Civic Intelligence

Deborah Brown Community School Inc.

990 • Fiscal year 2014 • EIN 73-1578947

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profile
3 S Cincinnati74103-2400

(918) 425-1407

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$582,089

Up $128,761 (+28%) from 2013

Net Assets

Up

$492,661

Up $192,846 (+64%) from 2013

Liabilities

Down

$89,428

Down $64,085 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

$1,626,022

No earlier filing loaded for comparison.

Expenses

Down

$1,433,176

Down $323,800 (-18%) from 2013

Net Income

$192,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $351,988Liabilities 2011: $111,521Net Assets 2011: $240,4672011Assets 2012: $603,965Liabilities 2012: $186,144Net Assets 2012: $417,8212012Assets 2013: $453,328Liabilities 2013: $153,513Net Assets 2013: $299,8152013Assets 2014: $582,089Liabilities 2014: $89,428Net Assets 2014: $492,6612014Assets 2015: $723,398Liabilities 2015: $70,928Net Assets 2015: $652,4702015Assets 2016: $751,534Liabilities 2016: $129,130Net Assets 2016: $622,4042016Assets 2017: $795,396Liabilities 2017: $141,787Net Assets 2017: $653,6092017Assets 2018: $820,834Liabilities 2018: $63,787Net Assets 2018: $757,0472018Assets 2019: $987,136Liabilities 2019: $94,853Net Assets 2019: $892,2832019Assets 2020: $1,005,751Liabilities 2020: $121,281Net Assets 2020: $884,4702020Assets 2021: $1,078,830Liabilities 2021: $198,953Net Assets 2021: $879,8772021Assets 2022: $917,126Liabilities 2022: $151,283Net Assets 2022: $765,8432022Assets 2023: $874,395Liabilities 2023: $212,652Net Assets 2023: $661,7432023Assets 2024: $1,168,238Liabilities 2024: $203,817Net Assets 2024: $964,4212024Assets 2025: $1,539,190Liabilities 2025: $169,910Net Assets 2025: $1,369,2802025

Highlighted filing

2014

Assets$582,089
Liabilities$89,428
Net Assets$492,661
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,506,583Expenses 2011: $1,374,713Net Income 2011: $131,8702011Revenue 2012: $1,519,986Expenses 2012: $1,342,632Net Income 2012: $177,3542012Expenses 2013: $1,756,9762013Revenue 2014: $1,626,022Expenses 2014: $1,433,176Net Income 2014: $192,8462014Revenue 2015: $1,653,364Expenses 2015: $1,493,555Net Income 2015: $159,8092015Revenue 2016: $1,733,606Expenses 2016: $1,763,672Net Income 2016: -$30,0662016Revenue 2017: $1,728,736Expenses 2017: $1,697,531Net Income 2017: $31,2052017Revenue 2018: $1,736,875Expenses 2018: $1,633,437Net Income 2018: $103,4382018Revenue 2019: $1,750,257Expenses 2019: $1,615,021Net Income 2019: $135,2362019Revenue 2020: $1,711,343Expenses 2020: $1,719,156Net Income 2020: -$7,8132020Revenue 2021: $1,842,606Expenses 2021: $1,847,199Net Income 2021: -$4,5932021Revenue 2022: $1,903,433Expenses 2022: $2,017,467Net Income 2022: -$114,0342022Revenue 2023: $2,381,328Expenses 2023: $2,485,428Net Income 2023: -$104,1002023Revenue 2024: $2,817,778Expenses 2024: $2,515,100Net Income 2024: $302,6782024Revenue 2025: $2,608,616Expenses 2025: $2,203,757Net Income 2025: $404,8592025

Highlighted filing

2014

Revenue$1,626,022
Expenses$1,433,176
Net Income$192,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,626,022
Mission and Program Overview

Mission

Operation of a charter school

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,328$582,089▲ $128,761
Total Assets$453,328$582,089▲ $128,761
Liabilities
Accounts Payable and Accrued Expenses$151,745$84,046▼ $67,699
Other Liabilities$1,768$5,382▲ $3,614
Total Liabilities$153,513$89,428▼ $64,085
Net Assets / Fund Balance
Unrestricted Net Assets$299,815$492,661▲ $192,846
Total Net Assets Fund Balance$299,815$492,661▲ $192,846
Total Liabilities and Net Assets / Fund Balance$453,328$582,089▲ $128,761
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kenneth JamesPresident
Paul JacksonVice President
Harold RobertsMember
Katrina JohnsonMember
Marvin GibsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,620
Program Service Revenue
$4,848
Investment Income
$207
Other Revenue
$73,347
Change in Net Assets
$192,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,022
Total Revenue per Audited Statements
$1,626,022
Total Revenue per Form 990
$1,626,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,612
Other Expenses$554,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,031$145,647-$697,678
Occupancy$148,886$790-$149,676
Other Employee Benefits$95,275$34,427-$129,702
Fees for Services Other$78,976$100-$79,076
Payroll Taxes$40,691$10,541-$51,232
Insurance$37,552--$37,552
Fees for Services Accounting$9,640$19,800-$29,440
Information Technology$18,458--$18,458
Other Expenses$17,000--$17,000
Travel$12,711--$12,711
Advertising-$3,740-$3,740
All Other Expenses$3,495$191-$3,686
Total Functional Expenses$1,217,940$215,236$0$1,433,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,176
Total Expenses per Audited Statements$1,433,176
Total Expenses per Form 990$1,433,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Student Organizations$5,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Payroll and treasury duties are performed by an outside consulting firm.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the board before being filed.”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
73-1578947

Signing Officer

Name
Deborah Brown
Title
Principal
Phone
9184251407
Signed
2014-11-10
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Preparer
Jack Jenkins
Phone
9183664440
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This amount relates to changes in year end accruals.”

Raw XML Appendix353 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS AMOUNT RELATES TO CHANGES IN YEAR END ACCRUALS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453328
IRS990/TotalAssetsEOYAmt0582089
IRS990/TotalAssetsGrp/BOYAmt0453328
IRS990/TotalAssetsGrp/EOYAmt0582089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01547620
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153513
IRS990/TotalLiabilitiesEOYAmt089428
IRS990/TotalLiabilitiesGrp/BOYAmt0153513
IRS990/TotalLiabilitiesGrp/EOYAmt089428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01217940
IRS990/TotalProgramServiceRevenueAmt04848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01626022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012711
IRS990/TravelGrp/TotalAmt012711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492661
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09184251407
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEBORAH BROWN COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0731578947
ReturnHeader/Filer/USAddress/AddressLine103 S CINCINNATI
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0741032400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731514558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jack H Jenkins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010026A S Mingo Rd 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074133
ReturnHeader/PreparerPersonGrp/PhoneNum09183664440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-25T12:05:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,089
Liabilities
$89,428
Net assets
$492,661
Revenue
$1,626,022
Expenses
$1,433,176
Net income
$192,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$2.61$2.20$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.96$2.82$2.52$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$2.38$2.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.90$2.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$1.84$1.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.88$1.71$1.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.89$1.75$1.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.74$1.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.65$1.73$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.73$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.65$1.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.63$1.43$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.76
2012Summary only. Only limited summary data is available for this year.$0.60$0.19$0.42$1.52$1.34$0.18
2011Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.51$1.37$0.13