Civic Intelligence

E P Sports Foundation Inc

EIN 20-5383648 • 501(c)3 • Baton Rouge, LA

Profile

Support and assist baton rouge inner-city schools athletic programs by providing equipment to the schools in need.

P O Box 77130Baton Rouge, LA 70879

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

228.85x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$13

Down $4,188 (-100%) from 2018

Liabilities

Flat

$2,975

Flat from 2018

Net Assets

Down

-$2,962

Down $4,188 (-342%) from 2018

Operations
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$23,445

Up $3,036 (+15%) from 2018

Expenses

Up

$27,633

Up $5,183 (+23%) from 2018

Net Income

Down

-$4,188

Down $2,147 (-105%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2010: $357Net Assets 2010: $3572010Assets 2011: $1,246Net Assets 2011: $1,2462011Assets 2017: $6,242Liabilities 2017: $2,975Net Assets 2017: $3,2672017Assets 2018: $4,201Liabilities 2018: $2,975Net Assets 2018: $1,2262018Assets 2019: $13Liabilities 2019: $2,975Net Assets 2019: -$2,9622019

Highlighted filing

2019

Assets$13
Liabilities$2,975
Net Assets-$2,962
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $11,131Expenses 2010: $18,121Net Income 2010: -$6,9902010Revenue 2011: $3,885Expenses 2011: $2,996Net Income 2011: $8892011Revenue 2017: $20,707Expenses 2017: $19,011Net Income 2017: $1,6962017Revenue 2018: $20,409Expenses 2018: $22,450Net Income 2018: -$2,0412018Revenue 2019: $23,445Expenses 2019: $27,633Net Income 2019: -$4,1882019

Highlighted filing

2019

Revenue$23,445
Expenses$27,633
Net Income-$4,188
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13
Liabilities
$2,975
Net assets
-$2,962
Revenue
$23,445
Expenses
$27,633
Net income
-$4,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.98$2.96$23.4$27.6$4.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.98$1.23$20.4$22.5$2.04
2017Detailed filing. Detailed filing data is available for this year.$6.24$2.98$3.27$20.7$19.0$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$3.89$3.00$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$11.1$18.1$6.99
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$174,879
Mission and Program Overview

Mission

Support and assist baton rouge inner-city schools athletic programs by providing equipment to the schools in need.

Program Services

DescriptionGrantsExpenses
EQUIPMENT PURCHASES AND CONTRIBUTIONS TO SCHOOLS$2,745-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE JARREAUPresident-$0--
Troy ArcherSecretary-$0--
Filing and Contact Details

Filer

Filer Name
E P Sports Foundation Inc
EIN
20-5383648
Phone
2257533573
Address
P O BOX 77130, BATON ROUGE, LA 70879

Signing Officer

Name
Donnie Jarreau
Title
Director
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Chesteen & Associates LLC
Address
2181 QUAIL RUN, BATON ROUGE, LA 70808-4127
Preparer
H E Chesteen III CPA
Phone
2257614400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1602”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1012

“Insurance $1824”

Other Expenses.1

“CONTRIBUTIONS $2745”

Other Expenses.2

“CONTRACT SERVICES $1160”

Other Expenses.3

“BANK CHARGES $410”

Total Liabilities.1

“Loan Payable - Beginning $0 Loan Payable - Ending $2975”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Jarreau
IRS990EZ/BooksInCareOfDetail/PhoneNum02257533573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 77130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0708797130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018089
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt0156790
IRS990EZ/GrossReceiptsAmt0174879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE JARREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Troy Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ASSIST BATON ROUGE INNER-CITY SCHOOLS ATHLETIC PROGRAMS BY PROVIDING EQUIPMENT TO THE SCHOOLS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPMENT PURCHASES AND CONTRIBUTIONS TO SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0154172
IRS990EZ/SpecialEventsNetIncomeLossAmt02618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019011
IRS990EZ/TotalProgramServiceExpensesAmt02745
IRS990EZ/TotalRevenueAmt020707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/Total509Grp/TotalAmt020439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020439
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0154172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt077018
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044112
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt035660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0156790
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02618
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110752
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt085642
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt025110
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt043420
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043420
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan Payable - Beginning $0 Loan Payable - Ending $2975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE JARREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E P SPORTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EPSP
ReturnHeader/Filer/EIN0205383648
ReturnHeader/Filer/PhoneNum02257533573
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 77130
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721313322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTEEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02181 QUAIL RUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708084127
ReturnHeader/PreparerPersonGrp/PhoneNum02257614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H E Chesteen III CPA
ReturnHeader/ReturnTs02018-11-16T03:50:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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