Civic Intelligence

Blue Learning

990 • Fiscal year 2014 • EIN 75-2822205

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.RESPONSIVEEDSERVICES.COM
P O Box 29273075029

(972) 316-3663

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

$818,575

No earlier filing loaded for comparison.

Net Assets

$350,848

No earlier filing loaded for comparison.

Liabilities

$467,727

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

$1,743,372

No earlier filing loaded for comparison.

Expenses

$1,392,524

No earlier filing loaded for comparison.

Net Income

$350,848

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.

$30M$20M$10M$0Assets 2014: $818,575Liabilities 2014: $467,727Net Assets 2014: $350,8482014Assets 2015: $5,000,253Liabilities 2015: $692,395Net Assets 2015: $4,307,8582015Assets 2016: $6,586,998Liabilities 2016: $1,029,649Net Assets 2016: $5,557,3492016Assets 2017: $4,313,858Liabilities 2017: $413,447Net Assets 2017: $3,900,4112017Assets 2018: $2,600,493Liabilities 2018: $78,313Net Assets 2018: $2,522,1802018Assets 2019: $1,766,432Liabilities 2019: $54,282Net Assets 2019: $1,712,1502019Assets 2020: $2,692,553Liabilities 2020: $496,536Net Assets 2020: $2,196,0172020Assets 2021: $10,655,988Liabilities 2021: $707,880Net Assets 2021: $9,948,1082021Assets 2022: $21,560,970Liabilities 2022: $5,793,088Net Assets 2022: $15,767,8822022Assets 2023: $20,424,960Liabilities 2023: $1,844,934Net Assets 2023: $18,580,0262023Assets 2024: $27,820,844Liabilities 2024: $3,158,297Net Assets 2024: $24,662,5472024

Highlighted filing

2014

Assets$818,575
Liabilities$467,727
Net Assets$350,848
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2014: $1,743,372Expenses 2014: $1,392,524Net Income 2014: $350,8482014Revenue 2015: $12,408,368Expenses 2015: $8,451,358Net Income 2015: $3,957,0102015Revenue 2016: $5,303,893Expenses 2016: $4,054,402Net Income 2016: $1,249,4912016Revenue 2017: $857,072Expenses 2017: $2,514,010Net Income 2017: -$1,656,9382017Revenue 2018: $736,440Expenses 2018: $2,114,671Net Income 2018: -$1,378,2312018Revenue 2019: $1,742,309Expenses 2019: $2,552,339Net Income 2019: -$810,0302019Revenue 2020: $1,740,779Expenses 2020: $1,256,912Net Income 2020: $483,8672020Revenue 2021: $10,805,862Expenses 2021: $3,033,545Net Income 2021: $7,772,3172021Revenue 2022: $18,685,153Expenses 2022: $12,865,379Net Income 2022: $5,819,7742022Revenue 2023: $21,034,670Expenses 2023: $18,222,526Net Income 2023: $2,812,1442023Revenue 2024: $24,146,860Expenses 2024: $18,065,573Net Income 2024: $6,081,2872024

Highlighted filing

2014

Revenue$1,743,372
Expenses$1,392,524
Net Income$350,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,743,372
Mission and Program Overview

Mission

The organization has been engaged by responsive education solutions to provide services related to the operation of schools under charters granted to responsive education solutions. Services provided by the organization include human resources, professional develpoment, health and safety, accounting, marketing, public relations, student recruiment, record keeping and reporting, operational support, and maintenance of the student information management system.

The organization provides services related to the operation of charter schools. Services provided by the organization include human resources, professional development, health and safety, accounting, marketing, public relations, student recruitment, record keeping and reporting, operational support, and maintenance of the student information management system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$816,243-
Total Assets$0$818,575▲ $818,575
Other Assets Total-$2,332-
Liabilities
Other Liabilities-$332,883-
Accounts Payable and Accrued Expenses-$134,844-
Total Liabilities$0$467,727▲ $467,727
Net Assets / Fund Balance
Unrestricted Net Assets-$350,848-
Total Net Assets Fund Balance$0$350,848▲ $350,848
Total Liabilities and Net Assets / Fund Balance$0$818,575▲ $818,575
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Robert DavisonCEOFT$30,000$30,000
James TaylorCFOFT$24,000$24,000

Board Members and Trustees

NameTitle
Earl LittleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,743,372
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$350,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,372
Total Revenue per Audited Statements
$1,743,372
Total Revenue per Form 990
$1,743,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,392,524
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
All Other Expenses$321,781--$321,781
Other Expenses$145,587$528,402-$145,587
Total Functional Expenses$864,122$528,402$0$1,392,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,524
Total Expenses per Audited Statements$1,392,524
Total Expenses per Form 990$1,392,524
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
Accrued Wages$297,706
Payroll Taxes Payable$35,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the directors for review in electronic format prior to sending it to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Enforced by signed annual statements.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors votes on all officer and key employee comepensation after recommendations are presented.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors votes on all officer and key employee comepensation after recommendations are presented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements, and the form 990 are all available upon request.”

Filing and Contact Details

Filer

EIN
75-2822205
Phone
9723163663

Signing Officer

Name
Robert Davison
Title
CEO
Phone
9723163663
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davison
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides services related to the operation of charter schools. Services provided by the organization include human resources, professional development, health and safety, accounting, marketing, public relations, student recruitment, record keeping and reporting, operational support, and maintenance of the student information management system.”

Form 990, Part IX, Line 24E

“Student recruitment 133,047 0 0 instructional leadership 97,382 0 0 school leadership 63,948 0 0 food services 21,231 0 0 health services 6,173 0 0”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES RELATED TO THE OPERATION OF CHARTER SCHOOLS. SERVICES PROVIDED BY THE ORGANIZATION INCLUDE HUMAN RESOURCES, PROFESSIONAL DEVELOPMENT, HEALTH AND SAFETY, ACCOUNTING, MARKETING, PUBLIC RELATIONS, STUDENT RECRUITMENT, RECORD KEEPING AND REPORTING, OPERATIONAL SUPPORT, AND MAINTENANCE OF THE STUDENT INFORMATION MANAGEMENT SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW IN ELECTRONIC FORMAT PRIOR TO SENDING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED BY SIGNED ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMEPENSATION AFTER RECOMMENDATIONS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS VOTES ON ALL OFFICER AND KEY EMPLOYEE COMEPENSATION AFTER RECOMMENDATIONS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT RECRUITMENT 133,047 0 0 INSTRUCTIONAL LEADERSHIP 97,382 0 0 SCHOOL LEADERSHIP 63,948 0 0 FOOD SERVICES 21,231 0 0 HEALTH SERVICES 6,173 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalProgramServiceRevenueAmt01743372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01743372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01743372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 292730
IRS990/USAddress/City0LEWISVILLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075029
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.RESPONSIVEEDSERVICES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09723163663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESPONSIVE ED SCHOOL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0752822205
ReturnHeader/Filer/PhoneNum09723163663
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 292730
ReturnHeader/Filer/USAddress/City0LEWISVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02015-04-30T15:58:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
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
$818,575
Liabilities
$467,727
Net assets
$350,848
Revenue
$1,743,372
Expenses
$1,392,524
Net income
$350,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$3.16$24.7$24.1$18.1$6.08
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.84$18.6$21.0$18.2$2.81
2022Detailed filing. Detailed filing data is available for this year.$21.6$5.79$15.8$18.7$12.9$5.82
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.71$9.95$10.8$3.03$7.77
2020Summary only. Only limited summary data is available for this year.$2.69$0.50$2.20$1.74$1.26$0.48
2019Summary only. Only limited summary data is available for this year.$1.77$0.05$1.71$1.74$2.55$0.81
2018Summary only. Only limited summary data is available for this year.$2.60$0.08$2.52$0.74$2.11$1.38
2017Summary only. Only limited summary data is available for this year.$4.31$0.41$3.90$0.86$2.51$1.66
2016Summary only. Only limited summary data is available for this year.$6.59$1.03$5.56$5.30$4.05$1.25
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.69$4.31$12.4$8.45$3.96
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.35$1.74$1.39$0.35