 office equipment 450 0 0 cap. Interest/2016b/dfw/plano 136 0 0 cap. Interest/2016b/dfw/euless 129 0 0 cap. Interest/2016b/houston wes 129 0 0 cap. Interest/2016b/dfw/grand p 129 0 0 cap. Interest/2016b/el paso/hsa 92 0 0 total 437,619 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from income tax under section 501(c)(3) of the internal revenue code, except to the extent it has unrealted business taxable income. Accounting principles generally accepted in the united states of america require that the corporation recognize in the corporation's financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties, and disclosure. Tax positions taken related to the corporation's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more than likely than not be sustained by examination. Accordingly, the corporation has not recorded an income tax liability for uncertain tax benefits. For the year ended june 30, 2017, there were no interest or penalties related to income taxes recoreded or included in the financial statements. As of june 30, 2017, the corporation's tax year 2016 remain subject to examination.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNREALTED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT THE CORPORATION RECOGNIZE IN THE CORPORATION'S FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE CORPORATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE THAN LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2017, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECOREDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2017, THE CORPORATION'S TAX YEAR 2016 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO AND/OR MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBT FEES 108,502 0 0 STUDENT AWARDS 88,696 0 0 SCHOLARSHIPS & GRANTS 79,000 0 0 DONATIONS/CONTRIBUTIONS 48,000 0 0 MISCELLANEOUS 42,550 0 0 FURNITURE & EQUIPMENT/NEW MEXIC 18,164 0 0 SOCCER FIELD/DFW/EULESS 17,666 0 0 TRAVEL 7,009 0 0 CAP. INTEREST/2016A/DFW/PLANO 6,468 0 0 CAP. INTEREST/2016A/HOUSTON WES 6,099 0 0 CAP. INTEREST/2016A/DFW/GRAND P 5,914 0 0 CAP. INTEREST/2016A/NEW MEXICO/ 3,655 0 0 PROJECT SUPPORT 2,000 0 0 SHIPPING FEE 1,072 0 0 BANK FEES 977 0 0 TELEPHONE 782 0 0 OFFICE EQUIPMENT 450 0 0 CAP. INTEREST/2016B/DFW/PLANO 136 0 0 CAP. INTEREST/2016B/DFW/EULESS 129 0 0 CAP. INTEREST/2016B/HOUSTON WES 129 0 0 CAP. INTEREST/2016B/DFW/GRAND P 129 0 0 CAP. INTEREST/2016B/EL PASO/HSA 92 0 0 TOTAL 437,619 0 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,825,044
Liabilities
$59,257,685
Net assets
-$432,641
Revenue
$1,958,603
Expenses
$2,563,437
Net income
-$604,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$111$3.23$16.3$15.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$111$115$3.79$15.9$15.4$0.57
2022Detailed filing. Detailed filing data is available for this year.$112$116$4.36$12.6$13.0$0.41
2021Detailed filing. Detailed filing data is available for this year.$114$118$3.95$8.18$9.21$1.03
2020Detailed filing. Detailed filing data is available for this year.$119$122$2.92$8.13$9.27$1.14
2019Summary only. Only limited summary data is available for this year.$92.4$94.2$1.78$5.59$6.35$0.76
2018Detailed filing. Detailed filing data is available for this year.$73.0$73.8$0.77$5.22$5.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$58.8$59.3$0.43$1.96$2.56$0.60
2015Summary only. Only limited summary data is available for this year.$57.1$57.1$0.03$1.03$0.99$0.03