Civic Intelligence

Pointe Coupee Early Childhood Coalition Inc.

990 • Fiscal year 2017 • EIN 20-2855213

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

PO Box 578New Roads, LA 70760

(225) 718-4275

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

90th percentile

45%

Higher net margin than 90% 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

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$259,004

Up $175,698 (+211%) from 2016

Net Assets

Up

$259,004

Up $175,698 (+211%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$393,900

Down $110,390 (-22%) from 2016

Expenses

Down

$218,202

Down $211,258 (-49%) from 2016

Net Income

Up

$175,698

Up $100,868 (+135%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$259,004
Liabilities$0
Net Assets$259,004

Operations Trend

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

2017

Revenue$393,900
Expenses$218,202
Net Income$175,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$393,900
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$83,306$259,004▲ $175,698
Total Assets$83,306$259,004▲ $175,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,306$259,004▲ $175,698
Total Net Assets Fund Balance$83,306$259,004▲ $175,698
Total Liabilities and Net Assets / Fund Balance$83,306$259,004▲ $175,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie E LeeChairperson
Sheriff Beauregard W Torres IiiVice Chair/t
Hope-sonnier JugeDirector
Linda SpainDirector
Joanna WurteleDirector at
Melissa M GuillorySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$393,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,900
Change in Net Assets
$175,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,907$7,271-$9,178
Occupancy-$5,801-$5,801
Office Expenses$3,558--$3,558
Other Expenses$1,975--$1,975
Advertising$1,938--$1,938
All Other Expenses-$1,698-$1,698
Conferences and Meetings$756--$756
Information Technology$135--$135
Total Functional Expenses$203,432$14,770$0$218,202
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 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 578, NEW ROADS, LA 70760

Signing Officer

Name
Julie E Lee
Title
Chairperson
Phone
2257184275
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie E Lee
Formed
2005
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070760
ReturnHeader/PreparerPersonGrp/PhoneNum02256384531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MORRISON III
ReturnHeader/ReturnTs02018-05-01T08:53:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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