Civic Intelligence

Friends of Bayou St. John

990 • Fiscal year 2014 • EIN 20-3461817

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
1211 N Gayoso StNew Orleans, LA 70119

(504) 460-5957

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

375%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$92,844

Up $73,318 (+375%) from 2013

Net Assets

Up

$92,841

Up $73,315 (+375%) from 2013

Liabilities

Up

$3

Up $3 from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$446,029

Up $96,527 (+28%) from 2013

Expenses

Up

$372,714

Up $19,919 (+5.6%) from 2013

Net Income

Up

$73,315

Up $76,608 (+2326%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $13,929Liabilities 2011: $62Net Assets 2011: $13,8672011Assets 2012: $22,819Liabilities 2012: $0Net Assets 2012: $22,8192012Assets 2013: $19,526Liabilities 2013: $0Net Assets 2013: $19,5262013Assets 2014: $92,844Liabilities 2014: $3Net Assets 2014: $92,8412014Assets 2015: $78,646Liabilities 2015: $2Net Assets 2015: $78,6442015Assets 2016: $26,869Liabilities 2016: $0Net Assets 2016: $26,8692016Assets 2017: $16,816Liabilities 2017: $17,000Net Assets 2017: -$1842017Assets 2018: $5,583Liabilities 2018: $1,388Net Assets 2018: $4,1952018Assets 2019: $10,272Liabilities 2019: $4,001Net Assets 2019: $6,2712019Assets 2020: $155,496Liabilities 2020: $159,192Net Assets 2020: -$3,6962020Assets 2021: $494,744Liabilities 2021: $150,000Net Assets 2021: $344,7442021Assets 2022: $304,332Liabilities 2022: $150,365Net Assets 2022: $153,9672022Assets 2023: $251,263Liabilities 2023: $151,736Net Assets 2023: $99,5272023Assets 2024: $202,806Liabilities 2024: $152,107Net Assets 2024: $50,6992024

Highlighted filing

2014

Assets$92,844
Liabilities$3
Net Assets$92,841
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $254,822Expenses 2011: $235,757Net Income 2011: $19,0652011Revenue 2012: $274,393Expenses 2012: $265,441Net Income 2012: $8,9522012Revenue 2013: $349,502Expenses 2013: $352,795Net Income 2013: -$3,2932013Revenue 2014: $446,029Expenses 2014: $372,714Net Income 2014: $73,3152014Revenue 2015: $459,737Expenses 2015: $473,934Net Income 2015: -$14,1972015Revenue 2016: $697,642Expenses 2016: $752,096Net Income 2016: -$54,4542016Revenue 2017: $531,675Expenses 2017: $558,728Net Income 2017: -$27,0532017Revenue 2018: $648,647Expenses 2018: $644,268Net Income 2018: $4,3792018Revenue 2019: $703,650Expenses 2019: $701,574Net Income 2019: $2,0762019Revenue 2020: $63,589Expenses 2020: $73,556Net Income 2020: -$9,9672020Revenue 2021: $437,694Expenses 2021: $89,254Net Income 2021: $348,4402021Revenue 2022: $637,743Expenses 2022: $828,520Net Income 2022: -$190,7772022Revenue 2023: $838,071Expenses 2023: $882,361Net Income 2023: -$44,2902023Revenue 2024: $759,616Expenses 2024: $824,444Net Income 2024: -$64,8282024

Highlighted filing

2014

Revenue$446,029
Expenses$372,714
Net Income$73,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$446,029
Mission and Program Overview

Mission

Appreciation, responsible recreation and incentives for a healthy bayou st. John that is accessible to all. The organizations most significant activity is to produce the annual midcity bayou boogaloo festival.

To restore a higher quality of life for New Orleans residents through arts, culture, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,526$92,844▲ $73,318
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$19,526$92,844▲ $73,318
Other Assets Total-$0-
Liabilities
Other Liabilities-$3-
Total Liabilities$0$3▲ $3
Net Assets / Fund Balance
Unrestricted Net Assets$19,526$92,841▲ $73,315
Total Net Assets Fund Balance$19,526$92,841▲ $73,315
Total Liabilities and Net Assets / Fund Balance$19,526$92,844▲ $73,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,140$10,140
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared ZellerMothership EntertPresidentPT$16,000$16,000

Board Members and Trustees

NameTitle
Jason HamelVice President
Pam CohnTrustee
William RamseyTrustee
Rodney BealsSecretary
Elaine FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,634
Program Service Revenue
$414,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,634
Change in Net Assets
$73,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,087
Salaries, Compensation, and Employee Benefits$18,627
Total Fundraising Expense$382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,214-$382$20,596
Current Officers, Directors, Trustees, and Key Employees$16,000--$16,000
Other Expenses$6,772--$6,772
Other Salaries and Wages$2,440--$2,440
Payroll Taxes$187--$187
Travel$18--$18
Total Functional Expenses$372,332$0$382$372,714
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--Management FeeNo$16,000

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
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, 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
Mothership Foundation
EIN
20-3461817
Address
1211 N Gayoso St, New Orleans, LA 70119

Signing Officer

Name
Jared Zeller
Title
President
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
JW Accounting And Tax LLC
Address
3350 Ridgelake DR STE 290, Metaire, LA 70002-3831
Preparer
Crystal Johnson
Phone
5042930002
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Mothership Entertainment LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fee
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Mothership Entertainment is owned by Jared Zeller, President of Mothership Foundation. Mothership Entertainment receives a management fee of which is listed under compensation.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019526
IRS990/TotalAssetsEOYAmt092844
IRS990/TotalAssetsGrp/BOYAmt019526
IRS990/TotalAssetsGrp/EOYAmt092844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092841
IRS990/TotalProgramServiceExpensesAmt0372332
IRS990/TotalProgramServiceRevenueAmt0414395
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092844
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092841
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared Zeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mothership Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0203461817
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 N Gayoso St
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW Accounting And Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03350 Ridgelake DR STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700023831
ReturnHeader/PreparerPersonGrp/PhoneNum05042930002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Johnson
ReturnHeader/ReturnTs02015-03-23T06:52:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,844
Liabilities
$3
Net assets
$92,841
Revenue
$446,029
Expenses
$372,714
Net income
$73,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.52$0.51$7.60$8.24$0.65
2023Summary only. Only limited summary data is available for this year.$2.51$1.52$1.00$8.38$8.82$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.50$1.54$6.38$8.29$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.50$3.45$4.38$0.89$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.59$0.04$0.64$0.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$7.04$7.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$6.49$6.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$5.32$5.59$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$6.98$7.52$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$4.60$4.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.46$3.73$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.50$3.53$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.74$2.65$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.55$2.36$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits