Civic Intelligence

Uproar Leadership Academy

EIN 47-4586423 • 501(c)3 • Charlotte, NC

Profile

The operation of a public charter school for the education of children.

5500 N Tryon StreetCharlotte, NC 28213

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$172,019

Down $46,674 (-21%) from 2020

Liabilities

Up

$535,693

Up $131,365 (+32%) from 2020

Net Assets

Down

-$363,674

Down $178,039 (-96%) from 2020

Operations
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$1,767,284

Up $570,345 (+48%) from 2020

Expenses

Up

$1,945,323

Up $577,623 (+42%) from 2020

Net Income

Down

-$178,039

Down $7,278 (-4.3%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2018: $109,295Liabilities 2018: $30,725Net Assets 2018: $78,5702018Assets 2019: $75,245Liabilities 2019: $90,119Net Assets 2019: -$14,8742019Assets 2020: $218,693Liabilities 2020: $404,328Net Assets 2020: -$185,6352020Assets 2021: $172,019Liabilities 2021: $535,693Net Assets 2021: -$363,6742021

Highlighted filing

2021

Assets$172,019
Liabilities$535,693
Net Assets-$363,674
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,457,263Expenses 2018: $1,378,915Net Income 2018: $78,3482018Revenue 2019: $1,359,136Expenses 2019: $1,452,580Net Income 2019: -$93,4442019Revenue 2020: $1,196,939Expenses 2020: $1,367,700Net Income 2020: -$170,7612020Revenue 2021: $1,767,284Expenses 2021: $1,945,323Net Income 2021: -$178,0392021

Highlighted filing

2021

Revenue$1,767,284
Expenses$1,945,323
Net Income-$178,039
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,019
Liabilities
$535,693
Net assets
-$363,674
Revenue
$1,767,284
Expenses
$1,945,323
Net income
-$178,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.54$0.36$1.77$1.95$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.40$0.19$1.20$1.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$1.36$1.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.46$1.38$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 30, 2022
Return Version
2020v4.1
Gross Receipts
$1,767,284
Mission and Program Overview

Mission

The operation of a public charter school for the education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,823$92,171▲ $28,348
Land, Buildings, and Equipment, Net$16,350$61,863▲ $45,513
Cash and Non-Interest-Bearing Accounts$133,879$11,229▼ $122,650
Prepaid Expenses and Deferred Charges$4,641$6,756▲ $2,115
Total Assets$218,693$172,019▼ $46,674
Liabilities
Unsecured Notes Loans Payable$356,180$386,734▲ $30,554
Accounts Payable and Accrued Expenses$37,867$148,959▲ $111,092
Other Liabilities$10,281$0▼ $10,281
Total Liabilities$404,328$535,693▲ $131,365
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,350$61,863▲ $45,513
Net Assets Without Donor Restrictions$-201,985$-425,537▼ $223,552
Total Net Assets Fund Balance$-185,635$-363,674▼ $178,039
Total Liabilities and Net Assets / Fund Balance$218,693$172,019▼ $46,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,859$1,237$37,096
Equipment$26,004$9,081$35,085
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Genesia NewsomeExecutive DirectorFT$76,200$76,200

Board Members and Trustees

NameTitle
Namaine CoombsChair
John StephensFinance Chair
Wesley FarnamMarketing Chair
Timothy StromanV Chair
Ken GoodwinDirector
Melody GrossDirector
Hazlitt GillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,646
All Other Contributions
$1,044
Change in Net Assets
$-178,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,284
Total Revenue per Audited Statements
$1,767,284
Total Revenue per Form 990
$1,767,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,753
Other Expenses$836,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,678$113,454$0$927,132
Occupancy$0$283,092$0$283,092
Advertising$0$112,096$0$112,096
Payroll Taxes$70,730$16,448$0$87,178
Current Officers, Directors, Trustees, and Key Employees$0$76,200$0$76,200
All Other Expenses$115$54,567$0$54,682
Interest$0$38,589$0$38,589
Information Technology$34,574$2,000$0$36,574
Office Expenses$5,944$15,445$0$21,389
Insurance$0$20,764$0$20,764
Other Employee Benefits$17,270$973$0$18,243
Fees for Services Accounting$0$7,200$0$7,200
Depreciation Depletion$5,271$0$0$5,271
Conferences and Meetings$1,966$0$0$1,966
Other Expenses$508$440$0$948
Fees for Services Legal$0$520$0$520
Total Functional Expenses$1,010,497$934,826$0$1,945,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,945,323
Total Expenses per Audited Statements$1,945,323
Total Expenses per Form 990$1,945,323
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

Other Reported Liabilities

LiabilityAmount
Compensated absences$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
UpROAR Leadership Academy
EIN
47-4586423
Phone
9805853722
Address
5500 N Tryon Street, Charlotte, NC 28213

Signing Officer

Name
Namaine Coombs
Title
Board Chair
Phone
9805853722
Signed
2022-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Namaine Coombs
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
50

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Compared to other charter schools and if budget can work”

Pt VI, Line 11B

“The Exec Director and Board review prior to filing”

Pt VI, Line 12C

“Board members sign Conflict of Interest annually”

Pt VI, Line 15A

“Compared to other charter schools and if budget can work.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0829046
IRS990/PYTotalExpensesAmt01367700
IRS990/PYTotalRevenueAmt01196939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01767284
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035085
IRS990ScheduleD/ExpensesSubtotalAmt01945323
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037096
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is included in all print material, including any newspaper advertisements. Explanation provided on page 1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Federal grants as awarded annually
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compared to other charter schools and if budget can work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Exec Director and Board review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign Conflict of Interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools and if budget can work.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01767284
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IRS990/USAddress/AddressLine1Txt05500 N Tryon
IRS990/USAddress/CityNm0Charlotte

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