Civic Intelligence

Iberville Rehabilation Services Inc

EIN 04-3605650 • 501(c)3 • White Castle, LA

Profile

Irs inc service adolescent recipents with emotional and behavioral disorders and adults with mental illness .services provided counseling, med management, community support and psychosocial group.

P O Box 142White Castle, LA 70788

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $19,935Liabilities 2010: $9,460Net Assets 2010: $10,4752010Assets 2011: $9,222Liabilities 2011: $8,520Net Assets 2011: $7022011Assets 2012: $8,754Liabilities 2012: $7,410Net Assets 2012: $1,3442012Assets 2013: $3,455Liabilities 2013: $0Net Assets 2013: $3,4552013Assets 2014: $1,457Liabilities 2014: $0Net Assets 2014: $1,4572014Assets 2015: $857Liabilities 2015: $0Net Assets 2015: $8572015Assets 2016: $1,154Liabilities 2016: $0Net Assets 2016: $1,1542016Assets 2017: $3,809Liabilities 2017: $31,708Net Assets 2017: -$27,8992017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $225,3212010Revenue 2011: $199,231Expenses 2011: $203,074Net Income 2011: -$3,8432011Expenses 2012: $92,8632012Revenue 2013: $123,532Expenses 2013: $125,335Net Income 2013: -$1,8032013Revenue 2014: $148,037Expenses 2014: $150,035Net Income 2014: -$1,9982014Revenue 2015: $134,935Expenses 2015: $137,535Net Income 2015: -$2,6002015Revenue 2016: $34,394Expenses 2016: $60,317Net Income 2016: -$25,9232016Revenue 2017: $12,775Expenses 2017: $11,345Net Income 2017: $1,4302017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.32$0.28$0.13$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.34$0.60$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.35$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.48$1.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.24$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$0.93
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.01$1.99$2.03$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.10$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Irs inc service adolescent recipents with emotional and behavioral disorders and adults with mental illness .services provided counseling, med management, community support and psychosocial group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Irene DennisAss Director
Sarah McswainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Iberville Rehabilatation Services Inc
EIN
04-3605650
Address
P O BOX 142, WHITE CASTLE, LA 70788

Signing Officer

Name
Irene Dennis
Title
Ass Director
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Dennis
Formed
2001
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Garrety and Associates Cpas
Address
11816 SUNRAY AVE, BATON ROUGE, LA 70816
Preparer
Bryon C Garrety CPA
Phone
2252917011
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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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ReturnHeader/ReturnTs02021-08-25T08:08:15-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits