Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 06-1735160

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 3470404

(985) 320-0099

Siviq Scores

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

Liabilities / Assets

99th percentile

6.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,290

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$743

Down $2,133 (-74%) from 2012

Net Assets

Down

-$3,952

Down $2,325 (-143%) from 2012

Liabilities

Up

$4,695

Up $192 (+4.3%) from 2012

Revenue

Down

$33,529

Down $4,621 (-12%) from 2012

Expenses

Up

$35,854

Up $84 (+0.2%) from 2012

Net Income

Down

-$2,325

Down $4,705 (-198%) from 2012

Historical Trend

Balance Sheet Trend

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

$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $4,0072011Assets 2012: $2,876Liabilities 2012: $4,503Net Assets 2012: -$1,6272012Assets 2013: $743Liabilities 2013: $4,695Net Assets 2013: -$3,9522013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2013

Assets$743
Liabilities$4,695
Net Assets-$3,952

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $43,244Expenses 2011: $47,542Net Income 2011: -$4,2982011Revenue 2012: $38,150Expenses 2012: $35,770Net Income 2012: $2,3802012Revenue 2013: $33,529Expenses 2013: $35,854Net Income 2013: -$2,3252013Revenue 2014: $54,896Expenses 2014: $40,700Net Income 2014: $14,1962014Revenue 2015: $52,430Expenses 2015: $34,658Net Income 2015: $17,7722015

Highlighted filing

2013

Revenue$33,529
Expenses$35,854
Net Income-$2,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$71,784
Mission and Program Overview

Mission

Provide free counseling services only to at risk students and their families who attend public school.

Program Services

DescriptionGrantsExpenses
PROVIDED COUNSELING SERVICES TO 14 AT RISK STUDENTS DURING THE YEAR.$18,924-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNELL LUCIENDirector/V.P.FT$1,290-$1,290
DR ROBERT J MARTINSecretary-$0--
WENDY G CLARKTreasurer-$0--
WILLIE WALLACE JRDirector-$0--
DARWIN BRECHEENPresident-$0--
Filing and Contact Details

Filer

EIN
06-1735160
Phone
9853200099

Signing Officer

Name
Vernell Lucien
Title
Director/V.P.
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lee Gray CPA
Phone
9857489067
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $144

Other Expenses.1002

Office Expenses $2600

Other Expenses.1005

Travel $142

Other Expenses.1012

Insurance $450

Other Expenses.1

CONTRACT LABOR $6722

Other Expenses.2

TELEPHONE $5566

Other Expenses.3

MISCELLANEOUS $1509

Other Expenses.4

BANK CHARGES $1071

Other Expenses.5

Interest/penalties on pr taxes $701

Other Expenses.6

CONTRIBUTION $60

Other Expenses.20

TAXES & LICENSES $-122

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4483 Accounts Payable and Accrued Expenses - Ending $3329

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $20 Payable to Officers, Directors, Etc. - Ending $1366

Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERNELL LUCIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09853200099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 34
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt066629
IRS990EZ/GrossReceiptsAmt071784
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt01366
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3952
IRS990EZ/OccupancyRentUtltsAndMaintAmt010700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT J MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY G CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE WALLACE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARWIN BRECHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERNELL LUCIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE COUNSELING SERVICES ONLY TO AT RISK STUDENTS AND THEIR FAMILIES WHO ATTEND PUBLIC SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt05155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COUNSELING SERVICES TO 14 AT RISK STUDENTS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038255
IRS990EZ/SpecialEventsNetIncomeLossAmt028374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035854
IRS990EZ/TotalProgramServiceExpensesAmt018924
IRS990EZ/TotalRevenueAmt033529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124713
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124713
IRS990ScheduleA/TotalSupportAmt0124713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07190
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07190
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038255
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066629
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066629
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028374
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016294
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016294
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014771
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014771
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHAKA A GINN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING ACTIVITIES AND PAPERWORK
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10LEE GRAY CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 368
IRS990ScheduleG/PersonsWithBooksUSAddress/City0AMITE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode070422
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01366
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERNELL LUCIEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $6722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $5566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST/PENALTIES ON PR TAXES $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTION $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $-122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $4483 Accounts Payable and Accrued Expenses - Ending $3329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $20 Payable to Officers, Directors, Etc. - Ending $1366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNELL LUCIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/V.P.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMMOND COUNSELING CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0061735160
ReturnHeader/Filer/PhoneNum09853200099
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34
ReturnHeader/Filer/USAddress/City0HAMMOND
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lee Gray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 Courtney DR - PO Box 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Amite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070422
ReturnHeader/PreparerPersonGrp/PhoneNum09857489067
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Gray CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T09:57:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits