Civic Intelligence

Do School

990 • Fiscal year 2024 • EIN 85-4351883

Mar 01, 2023 to Feb 29, 2024 • Filed on May 16, 2024

P O Box 1731Winston Salem, NC 27102

(336) 724-5528

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • NTEE J • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE J • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2024 filings • NTEE J • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE J20 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2024 filings • NTEE J • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • NTEE J • <$500k nonprofits • Annualized from 2023 to 2024

Assets

$184,613

No earlier filing loaded for comparison.

Net Assets

$139,543

No earlier filing loaded for comparison.

Liabilities

$45,070

No earlier filing loaded for comparison.

Revenue

$228,217

No earlier filing loaded for comparison.

Expenses

$305,732

No earlier filing loaded for comparison.

Net Income

-$77,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2024: $184,613Liabilities 2024: $45,070Net Assets 2024: $139,5432024

Highlighted filing

2024

Assets$184,613
Liabilities$45,070
Net Assets$139,543

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2024: $228,217Expenses 2024: $305,732Net Income 2024: -$77,5152024

Highlighted filing

2024

Revenue$228,217
Expenses$305,732
Net Income-$77,515
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$228,217
Mission and Program Overview

Mission

Skills training for people in underserved communities we buy dilapidated homes and use them as leaning labs. We train participants in the upfitting of these learning labs

Provide construction training to individuals from underserved in out community we buy dilapidated homes and use them as leaning labs. We train participants in the upfitting of these learning labs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$121,665-
Cash and Non-Interest-Bearing Accounts$120,638$38,940▼ $81,698
Inventories for Sale or Use-$24,008-
Total Assets$120,638$184,613▲ $63,975
Liabilities
Unsecured Notes Loans Payable-$45,000-
Accounts Payable and Accrued Expenses$73$70▼ $3
Total Liabilities$73$45,070▲ $44,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,565$95,480▼ $25,085
Net Assets With Donor Restrictions-$44,063-
Total Net Assets Fund Balance$120,565$139,543▲ $18,978
Total Liabilities and Net Assets / Fund Balance$120,638$184,613▲ $63,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$121,665-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LenhamChairman
Clement LittleBoard Member
Jim WolfstonBoard Member
Williett MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$228,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,217
Change in Net Assets
$-77,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,592
Salaries, Compensation, and Employee Benefits$145,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,140$0$0$145,140
Other Expenses$76,479$0$0$76,479
Fees for Services Management$0$26,750$0$26,750
Insurance$0$10,608$0$10,608
Total Functional Expenses$264,410$41,322$0$305,732
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
Business relationship with 35% controlled entity
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
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Do School
EIN
85-4351883
Phone
3367245528
Address
P O BOX 1731, WINSTON SALEM, NC 27102

Signing Officer

Name
Bill Ball
Title
Treasurer
Phone
3367245528
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ball
Formed
2021
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
10

Preparer

Firm
Suntercpa Pllc
Address
851 OLD WINSTON RD SUITE 108, KERNERSVILLE, NC 27284
Preparer
Mark Sunter
Phone
3369924440
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

NONE

Pt VI, Line 8B

NONE

Pt VI, Line 8A

NONE

Raw XML Appendix311 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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ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$2.28$3.06$0.78