Civic Intelligence

Nereids Inc

990 • Fiscal year 2014 • EIN 20-3161496

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization Profile
PO Box 11139576

(228) 255-7761

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$205,632

Down $26,647 (-11%) from 2013

Net Assets

Down

$176,679

Down $7,412 (-4.0%) from 2013

Liabilities

Down

$28,953

Down $19,235 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

$229,903

No earlier filing loaded for comparison.

Expenses

Up

$237,315

Up $7,638 (+3.3%) from 2013

Net Income

-$7,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $219,362Liabilities 2011: $66,073Net Assets 2011: $153,2892011Assets 2012: $244,664Liabilities 2012: $62,434Net Assets 2012: $182,2302012Assets 2013: $232,279Liabilities 2013: $48,188Net Assets 2013: $184,0912013Assets 2014: $205,632Liabilities 2014: $28,953Net Assets 2014: $176,6792014Assets 2015: $316,260Liabilities 2015: $23,951Net Assets 2015: $292,3092015Assets 2016: $353,705Liabilities 2016: $18,693Net Assets 2016: $335,0122016Assets 2017: $384,699Liabilities 2017: $13,274Net Assets 2017: $371,4252017Assets 2018: $376,795Liabilities 2018: $7,179Net Assets 2018: $369,6162018Assets 2019: $360,115Liabilities 2019: $0Net Assets 2019: $360,1152019Assets 2020: $375,593Liabilities 2020: $0Net Assets 2020: $375,5932020Assets 2021: $343,515Liabilities 2021: $0Net Assets 2021: $343,5152021Assets 2022: $384,454Liabilities 2022: $0Net Assets 2022: $384,4542022Assets 2023: $381,480Liabilities 2023: $0Net Assets 2023: $381,4802023Assets 2024: $431,743Liabilities 2024: $0Net Assets 2024: $431,7432024Assets 2025: $429,241Liabilities 2025: $0Net Assets 2025: $429,2412025

Highlighted filing

2014

Assets$205,632
Liabilities$28,953
Net Assets$176,679
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,310Expenses 2011: $211,881Net Income 2011: -$15,5712011Revenue 2012: $272,624Expenses 2012: $243,683Net Income 2012: $28,9412012Expenses 2013: $229,6772013Revenue 2014: $229,903Expenses 2014: $237,315Net Income 2014: -$7,4122014Revenue 2015: $211,449Expenses 2015: $234,840Net Income 2015: -$23,3912015Revenue 2016: $247,746Expenses 2016: $211,054Net Income 2016: $36,6922016Revenue 2017: $278,203Expenses 2017: $241,790Net Income 2017: $36,4132017Revenue 2018: $268,749Expenses 2018: $273,265Net Income 2018: -$4,5162018Revenue 2019: $247,171Expenses 2019: $247,607Net Income 2019: -$4362019Revenue 2020: $248,583Expenses 2020: $233,105Net Income 2020: $15,4782020Revenue 2021: $91,771Expenses 2021: $117,838Net Income 2021: -$26,0672021Revenue 2022: $307,919Expenses 2022: $266,982Net Income 2022: $40,9372022Revenue 2023: $368,427Expenses 2023: $371,807Net Income 2023: -$3,3802023Revenue 2024: $409,178Expenses 2024: $359,013Net Income 2024: $50,1652024Revenue 2025: $443,268Expenses 2025: $445,771Net Income 2025: -$2,5032025

Highlighted filing

2014

Revenue$229,903
Expenses$237,315
Net Income-$7,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$229,903
Mission and Program Overview

Mission

Hold a carnival ball and parade during mardi gras season annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,172$133,172▲ $5,000
Cash and Non-Interest-Bearing Accounts$103,544$71,897▼ $31,647
Total Assets$232,279$205,632▼ $26,647
Other Assets Total$563$563→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,188$28,953▼ $19,235
Total Liabilities$48,188$28,953▼ $19,235
Net Assets / Fund Balance
Unrestricted Net Assets$184,091$176,679▼ $7,412
Total Net Assets Fund Balance$184,091$176,679▼ $7,412
Total Liabilities and Net Assets / Fund Balance$232,279$205,632▼ $26,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,172$22,218-
Land$10,000--
Other Assets Org$563--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jeanne RichardsonPresident
Michele SealVice President
Dolores RichmondCaptain
Mary Ann PucheuSecretary
Dottie BenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,766
Program Service Revenue
$153,057
Investment Income
$0
Other Revenue
$14,080
Change in Net Assets
$-7,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,315
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
Other Expenses$138,739--$138,739
Insurance$13,686--$13,686
All Other Expenses$8,459--$8,459
Depreciation Depletion$3,728--$3,728
Occupancy$3,152--$3,152
Interest$1,693--$1,693
Conferences and Meetings$569--$569
Office Expenses$547--$547
Fees for Services Accounting-$435-$435
Advertising$66--$66
Total Functional Expenses$236,880$435$0$237,315
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

“The members of the organization have voting rights to elect board members.”

Governing body meeting documentation Part VI line 8A

“Board minutes are taken and kept at each meeting.”

Form 990 governing body review Part VI line 11

“The board does not review the form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Public documents are made available upon requests.”

Filing and Contact Details

Filer

EIN
20-3161496

Signing Officer

Name
Dolores Richmond
Title
Captain
Phone
2282557761
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Richmond
Formed
2005
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Preparer
David W Briley
Phone
5043241909
Raw XML Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070458
ReturnHeader/PreparerPersonGrp/PhoneNum05043241909
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BRILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-24T17:23:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,632
Liabilities
$28,953
Net assets
$176,679
Revenue
$229,903
Expenses
$237,315
Net income
-$7,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$4.43$4.46$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$4.09$3.59$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.68$3.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.08$2.67$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.92$1.18$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.49$2.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.47$2.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$2.69$2.73$0.05
2017Summary only. Only limited summary data is available for this year.$3.85$0.13$3.71$2.78$2.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.19$3.35$2.48$2.11$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.24$2.92$2.11$2.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$2.30$2.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.48$1.84$2.30
2012Summary only. Only limited summary data is available for this year.$2.45$0.62$1.82$2.73$2.44$0.29
2011Summary only. Only limited summary data is available for this year.$2.19$0.66$1.53$1.96$2.12$0.16