Civic Intelligence

Gentilly Senior Center Inc.

990 • Fiscal year 2016 • EIN 20-1083866

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 6160New Orleans, LA 70174

(504) 722-6442

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,660

Up $7,633 (+85%) from 2015

Net Assets

Up

$5,571

Up $1,628 (+41%) from 2015

Liabilities

Up

$11,089

Up $6,005 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$150,987

Up $30,000 (+25%) from 2015

Expenses

Up

$149,359

Up $24,503 (+20%) from 2015

Net Income

Up

$1,628

Up $5,497 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,050Liabilities 2011: $6,324Net Assets 2011: $1,7262011Assets 2012: $5,572Liabilities 2012: $5,187Net Assets 2012: $3852012Assets 2013: $10,816Liabilities 2013: $5,965Net Assets 2013: $4,8512013Assets 2014: $9,881Liabilities 2014: $2,069Net Assets 2014: $7,8122014Assets 2015: $9,027Liabilities 2015: $5,084Net Assets 2015: $3,9432015Assets 2016: $16,660Liabilities 2016: $11,089Net Assets 2016: $5,5712016Assets 2017: $8,581Liabilities 2017: $2,755Net Assets 2017: $5,8262017Assets 2018: $8,035Liabilities 2018: $5,721Net Assets 2018: $2,3142018Assets 2019: $7,173Liabilities 2019: $4,913Net Assets 2019: $2,2602019Assets 2020: $24,850Liabilities 2020: $4,915Net Assets 2020: $19,9352020Assets 2021: $23,659Liabilities 2021: $21,214Net Assets 2021: $2,4452021Assets 2022: $31,147Liabilities 2022: $6,711Net Assets 2022: $24,4362022Assets 2023: $23,855Liabilities 2023: $2,548Net Assets 2023: $21,3072023Assets 2024: $9,313Liabilities 2024: $2,263Net Assets 2024: $7,0502024

Highlighted filing

2016

Assets$16,660
Liabilities$11,089
Net Assets$5,571
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KExpenses 2011: $179,2932011Revenue 2012: $118,618Expenses 2012: $119,959Net Income 2012: -$1,3412012Revenue 2013: $137,500Expenses 2013: $133,034Net Income 2013: $4,4662013Revenue 2014: $124,443Expenses 2014: $121,482Net Income 2014: $2,9612014Revenue 2015: $120,987Expenses 2015: $124,856Net Income 2015: -$3,8692015Revenue 2016: $150,987Expenses 2016: $149,359Net Income 2016: $1,6282016Revenue 2017: $150,987Expenses 2017: $150,732Net Income 2017: $2552017Revenue 2018: $120,987Expenses 2018: $124,499Net Income 2018: -$3,5122018Revenue 2019: $120,987Expenses 2019: $121,041Net Income 2019: -$542019Revenue 2020: $136,818Expenses 2020: $119,143Net Income 2020: $17,6752020Revenue 2021: $145,607Expenses 2021: $163,097Net Income 2021: -$17,4902021Revenue 2022: $186,632Expenses 2022: $164,641Net Income 2022: $21,9912022Revenue 2023: $166,750Expenses 2023: $169,879Net Income 2023: -$3,1292023Revenue 2024: $171,750Expenses 2024: $186,007Net Income 2024: -$14,2572024

Highlighted filing

2016

Revenue$150,987
Expenses$149,359
Net Income$1,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$150,987
Mission and Program Overview

Mission

SENIOR CITIZEN CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,027$14,160▲ $5,133
Pledges and Grants Receivable-$2,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$9,027$16,660▲ $7,633
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,200$10,361▲ $6,161
Other Liabilities$884$728▼ $156
Total Liabilities$5,084$11,089▲ $6,005
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,943$5,571▲ $1,628
Total Net Assets Fund Balance$3,943$5,571▲ $1,628
Total Liabilities and Net Assets / Fund Balance$9,027$16,660▲ $7,633
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robin LabranchPresident
Kendra CavalierVice President
Albert a ThibodeauxMember
Rhonda GillardMember
Tyra SorapuruSecretary
Nichole BevrotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,987
Total Revenue per Audited Statements
$150,987
Total Revenue per Form 990
$150,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,346
Other Expenses$48,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,592$9,288-$92,880
Fees for Services Accounting$13,500$1,500-$15,000
Payroll Taxes$6,409$712-$7,121
Office Expenses$2,129$237-$2,366
Insurance$2,049$228-$2,277
Other Expenses$1,311$146-$1,457
Other Employee Benefits$1,211$134-$1,345
All Other Expenses$1,176$131-$1,307
Total Functional Expenses$134,422$14,937$0$149,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,359
Total Expenses per Audited Statements$149,359
Total Expenses per Form 990$149,359
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Gentilly Senior Center
EIN
20-1083866
Address
PO BOX 6160, NEW ORLEANS, LA 70174

Signing Officer

Name
Geralyn Labbe
Title
Executive Director
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Suzanne T Hutton CPA
Address
241 Empress Ct, Madisonville, LA 70447-3133
Preparer
Suzanne T Hutton CPA
Phone
9857927757
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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652535
IRS990ScheduleA/TotalSupportAmt0652535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0149359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0150987
IRS990ScheduleD/TotalExpensesPerForm990Amt0149359
IRS990ScheduleD/TotalLiabilityAmt0728
IRS990ScheduleD/TotalRevenuePerForm990Amt0150987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03943
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09027
IRS990/TotalAssetsEOYAmt016660
IRS990/TotalAssetsGrp/BOYAmt09027
IRS990/TotalAssetsGrp/EOYAmt016660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150987
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05084
IRS990/TotalLiabilitiesEOYAmt011089
IRS990/TotalLiabilitiesGrp/BOYAmt05084
IRS990/TotalLiabilitiesGrp/EOYAmt011089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03943
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IRS990/TotalProgramServiceExpensesAmt0134422
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016660
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALYN LABBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTILLY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0201083866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6160
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE T HUTTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 Empress Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704473133
ReturnHeader/PreparerPersonGrp/PhoneNum09857927757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE T HUTTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T11:28:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,660
Liabilities
$11,089
Net assets
$5,571
Revenue
$150,987
Expenses
$149,359
Net income
$1,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.72$1.86$0.14
2023Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$1.67$1.70$0.03
2022Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.87$1.65$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.02$1.46$1.63$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.37$1.19$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$1.21$1.21$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.21$1.24$0.04
2017Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$1.51$1.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.21$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.24$1.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$1.38$1.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.05$0.00$1.19$1.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.79