Civic Intelligence

B2 B Academy

990EZ • Fiscal year 2017 • EIN 81-2751500

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

Organization Profilewww.b2bacademytx.com
309 North Pine StreetRoanoke, TX 76262

(817) 567-3878

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$14,243

No earlier filing loaded for comparison.

Net Assets

$1,505

No earlier filing loaded for comparison.

Liabilities

$12,738

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

$192,572

No earlier filing loaded for comparison.

Expenses

$186,717

No earlier filing loaded for comparison.

Net Income

$5,855

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.

$100K$50K$0Assets 2017: $14,243Liabilities 2017: $12,738Net Assets 2017: $1,5052017Assets 2018: $37,019Liabilities 2018: $3,727Net Assets 2018: $33,2922018Assets 2019: $81,329Liabilities 2019: $3,455Net Assets 2019: $77,8742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$14,243
Liabilities$12,738
Net Assets$1,505
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $192,572Expenses 2017: $186,717Net Income 2017: $5,8552017Revenue 2018: $256,251Expenses 2018: $218,187Net Income 2018: $38,0642018Revenue 2019: $215,561Expenses 2019: $171,816Net Income 2019: $43,7452019Revenue 2020: $94,712Expenses 2020: $172,586Net Income 2020: -$77,8742020

Highlighted filing

2017

Revenue$192,572
Expenses$186,717
Net Income$5,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$192,572
Mission and Program Overview

Mission

Helping students with learning disabilities

Helping students with dyslexia, adhd, and other cognitive learning differences.

Program Services

DescriptionGrantsExpenses
HELPING STUDENTS WITH LEARNING DISABILITIES.-$186,717
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA KANEPresidentFT$76,800-$76,800
BRENDA FRANKLINKey EmployeePT$7,833-$7,833
Filing and Contact Details

Filer

Filer Name
B2b Academy
EIN
81-2751500
Phone
8175673878
Address
309 NORTH PINE STREET, ROANOKE, TX 76262

Signing Officer

Name
Kristina Kane
Title
President
Phone
8175673878
Signed
2017-08-16

Preparer

Firm
Smallwood & Associates PLLC
Address
5320 Pleasant Run Rd, Colleyville, TX 76034
Preparer
Cal D Smallwood CPA
Phone
8174271040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 6996.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 10.”

Form 990EZ, Part I, Line 16

“CURRICULUM 5698.”

Form 990EZ, Part I, Line 16

“GIFT 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 3984.”

Form 990EZ, Part I, Line 16

“INTEREST 598.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 1006.”

Form 990EZ, Part I, Line 16

“OFFICE 5171.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 626.”

Form 990EZ, Part I, Line 16

“TAXES-OTHER 14.”

Form 990EZ, Part I, Line 16

“TRAVEL 32.”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0B2B ACADEMY
IRS990EZ/BooksInCareOfDetail/PhoneNum08175673878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N PINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05740
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04644
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014243
IRS990EZ/FundraisingGrossIncomeAmt011047
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4350
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01505
IRS990EZ/OccupancyRentUtltsAndMaintAmt063438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt043.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06278
IRS990EZ/OtherExpensesTotalAmt024235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING STUDENTS WITH DYSLEXIA, ADHD, AND OTHER COGNITIVE LEARNING DIFFERENCES.
IRS990EZ/PrintingPublicationsPostageAmt0769
IRS990EZ/ProgramServiceRevenueAmt0175783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING STUDENTS WITH LEARNING DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0186717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186717
IRS990EZ/TotalProgramServiceExpensesAmt0186717
IRS990EZ/TotalRevenueAmt0192572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.b2bacademytx.com
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CORPORATION'S WEBSITE, FACULTY HANDBOOKS, PARENT HANDBOOKS, COURSE CATALOGUES. SCHOOL HAS INCLUDED THIS IN CORPORATION'S WEBSITE, FACULTY HANDBOOKS, PARENT HANDBOOKS, AND COURSE CATALOGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL MAINTAINS COPIES OF HANDBOOKS WITH RESPECT TO RACIAL NON-DISCRIMINATION IN ENROLLMENT OF STUDENTS AND OTHER ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 6996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULUM 5698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT 1006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 5171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL FEES 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES-OTHER 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 32.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175673878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B2B ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0B2BA
ReturnHeader/Filer/EIN0812751500
ReturnHeader/Filer/PhoneNum08175673878
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 NORTH PINE STREET
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC325EE813AC28EB3386975994D6608B5CD2039D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE5F44967424D93062213FC9D2932C7B790539E7
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.74.198.252
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:51:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smallwood & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05320 Pleasant Run Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08174271040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL D SMALLWOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T06:51:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,243
Liabilities
$12,738
Net assets
$1,505
Revenue
$192,572
Expenses
$186,717
Net income
$5,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$1.73$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$2.16$1.72$0.44
2018Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$2.56$2.18$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.02$1.93$1.87$0.06