Civic Intelligence

Iberia Project Graduation Inc.

990EZ • Fiscal year 2018 • EIN 06-1703094

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$80,372

Down $3,834 (-4.6%) from 2017

Net Assets

Down

$79,968

Down $4,238 (-5.0%) from 2017

Liabilities

Up

$404

Up $404 from 2017

Revenue

Up

$94,760

Up $2,211 (+2.4%) from 2017

Expenses

Up

$98,998

Up $5,857 (+6.3%) from 2017

Net Income

Down

-$4,238

Down $3,646 (-616%) from 2017

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

2018

Assets$80,372
Liabilities$404
Net Assets$79,968

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

2018

Revenue$94,760
Expenses$98,998
Net Income-$4,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$142,879
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.

Provided graduation celebrations for catholic high school,loreauville high school,westgate high school and new iberia high school with approximately 489 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-$98,998
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 489 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
Shrimp Boil$46,420$46,420$26,243$20,177
Student Tickets$13,615$13,615-$13,615
Total Events$67,195$67,195$30,009$37,186
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
2019-02-05
Discuss with paid preparer
Yes

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 62,919 bank charges 294 supplies 588 entertainment 21,200 insurance 789 miscellaneous 247 office 871 taxes & licenses 100 rent 11,180 utilities 406 sponsor signs 404 total 98,998

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 404

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 489 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 489 graduating seniors.

Form 990-ez, Part III, Line 31

Prizes, food & entertainment

Raw XML Appendix180 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/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 489 GRADUATING SENIORS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098998
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098998
IRS990EZ/TotalProgramServiceExpensesAmt098998
IRS990EZ/TotalRevenueAmt094760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023694
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRIMP BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT TICKETS
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEBBIE TAYLOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRIZE COMMITTEE EXPENSES 62,919 BANK CHARGES 294 SUPPLIES 588 ENTERTAINMENT 21,200 INSURANCE 789 MISCELLANEOUS 247 OFFICE 871 TAXES & LICENSES 100 RENT 11,180 UTILITIES 406 SPONSOR SIGNS 404 TOTAL 98,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED GRADUATION CELEBRATIONS FOR CATHOLIC HIGH SCHOOL,LOREAUVILLE HIGH SCHOOL,WESTGATE HIGH SCHOOL AND NEW IBERIA HIGH SCHOOL WITH APPROXIMATELY 489 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/ExplanationTxt3A 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 489 GRADUATING SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIZES, FOOD & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE B TAYLOR CPA
ReturnHeader/ReturnTs02019-02-07T08:50:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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