Civic Intelligence

Iberia Project Graduation Inc.

990EZ • Fiscal year 2012 • EIN 06-1703094

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

PO Box 1100570562
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$70,797

Up $3,990 (+6.0%) from 2011

Net Assets

$70,522

No earlier filing loaded for comparison.

Liabilities

Down

$275

Down $219 (-44%) from 2011

Revenue

Down

$99,539

Down $12,006 (-11%) from 2011

Expenses

Down

$95,330

Down $12,856 (-12%) from 2011

Net Income

Up

$4,209

Up $850 (+25%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $62,954Net Assets 2010: $62,9542010Assets 2011: $66,807Liabilities 2011: $4942011Assets 2012: $70,797Liabilities 2012: $275Net Assets 2012: $70,5222012Assets 2013: $76,859Liabilities 2013: $632Net Assets 2013: $76,2272013Assets 2014: $82,453Liabilities 2014: $0Net Assets 2014: $82,4532014Assets 2015: $85,445Liabilities 2015: $0Net Assets 2015: $85,4452015Assets 2016: $84,798Liabilities 2016: $0Net Assets 2016: $84,7982016Assets 2017: $84,206Liabilities 2017: $0Net Assets 2017: $84,2062017Assets 2018: $80,372Liabilities 2018: $404Net Assets 2018: $79,9682018Assets 2019: $81,815Liabilities 2019: $1,205Net Assets 2019: $80,6102019Assets 2020: $90,466Liabilities 2020: $0Net Assets 2020: $90,4662020Assets 2021: $90,908Liabilities 2021: $0Net Assets 2021: $90,9082021Assets 2022: $92,899Liabilities 2022: $0Net Assets 2022: $92,8992022Assets 2023: $97,154Liabilities 2023: $0Net Assets 2023: $97,1542023Assets 2024: $96,088Liabilities 2024: $0Net Assets 2024: $96,0882024Assets 2025: $91,626Net Assets 2025: $91,6262025

Highlighted filing

2012

Assets$70,797
Liabilities$275
Net Assets$70,522

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $137,800Expenses 2010: $127,149Net Income 2010: $10,6512010Revenue 2011: $111,545Expenses 2011: $108,186Net Income 2011: $3,3592011Revenue 2012: $99,539Expenses 2012: $95,330Net Income 2012: $4,2092012Revenue 2013: $105,115Expenses 2013: $99,410Net Income 2013: $5,7052013Revenue 2014: $105,604Expenses 2014: $99,378Net Income 2014: $6,2262014Revenue 2015: $111,207Expenses 2015: $108,215Net Income 2015: $2,9922015Revenue 2016: $104,775Expenses 2016: $105,422Net Income 2016: -$6472016Revenue 2017: $92,549Expenses 2017: $93,141Net Income 2017: -$5922017Revenue 2018: $94,760Expenses 2018: $98,998Net Income 2018: -$4,2382018Revenue 2019: $86,242Expenses 2019: $85,600Net Income 2019: $6422019Revenue 2020: $84,058Expenses 2020: $74,202Net Income 2020: $9,8562020Revenue 2021: $89,571Expenses 2021: $89,129Net Income 2021: $4422021Revenue 2022: $85,243Expenses 2022: $83,252Net Income 2022: $1,9912022Revenue 2023: $81,063Expenses 2023: $76,808Net Income 2023: $4,2552023Revenue 2024: $88,340Expenses 2024: $89,406Net Income 2024: -$1,0662024Revenue 2025: $71,405Expenses 2025: $75,867Net Income 2025: -$4,4622025

Highlighted filing

2012

Revenue$99,539
Expenses$95,330
Net Income$4,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provided graduation celebrations for catholic high school,loreauville high school,westgate high school and new iberia high school with approximately 529 students attending. The students were provided with an alcohol and drug free graduation celebration on their respective graduation nights with many activities, entertainment and prizes.

Filing and Contact Details

Filer

EIN
06-1703094
Raw XML Appendix187 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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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal094208
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDED GRADUATION CELEBRATIONS FOR CATHOLIC HIGH SCHOOL,LOREAUVILLE HIGH SCHOOL,WESTGATE HIGH SCHOOL AND NEW IBERIA HIGH SCHOOL WITH APPROXIMATELY 493 STUDENTS ATTENDING. THE STUDENTS WERE PROVIDED WITH AN ALCOHOL AND DRUG FREE GRADUATION CELEBRATION ON THEIR RESPECTIVE GRADUATION NIGHTS WITH MANY ACTIVITIES, ENTERTAINMENT AND PRIZES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A DRUG AND ALCOHOL FREE CELEBRATION IS HELD FOR GRADUATION SENIORS OF CATHOLIC HIGH SCHOOL, LOREAUVILLE HIGH SCHOOL, WESTGATE HIGH SCHOOL AND NEW IBERIA SENIOR HIGH SCHOOL AND THEIR RESPECTIVE NIGHTS OF GRADUATION WITH FOOD, ENTERTAINMENT AND PRIZES FOR 493 GRADUATING SENIORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRIZES, FOOD & ENTERTAINMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092604
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040905
IRS990EZ/SpecialEventsNetIncomeLoss067313
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0494
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 14240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW IBERIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070563
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03373647221
IRS990EZ/TotalAssets/BOY066807
IRS990EZ/TotalAssets/EOY070797
IRS990EZ/TotalExpenses095330
IRS990EZ/TotalProgramServiceExpenses092604
IRS990EZ/TotalRevenue099539
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033740
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158889
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IRS990ScheduleA/PublicSupportPertcentage17000.98370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98380
IRS990ScheduleA/PublicSupportTotal1700158889
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038063
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IRS990ScheduleA/TotalSupport0161521
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0NEW IBERIA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0LA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode070563
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016477
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IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
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IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
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IRS990ScheduleG/NameOfGamingRecKeeperPerson0DEBBIE TAYLOR
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0LA
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PRIZE COMMITTEE EXPENSES 69,226 BANK CHARGES 613 SUPPLIES 275 DECORATING 2,192 ENTERTAINMENT 18,200 TAXES & LICENSES 150 MISCELLANEOUS 224 OFFICE 617 CORPORATE SIGNS 311 RENT 2,400 TOTAL 94,208
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 494 275
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED GRADUATION CELEBRATIONS FOR CATHOLIC HIGH SCHOOL,LOREAUVILLE HIGH SCHOOL,WESTGATE HIGH SCHOOL AND NEW IBERIA HIGH SCHOOL WITH APPROXIMATELY 493 STUDENTS ATTENDING. THE STUDENTS WERE PROVIDED WITH AN ALCOHOL AND DRUG FREE GRADUATION CELEBRATION ON THEIR RESPECTIVE GRADUATION NIGHTS WITH MANY ACTIVITIES, ENTERTAINMENT AND PRIZES.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRUG AND ALCOHOL FREE CELEBRATION IS HELD FOR GRADUATION SENIORS OF CATHOLIC HIGH SCHOOL, LOREAUVILLE HIGH SCHOOL, WESTGATE HIGH SCHOOL AND NEW IBERIA SENIOR HIGH SCHOOL AND THEIR RESPECTIVE NIGHTS OF GRADUATION WITH FOOD, ENTERTAINMENT AND PRIZES FOR 493 GRADUATING SENIORS.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIZES, FOOD & ENTERTAINMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061703094
ReturnHeader/Filer/Name/BusinessNameLine10IBERIA PROJECT GRADUATION INC
ReturnHeader/Filer/NameControl0IBER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11005
ReturnHeader/Filer/USAddress/City0NEW IBERIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070562
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0DEBBIE B TAYLOR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 WEEKS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW IBERIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705604553
ReturnHeader/Preparer/Name0DEBBIE B TAYLOR CPA
ReturnHeader/Preparer/Phone03373647221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T11:58:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.71$0.76$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.88$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.90$0.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.86$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.95$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.93$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.05$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.06$0.99$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.05$0.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.00$0.95$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$1.12$1.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.38$1.27$0.11