Civic Intelligence

Pointe Coupee Early Childhood Coalition Inc.

990 • Fiscal year 2016 • EIN 20-2855213

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileJUMPLA.ORG

View Organization Page

PO Box 746New Roads, LA 70760

(225) 718-4275

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

883%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1917%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$83,306

Up $74,830 (+883%) from 2015

Net Assets

Up

$83,306

Up $74,830 (+883%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$504,290

Up $479,290 (+1917%) from 2015

Expenses

Up

$429,460

Up $412,936 (+2499%) from 2015

Net Income

Up

$74,830

Up $66,354 (+783%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $8,476Net Assets 2015: $8,4762015Assets 2016: $83,306Liabilities 2016: $0Net Assets 2016: $83,3062016Assets 2017: $259,004Liabilities 2017: $0Net Assets 2017: $259,0042017Assets 2018: $242,673Liabilities 2018: $0Net Assets 2018: $242,6732018Assets 2019: $274,329Liabilities 2019: $0Net Assets 2019: $274,3292019Assets 2020: $322,864Liabilities 2020: $0Net Assets 2020: $322,8642020Assets 2021: $449,206Liabilities 2021: $0Net Assets 2021: $449,2062021Assets 2022: $637,897Liabilities 2022: $10,314Net Assets 2022: $627,5832022Assets 2023: $847,957Liabilities 2023: $10,128Net Assets 2023: $837,8292023Assets 2024: $1,051,021Liabilities 2024: $24,360Net Assets 2024: $1,026,6612024

Highlighted filing

2016

Assets$83,306
Liabilities$0
Net Assets$83,306
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $25,000Expenses 2015: $16,524Net Income 2015: $8,4762015Revenue 2016: $504,290Expenses 2016: $429,460Net Income 2016: $74,8302016Revenue 2017: $393,900Expenses 2017: $218,202Net Income 2017: $175,6982017Revenue 2018: $208,305Expenses 2018: $224,636Net Income 2018: -$16,3312018Revenue 2019: $283,600Expenses 2019: $251,944Net Income 2019: $31,6562019Revenue 2020: $292,500Expenses 2020: $243,965Net Income 2020: $48,5352020Revenue 2021: $378,558Expenses 2021: $252,216Net Income 2021: $126,3422021Revenue 2022: $484,898Expenses 2022: $306,521Net Income 2022: $178,3772022Revenue 2023: $754,695Expenses 2023: $544,449Net Income 2023: $210,2462023Revenue 2024: $949,772Expenses 2024: $760,940Net Income 2024: $188,8322024

Highlighted filing

2016

Revenue$504,290
Expenses$429,460
Net Income$74,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$504,290
Mission and Program Overview

Mission

To ensure that all children - ages birth to four - in pointe coupee parish, louisiana, have access to high-quality early education care and development programs and related services for their families. Funding assistance to be provided through private, public and government grants, tax-deductible donations, and louisiana school readiness tax credits from businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,476$83,306▲ $74,830
Total Assets$8,476$83,306▲ $74,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,476$83,306▲ $74,830
Total Net Assets Fund Balance$8,476$83,306▲ $74,830
Total Liabilities and Net Assets / Fund Balance$8,476$83,306▲ $74,830
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julie E LeeChairperson
Joanna WurteleVice-chairpe
Felix C LeeDirector
Leshia LorensonDirector
Terri MyerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$504,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$504,290
Change in Net Assets
$74,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,460
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,369$3,444-$39,813
Information Technology$34,055--$34,055
Other Expenses$23,217--$23,217
Insurance$4,845$7,333-$12,178
Grants to Domestic Orgs$10,000--$10,000
Occupancy-$9,177-$9,177
Conferences and Meetings$4,125--$4,125
Office Expenses$1,634--$1,634
Advertising$931--$931
Total Functional Expenses$409,506$19,954$0$429,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic CharitiesBaton Rouge, LA-See Supplemental$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Julie e. Lee felix c. Lee president director spouse”

Form 990, Page 6, Part VI, Line 11B

“Cpa prepares draft copy of the return to the governing body. Once approval obtained, return is filed.”

Form 990, Page 6, Part VI, Line 19

“Available at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Pointe Coupee Early Childhood
EIN
20-2855213
Phone
2257184275
Address
PO BOX 746, NEW ROADS, LA 70760

Signing Officer

Name
Julie E Lee
Title
Chairperson
Phone
2257184275
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Myer
Formed
2005
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
MAJOR MORRISON & DAVID CPA'S
Address
PO BOX 190, NEW ROADS, LA 70760
Preparer
John L Morrison Iii
Phone
2256384531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure that all children - ages birth to four - in pointe coupee parish, louisiana, have access to high-quality early education care and development programs and related services for their families. Funding assistance to be provided through private, public and government grants, tax-deductible donations, and louisiana school readiness tax credits from businesses.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JULIE E. LEE FELIX C. LEE PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA PREPARES DRAFT COPY OF THE RETURN TO THE GOVERNING BODY. ONCE APPROVAL OBTAINED, RETURN IS FILED.
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFF06805BCB37CE19830FC470AD3A9488221DDE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFF06805BCB37CE19830FC470AD3A9488221DDE5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720919932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAJOR MORRISON & DAVID CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070760
ReturnHeader/PreparerPersonGrp/PhoneNum02256384531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MORRISON III
ReturnHeader/ReturnTs02017-05-10T18:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,306
Liabilities
$0
Net assets
$83,306
Revenue
$504,290
Expenses
$429,460
Net income
$74,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.95$0.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.75$0.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.48$0.31$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.38$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.02$0.01