Civic Intelligence

Iberia Project Graduation Inc.

990EZ • Fiscal year 2017 • EIN 06-1703094

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

PO Box 11005New Iberia, LA 70562

(337) 364-7221

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$84,206

Down $592 (-0.7%) from 2016

Net Assets

Down

$84,206

Down $592 (-0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$92,549

Down $12,226 (-12%) from 2016

Expenses

Down

$93,141

Down $12,281 (-12%) from 2016

Net Income

Up

-$592

Up $55 (+8.5%) from 2016

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

2017

Assets$84,206
Liabilities$0
Net Assets$84,206

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

2017

Revenue$92,549
Expenses$93,141
Net Income-$592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$133,759
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.

Program Services

DescriptionGrantsExpenses
PRIZES, FOOD & ENTERTAINMENT-$93,141
A 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 436 GRADUATING SENIORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE DENAIS ROMEROPresident-$0--
DEBBIE TAYLORTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Tickets$14,480$14,480-$14,480
Po-boy Fundrais$10,833$10,833$4,758$6,075
Total Events$31,416$31,416$8,037$23,379
Filing and Contact Details

Filer

Filer Name
Iberia Project Graduation Inc
EIN
06-1703094
Address
PO BOX 11005, NEW IBERIA, LA 70562

Signing Officer

Name
Debbie Taylor
Title
Treasurer
Signed
2017-08-25

Preparer

Firm
Castaing Hussey & Lolan LLC
Address
525 WEEKS ST, NEW IBERIA, LA 70560-4553
Preparer
Debbie B Taylor CPA
Phone
3373647221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses prize committee expenses 63,714 bank charges 174 supplies 694 decorating 747 entertainment 20,855 insurance 917 miscellaneous 145 office 194 taxes & licenses 100 rent 5,442 food 159 total 93,141

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

A 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 436 graduating seniors.

Form 990-ez, Part III, Line 31

Prizes, food & entertainment

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0DEBBIE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03373647221
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084798
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE DENAIS ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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 436 GRADUATING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIZES, FOOD & ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041210
IRS990EZ/SpecialEventsNetIncomeLossAmt075069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093141
IRS990EZ/TotalProgramServiceExpensesAmt093141
IRS990EZ/TotalRevenueAmt092549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
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IRS990ScheduleA/PublicSupportTotal170Amt0114351
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017414
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IRS990ScheduleA/TotalSupportAmt0115069
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PO-BOY FUNDRAIS
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016627
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047019
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030392
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05132
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05132
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01245
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEBBIE TAYLOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 14240
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW IBERIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070562
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRIZE COMMITTEE EXPENSES 63,714 BANK CHARGES 174 SUPPLIES 694 DECORATING 747 ENTERTAINMENT 20,855 INSURANCE 917 MISCELLANEOUS 145 OFFICE 194 TAXES & LICENSES 100 RENT 5,442 FOOD 159 TOTAL 93,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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 436 GRADUATING SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES, FOOD & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBERIA PROJECT GRADUATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IBER
ReturnHeader/Filer/EIN0061703094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11005
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053949DBC2DEF3102DE49FD3C9A8C72BA4539B9DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053949DBC2DEF3102DE49FD3C9A8C72BA4539B9DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720389608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 WEEKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705604553
ReturnHeader/PreparerPersonGrp/PhoneNum03373647221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE B TAYLOR CPA
ReturnHeader/ReturnTs02017-09-05T09:05:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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