Civic Intelligence

Uproar Leadership Academy

990 • Fiscal year 2018 • EIN 47-4586423

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
5500 N Tryon StreetCharlotte, NC 28213

(980) 585-3722

Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$70,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$109,295

No earlier filing loaded for comparison.

Net Assets

$78,570

No earlier filing loaded for comparison.

Liabilities

$30,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

$1,457,263

No earlier filing loaded for comparison.

Expenses

$1,378,915

No earlier filing loaded for comparison.

Net Income

$78,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$109,295
Liabilities$30,725
Net Assets$78,570
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,457,263
Expenses$1,378,915
Net Income$78,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$1,457,263
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222$94,287▲ $94,065
Land, Buildings, and Equipment, Net-$7,707-
Prepaid Expenses and Deferred Charges-$4,468-
Accounts Receivable-$2,833-
Total Assets$222$109,295▲ $109,073
Liabilities
Other Liabilities-$18,894-
Accounts Payable and Accrued Expenses-$11,831-
Total Liabilities$0$30,725▲ $30,725
Net Assets / Fund Balance
Unrestricted Net Assets$222$70,863▲ $70,641
Temporarily Rstr Net Assets-$7,707-
Total Net Assets Fund Balance$222$78,570▲ $78,348
Total Liabilities and Net Assets / Fund Balance$222$109,295▲ $109,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,707$593$8,300
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genesia NewsomeExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Namaine CoombsChair
Timothy StromanV Chair
John StephensDirector
Wesley FarnamDirector
Scott GraykowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,438
Program Service Revenue
$24,797
Investment Income
$0
Other Revenue
$5,028
All Other Contributions
$2,397
Change in Net Assets
$78,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,263
Total Revenue per Audited Statements
$1,457,263
Total Revenue per Form 990
$1,457,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,632
Other Expenses$587,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,269$82,847$0$648,116
All Other Expenses$75,120$60,063$0$135,183
Occupancy$0$120,949$0$120,949
Current Officers, Directors, Trustees, and Key Employees$0$70,000$0$70,000
Payroll Taxes$48,351$12,807$0$61,158
Conferences and Meetings$32,721$0$0$32,721
Information Technology$16,486$2,385$0$18,871
Insurance$0$16,272$0$16,272
Other Employee Benefits$11,764$594$0$12,358
Office Expenses$3,515$5,974$0$9,489
Advertising$0$8,927$0$8,927
Other Expenses$740$606$0$1,346
Depreciation Depletion$0$593$0$593
Total Functional Expenses$796,614$582,301$0$1,378,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,915
Total Expenses per Audited Statements$1,378,915
Total Expenses per Form 990$1,378,915
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$18,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Namaine Coombs
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
48
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.”

Form 990, Part IX, Line 24E

“Non-Cap Equipment 71052. 70875. 177. 0.”

Form 990, Part IX, Line 24E

“Repair Parts/Material 19283. 0. 19283. 0.”

Form 990, Part IX, Line 24E

“Student Transportation 21707. 0. 21707. 0.”

Form 990, Part IX, Line 24E

“Other 23141. 4245. 18896. 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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07707
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222
IRS990/TotalAssetsEOYAmt0109295
IRS990/TotalAssetsGrp/BOYAmt0222
IRS990/TotalAssetsGrp/EOYAmt0109295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01427438
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030725
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078570
IRS990/TotalProgramServiceExpensesAmt0796614
IRS990/TotalProgramServiceRevenueAmt024797
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457263
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070863
IRS990/USAddress/AddressLine1Txt05500 N Tryon
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAMAINE COOMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09805853722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UpROAR Leadership Academy
ReturnHeader/Filer/BusinessNameControlTxt0UPRO
ReturnHeader/Filer/EIN0474586423
ReturnHeader/Filer/PhoneNum09805853722
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 N Tryon Street
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D19FAFF19B000991EE9700C28A09C80FB42F557F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5CFF9AFD1C57FD68550CB7DFBFA034DF1F2A0D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.179.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:47:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L KELLER
ReturnHeader/ReturnTs02019-05-08T05:47:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,295
Liabilities
$30,725
Net assets
$78,570
Revenue
$1,457,263
Expenses
$1,378,915
Net income
$78,348
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