Civic Intelligence

Friends of Bayou St. John

990 • Fiscal year 2015 • EIN 20-3461817

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$89,204

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$78,646

Down $14,198 (-15%) from 2014

Net Assets

Down

$78,644

Down $14,197 (-15%) from 2014

Liabilities

Down

$2

Down $1 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$459,737

Up $13,708 (+3.1%) from 2014

Expenses

Up

$473,934

Up $101,220 (+27%) from 2014

Net Income

Down

-$14,197

Down $87,512 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$78,646
Liabilities$2
Net Assets$78,644
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$459,737
Expenses$473,934
Net Income-$14,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$459,737
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$92,844$63,996▼ $28,848
Land, Buildings, and Equipment, Net-$14,650-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,844$78,646▼ $14,198
Other Assets Total-$0-
Liabilities
Other Liabilities$3$2▼ $1
Total Liabilities$3$2▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$92,841$78,644▼ $14,197
Total Net Assets Fund Balance$92,841$78,644▼ $14,197
Total Liabilities and Net Assets / Fund Balance$92,844$78,646▼ $14,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,770$12,437$26,207
Other Land Buildings$880$147$1,027
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kacie StillingsExecutive DirectorPT$28,000$28,000

Board Members and Trustees

NameTitle
Jared ZellerMothership EntertPresident
Jason HamelVice President
Geoff CoatsTrustee
Ian McNultyTrustee
Pam CohnTrustee
Elaine Fitzpatrick-
Rodney BealsSecretary
William RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,348
Program Service Revenue
$429,389
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,367
Change in Net Assets
$-14,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,607
Salaries, Compensation, and Employee Benefits$30,327
Total Fundraising Expense$4,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$44,602-$44,602
Advertising$32,919--$32,919
Current Officers, Directors, Trustees, and Key Employees-$28,000-$28,000
All Other Expenses$9,613--$9,613
Depreciation Depletion$2,444--$2,444
Payroll Taxes-$2,327-$2,327
Other Expenses$2,000$44,602$4,853$2,000
Fees for Services Accounting$1,933--$1,933
Insurance$1,857--$1,857
Travel$3--$3
Total Functional Expenses$349,550$119,531$4,853$473,934
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
Rounding$2
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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.”

Form 990, Part VI, Line 12C - Section B. Policies

“All members are given a copy of the Conflict of Interest Policy upon (a) joining the Board of (b) upon update of said policy. Board members are required to disclose any actual or possible conflicts of interest throughout the year and during board meetings. As stated in the policy, "After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists." If there is a conflict of interest, then the Board follows the Conflict of Interest's procedures for addressing the conflict.”

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
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
1

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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IRS990/PYOtherExpensesAmt0354087
IRS990/PYProgramServiceRevenueAmt0414395
IRS990/PYRevenuesLessExpensesAmt073315
IRS990/PYSalariesCompEmpBnftPaidAmt018627
IRS990/PYTotalExpensesAmt0372714
IRS990/PYTotalRevenueAmt0446029
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014140
IRS990ScheduleA/Total509Grp/TotalAmt0104350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014650
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt044602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jared ZellerMothership Entert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt044602
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Mothership Entertainment LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/ExplanationTxt2All members are given a copy of the Conflict of Interest Policy upon (a) joining the Board of (b) upon update of said policy. Board members are required to disclose any actual or possible conflicts of interest throughout the year and during board meetings. As stated in the policy, "After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists." If there is a conflict of interest, then the Board follows the Conflict of Interest's procedures for addressing the conflict.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c - Section B. Policies
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092844
IRS990/TotalAssetsEOYAmt078646
IRS990/TotalAssetsGrp/BOYAmt092844
IRS990/TotalAssetsGrp/EOYAmt078646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030348
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078644
IRS990/TotalProgramServiceExpensesAmt0349550
IRS990/TotalProgramServiceRevenueAmt0429389
IRS990/TotalReportableCompFromOrgAmt072602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078646
IRS990/TotReportableCompRltdOrgAmt044602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03
IRS990/TravelGrp/TotalAmt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,646
Liabilities
$2
Net assets
$78,644
Revenue
$459,737
Expenses
$473,934
Net income
-$14,197
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