Civic Intelligence

National Dropout Prevention Network

990 • Fiscal year 2014 • EIN 57-0868740

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

209 Martin StreetRexford, NY 29631-1555

(864) 656-2599

Siviq Scores

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

Liabilities / Assets

97th percentile

2.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$91,187

Down $30,798 (-25%) from 2013

Net Assets

Down

-$152,446

Down $225,678 (-308%) from 2013

Liabilities

Up

$243,633

Up $194,880 (+400%) from 2013

Revenue

Up

$451,974

Up $105,304 (+30%) from 2013

Expenses

Up

$677,652

Up $300,973 (+80%) from 2013

Net Income

Down

-$225,678

Down $195,669 (-652%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $125,165Liabilities 2012: $21,924Net Assets 2012: $103,2412012Assets 2013: $121,985Liabilities 2013: $48,753Net Assets 2013: $73,2322013Assets 2014: $91,187Liabilities 2014: $243,633Net Assets 2014: -$152,4462014Assets 2015: $79,937Liabilities 2015: $226,175Net Assets 2015: -$146,2382015Assets 2016: $1,006,061Liabilities 2016: $577,673Net Assets 2016: $428,3882016Assets 2017: $643,186Liabilities 2017: $546,155Net Assets 2017: $97,0312017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$91,187
Liabilities$243,633
Net Assets-$152,446

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $309,792Expenses 2012: $363,718Net Income 2012: -$53,9262012Revenue 2013: $346,670Expenses 2013: $376,679Net Income 2013: -$30,0092013Revenue 2014: $451,974Expenses 2014: $677,652Net Income 2014: -$225,6782014Revenue 2015: $705,553Expenses 2015: $699,345Net Income 2015: $6,2082015Revenue 2016: $1,707,369Expenses 2016: $1,327,527Net Income 2016: $379,8422016Revenue 2017: $1,082,590Expenses 2017: $1,413,947Net Income 2017: -$331,3572017Revenue 2018: $1,476,070Expenses 2018: $1,573,101Net Income 2018: -$97,0312018

Highlighted filing

2014

Revenue$451,974
Expenses$677,652
Net Income-$225,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$451,974
Mission and Program Overview

Mission

to HOST CONFERENCE AND DISSEMINATE INFORMaTION TO EDUCATORS FOR THE PURPOSE OF DROPoUT PREVENTION.

Host a conference to network with educators and educate/distribute literature on dropout prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,029$79,047▼ $1,982
Savings and Temporary Cash Investments$40,556$11,465▼ $29,091
Accounts Receivable$400$400→ $0
Prepaid Expenses and Deferred Charges-$275-
Total Assets$121,985$91,187▼ $30,798
Liabilities
Accounts Payable and Accrued Expenses$33,423$232,633▲ $199,210
Deferred Revenue$15,330$11,000▼ $4,330
Total Liabilities$48,753$243,633▲ $194,880
Net Assets / Fund Balance
Unrestricted Net Assets$73,232$-152,446▼ $225,678
Total Net Assets Fund Balance$73,232$-152,446▼ $225,678
Total Liabilities and Net Assets / Fund Balance$121,985$91,187▼ $30,798
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$169,661
Program Service Revenue
$223,185
Investment Income
$11
Other Revenue
$59,117
All Other Contributions
$79,138
Change in Net Assets
$-225,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$451,974
Total Revenue per Form 990
$451,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,652
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
Other Expenses$221,449$49,729-$271,178
Fees for Services Other$149,640$62,096-$211,736
Conferences and Meetings$166,362$6,657-$173,019
Travel$9,480$397-$9,877
Office Expenses$7,875$3-$7,878
Information Technology$2,025--$2,025
Insurance-$1,939-$1,939
Total Functional Expenses$556,831$120,821$0$677,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,652
Total Expenses per Audited Statements$677,652
Total Expenses per Form 990$677,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section A, Line 6

Organization has a board of directors who vote on issues and elect other members.

Form 990, Part VI, Section B, Line 11

Organization does not provide a copy of the form 990 to all members of its governing body before filing the form.

Form 990, Part VI, Section C, Line 19

The entity's governing documents and financial statements are available to the general public at its office in clemson, sc.

Filing and Contact Details

Filer

EIN
57-0868740
Phone
8646562599

Signing Officer

Name
Howard Addis Ii
Title
Executive Director
Phone
8646562599
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Addis Ii
Formed
1986
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
20

Preparer

Preparer
Mark H Cooter
Phone
8642333981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services: program service expenses 74,640. Management and general expenses 62,096. Fundraising expenses 0. Total expenses 136,736. Professional fees: program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000.

Form 990, Page 12, Line 2C

Organization's board of directors and executive director reviewed the candidates for auditor and chose cherry bekaert, llc.

Financial Statement Notes

PART X, LINE 2:

The network adopted the provisions of financial accounting standards board (fasb) guidance on income taxes related to the accounting for uncertainty in income taxes. This guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The open tax years for the network include the years ended june 30, 2011, 2012 and 2013.

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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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