Civic Intelligence

Hope Academy East Campus

990 • Fiscal year 2014 • EIN 65-1183021

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

200 65 E Wilson Bridge Rd43085

(614) 766-7009

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

1st percentile

-697%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,863

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 203.4% of source-year revenue.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$134,819

Down $132,643 (-50%) from 2013

Net Assets

Down

$134,367

Down $98,602 (-42%) from 2013

Liabilities

Down

$452

Down $34,041 (-99%) from 2013

Revenue

Down

$9,274

Down $3,641,036 (-100%) from 2013

Expenses

Down

$73,868

Down $3,525,355 (-98%) from 2013

Net Income

Down

-$64,594

Down $115,681 (-226%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $337,385Liabilities 2011: $189,492Net Assets 2011: $147,8932011Assets 2012: $452,240Liabilities 2012: $270,358Net Assets 2012: $181,8822012Assets 2013: $267,462Liabilities 2013: $34,493Net Assets 2013: $232,9692013Assets 2014: $134,819Liabilities 2014: $452Net Assets 2014: $134,3672014Assets 2015: $134,550Liabilities 2015: $540Net Assets 2015: $134,0102015Assets 2016: $134,004Net Assets 2016: $134,0042016

Highlighted filing

2014

Assets$134,819
Liabilities$452
Net Assets$134,367

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,996,536Expenses 2011: $3,981,351Net Income 2011: $15,1852011Revenue 2012: $3,895,886Expenses 2012: $3,861,897Net Income 2012: $33,9892012Revenue 2013: $3,650,310Expenses 2013: $3,599,223Net Income 2013: $51,0872013Revenue 2014: $9,274Expenses 2014: $73,868Net Income 2014: -$64,5942014Revenue 2015: $157Expenses 2015: $530Net Income 2015: -$3732015Revenue 2016: $79Expenses 2016: $63Net Income 2016: $162016

Highlighted filing

2014

Revenue$9,274
Expenses$73,868
Net Income-$64,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$9,274
Mission and Program Overview

Mission

To provide an effective, consistent, and academically rigorous education in a safe, disciplined, and nurturing environment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families in the community, and supported by progressive technology.

To provide an effective, consistent, and academically rigourous education in a safe, disciplined, and nurturing environment. We will empower students to reach their fullest potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,114$134,819▼ $87,295
Pledges and Grants Receivable$41,897--
Accounts Receivable$3,451--
Total Assets$267,462$134,819▼ $132,643
Liabilities
Grants Payable$5,346--
Accounts Payable and Accrued Expenses$29,147$452▼ $28,695
Total Liabilities$34,493$452▼ $34,041
Net Assets / Fund Balance
Unrestricted Net Assets$232,969$134,367▼ $98,602
Total Net Assets Fund Balance$232,969$134,367▼ $98,602
Total Liabilities and Net Assets / Fund Balance$267,462$134,819▼ $132,643
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brian G AdamsTreasurer$18,863$18,863
Revenue and Support

Revenue Composition

Contributions and Grants
$9,078
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$-64,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,868
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 Legal-$46,340-$46,340
Fees for Services Accounting-$26,707-$26,707
Office Expenses-$821-$821
Total Functional Expenses$0$73,868$0$73,868
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
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 1A

School[:quote:]s board has disbandaned with the exception of the treasurer who is wraping up the schools affairs

Part VI, Section A, line 8A

School[:quote:]s board has disbandaned with the exception of the treasurer who is wraping up the schools affairs

Part VI, Section A, line 8B

School[:quote:]s board has disbandaned with the exception of the treasurer who is wraping up the schools affairs

Part VI, Section B, line 11

School[:quote:]s board has disbandaned with the exception of the treasurer who is wraping up the schools affairs

Part VII, line 1A(B)

Close out activities of coporation

Filing and Contact Details

Filer

EIN
65-1183021
Phone
6147667009

Signing Officer

Name
Bruan G Adams
Title
Treasurer
Phone
6147667009
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian G Adams
Formed
2003
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Brian G Adams
Phone
6147667009
Supplemental Narrative

Additional Explanations

990 Part III line 2

The school discontimnued operations and is looking to reorganize

990 Part III line 3

The school discontimnued operations and is looking to reorganize

Raw XML Appendix243 raw XML fields

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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IRS990/ActivityOrMissionDesc0TO PROVIDE AN EFFECTIVE, CONSISTENT, AND ACADEMICALLY RIGOUROUS EDUCATION IN A SAFE, DISCIPLINED, AND NURTURING ENVIRONMENT. WE WILL EMPOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL
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IRS990/Desc0THESE ARE THE ACCRUED REVENUES COSTS TO CLOSE THE SCHOOL
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISCONTIMNUED OPERATIONS AND IS LOOKING TO REORGANIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DISCONTIMNUED OPERATIONS AND IS LOOKING TO REORGANIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL[:QUOTE:]S BOARD HAS DISBANDANED WITH THE EXCEPTION OF THE TREASURER WHO IS WRAPING UP THE SCHOOLS AFFAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL[:QUOTE:]S BOARD HAS DISBANDANED WITH THE EXCEPTION OF THE TREASURER WHO IS WRAPING UP THE SCHOOLS AFFAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL[:QUOTE:]S BOARD HAS DISBANDANED WITH THE EXCEPTION OF THE TREASURER WHO IS WRAPING UP THE SCHOOLS AFFAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL[:QUOTE:]S BOARD HAS DISBANDANED WITH THE EXCEPTION OF THE TREASURER WHO IS WRAPING UP THE SCHOOLS AFFAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOSE OUT ACTIVITIES OF COPORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII, line 1A(B)
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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