Civic Intelligence

Engaging Young Minds Academy Inc.

990 • Fiscal year 2021 • EIN 83-2999697

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2023

Organization Profilewww.EngagingYoungMindsAcademy.com
2170 Park AvenueOrange Park, FL 32073-5524

(904) 338-2579

Siviq Scores

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

Liabilities / Assets

98th percentile

2.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2255%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$96,675

Up $33,825 (+54%) from 2020

Net Assets

Down

-$164,384

Down $95,208 (-138%) from 2020

Liabilities

Up

$261,059

Up $129,033 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$117,520

Up $112,530 (+2255%) from 2020

Expenses

Up

$153,910

Up $79,744 (+108%) from 2020

Net Income

Up

-$36,390

Up $32,786 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2019: $1Liabilities 2019: $02019Assets 2020: $62,850Liabilities 2020: $132,026Net Assets 2020: -$69,1762020Assets 2021: $96,675Liabilities 2021: $261,059Net Assets 2021: -$164,3842021Assets 2022: $500,100Liabilities 2022: $265,100Net Assets 2022: $235,0002022Assets 2023: $265,932Liabilities 2023: $193,222Net Assets 2023: $72,7102023Assets 2024: $246,815Liabilities 2024: $202,466Net Assets 2024: $44,3492024

Highlighted filing

2021

Assets$96,675
Liabilities$261,059
Net Assets-$164,384
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $4,990Expenses 2020: $74,166Net Income 2020: -$69,1762020Revenue 2021: $117,520Expenses 2021: $153,910Net Income 2021: -$36,3902021Revenue 2022: $235,000Expenses 2022: $0Net Income 2022: $235,0002022Revenue 2023: $345,013Expenses 2023: $328,247Net Income 2023: $16,7662023Revenue 2024: $234,306Expenses 2024: $262,667Net Income 2024: -$28,3612024

Highlighted filing

2021

Revenue$117,520
Expenses$153,910
Net Income-$36,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$117,520
Mission and Program Overview

Mission

Teaching young minds a learning ability

To provide a positive and age appropriate learning experience that prepares students for future success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,293$45,247▼ $9,046
Loans From Officers Directors$87,250$44,180▼ $43,070
Cash and Non-Interest-Bearing Accounts$2,905$43,878▲ $40,973
Total Assets$64,748$96,675▲ $31,927
Other Assets Total$7,550$7,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,000$155,079▲ $132,079
Accounts Payable and Accrued Expenses$60,492$40,200▼ $20,292
Unsecured Notes Loans Payable$22,000$21,600▼ $400
Total Liabilities$192,742$261,059▲ $68,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-127,994$-164,384▼ $36,390
Total Net Assets Fund Balance$-127,994$-164,384▼ $36,390
Total Liabilities and Net Assets / Fund Balance$64,748$96,675▲ $31,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,713$16,537$61,250
Equipment$534$1,066$1,600
Other Assets Org$7,550--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nkoyo E RossPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$78,348
Program Service Revenue
$39,172
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,560
Salaries, Compensation, and Employee Benefits$37,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,364--$86,364
Other Salaries and Wages$37,350--$37,350
Depreciation Depletion$9,046--$9,046
Other Expenses$8,400--$8,400
Insurance$5,000--$5,000
Advertising$3,000--$3,000
Fees for Services Legal-$650-$650
Total Functional Expenses$153,260$650$0$153,910
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nkoyo E RossPresidentLoans to finance operationsNo$87,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,250$44,180▼ $43,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Line 11B

“A copy of the Form 990 was distributed to members of the”

Part VI Line 11B

“governing body for their review and approval.”

Part VI Line 19

“These documents were made available to the public upon request via”

Part VI Line 19

“email, telephone, regular mail or personal request”

Filing and Contact Details

Filer

Filer Name
Engaging Young Minds Academy Inc
EIN
83-2999697
In Care Of
% NKOYO E ROSS
Phone
9043382579
Address
2170 PARK AVENUE, ORANGE PARK, FL 32073-5524

Signing Officer

Name
Nkoyo E Ross
Title
President
Phone
9043382579
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nkoyo E Ross
Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
12

Preparer

Firm
Hall Accounting & Tax Svcs LLC
Address
P O BOX 442077, Jacksonville, FL 32222
Preparer
Carolyn L Hall
Phone
9042344137
Supplemental Narrative

Additional Explanations

Part II, Line 26

“Beginning of year end of year”

Part II Line 26

“NKOYO ROSS 87,250 40,500”

Part II Line 26

“SBA LOAN 23,000 155,079”

PART IV, LINE 11B

“This 990 was distributed to members of the governing body for their”

PART IV, LINE 11B

“individual review and inspection with the request to provide”

PART IV, LINE llb

“recommendations and feedback on any aspect of the 990 that needs”

PART IV, LINE 11B

“to be addressed furthur to ensure the accuracy of the return.”

Part IV, Line 19

“The governing documents, conflict of interest policy, and financial”

Part IV, Line 19

“statements were available to the public upon request via email,”

Part IV, Line 19

“telephone, regular mail, or requests made in person.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was distributed to members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing body for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents were made available to the public upon request via
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3email, telephone, regular mail or personal request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINNING OF YEAR END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NKOYO ROSS 87,250 40,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SBA LOAN 23,000 155,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This 990 was distributed to members of the governing body for their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8individual review and inspection with the request to provide
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9recommendations and feedback on any aspect of the 990 that needs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to be addressed furthur to ensure the accuracy of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The governing documents, conflict of interest policy, and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12statements were available to the public upon request via email,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13telephone, regular mail, or requests made in person.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART II LINE 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NKOYO E ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN L HALL
ReturnHeader/ReturnTs02023-04-26T11:55:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NKOYO
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,675
Liabilities
$261,059
Net assets
-$164,384
Revenue
$117,520
Expenses
$153,910
Net income
-$36,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.02$0.44$2.34$2.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.93$0.73$3.45$3.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.00$2.65$2.35$2.35$0.00$2.35
2021Detailed filing. Detailed filing data is available for this year.$0.97$2.61$1.64$1.18$1.54$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.32$0.69$0.05$0.74$0.69
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00