Civic Intelligence

Community Initiatives Foundation

990 • Fiscal year 2016 • EIN 20-5592914

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

304 Laurel StBaton Rouge, LA 70801

(225) 921-7931

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,004

Up $10,980 (+33%) from 2015

Net Assets

Up

$44,116

Up $12,495 (+40%) from 2015

Liabilities

Down

-$112

Down $1,515 (-108%) from 2015

Revenue

Up

$67,325

Up $25,884 (+62%) from 2015

Expenses

Up

$54,830

Up $17,236 (+46%) from 2015

Net Income

Up

$12,495

Up $8,648 (+225%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $132,637Liabilities 2010: $1,985Net Assets 2010: $130,6522010Assets 2011: $28,760Liabilities 2011: $5,000Net Assets 2011: $23,7602011Assets 2012: $3,611Liabilities 2012: $5,951Net Assets 2012: -$2,3402012Assets 2013: $101,424Liabilities 2013: $11,431Net Assets 2013: $89,9932013Assets 2014: $32,156Liabilities 2014: $4,382Net Assets 2014: $27,7742014Assets 2015: $33,024Liabilities 2015: $1,403Net Assets 2015: $31,6212015Assets 2016: $44,004Liabilities 2016: -$112Net Assets 2016: $44,1162016Assets 2017: $44,237Liabilities 2017: $429Net Assets 2017: $43,8082017Assets 2018: $34,750Liabilities 2018: $1,184Net Assets 2018: $33,5662018Assets 2019: $25,700Liabilities 2019: $4,139Net Assets 2019: $21,5612019Assets 2020: $33,916Liabilities 2020: $4,144Net Assets 2020: $29,7722020Assets 2021: $19,955Liabilities 2021: $2,079Net Assets 2021: $17,8762021Assets 2022: $3,530Liabilities 2022: $3,039Net Assets 2022: $4912022Assets 2023: $14,676Liabilities 2023: $5,447Net Assets 2023: $9,2292023Assets 2024: $45,860Liabilities 2024: $3,056Net Assets 2024: $42,8042024

Highlighted filing

2016

Assets$44,004
Liabilities-$112
Net Assets$44,116

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $318,5552010Expenses 2011: $177,1882011Expenses 2012: $38,6002012Revenue 2013: $261,500Expenses 2013: $169,166Net Income 2013: $92,3342013Revenue 2014: $79,748Expenses 2014: $141,967Net Income 2014: -$62,2192014Revenue 2015: $41,441Expenses 2015: $37,594Net Income 2015: $3,8472015Revenue 2016: $67,325Expenses 2016: $54,830Net Income 2016: $12,4952016Revenue 2017: $36,154Expenses 2017: $36,462Net Income 2017: -$3082017Revenue 2018: $58,950Expenses 2018: $69,162Net Income 2018: -$10,2122018Revenue 2019: $100,600Expenses 2019: $112,583Net Income 2019: -$11,9832019Revenue 2020: $130,000Expenses 2020: $121,789Net Income 2020: $8,2112020Revenue 2021: $64,100Expenses 2021: $75,996Net Income 2021: -$11,8962021Revenue 2022: $57,500Expenses 2022: $74,885Net Income 2022: -$17,3852022Revenue 2023: $103,260Expenses 2023: $94,522Net Income 2023: $8,7382023Revenue 2024: $132,600Expenses 2024: $99,025Net Income 2024: $33,5752024

Highlighted filing

2016

Revenue$67,325
Expenses$54,830
Net Income$12,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$67,325
Mission and Program Overview

Mission

Assistance to members of the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,024$44,004▲ $10,980
Total Assets$33,024$44,004▲ $10,980
Liabilities
Accounts Payable and Accrued Expenses$1,403$-112▼ $1,515
Total Liabilities$1,403$-112▼ $1,515
Net Assets / Fund Balance
Unrestricted Net Assets$31,621$44,116▲ $12,495
Total Net Assets Fund Balance$31,621$44,116▲ $12,495
Total Liabilities and Net Assets / Fund Balance$33,024$44,004▲ $10,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank WesleyDirector
Jason DecuirDirector
John SchneiderDirector
Lisa TrainaDirector
Steve CarvilleDirector
Judith BrunExec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$67,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,325
Change in Net Assets
$12,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,830
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$20,136$0$0$20,136
Fees for Services Management$9,041$0$0$9,041
Occupancy$6,650$0$0$6,650
Insurance$4,203$0$0$4,203
Information Technology$840$0$0$840
Fees for Services Accounting$684$0$0$684
All Other Expenses$107$0$0$107
Travel$30$0$0$30
Total Functional Expenses$54,830$0$0$54,830
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
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
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
Filing and Contact Details

Filer

Filer Name
Community Initiatives Foundation
EIN
20-5592914
Phone
2259217931
Address
304 LAUREL ST, BATON ROUGE, LA 70801

Signing Officer

Name
Lisa D Traina
Title
Treasurer
Phone
2259217931
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Brun
Formed
2007
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Shelly Brescher CPA
Address
4055 Sawgrass Way, Lake Charles, LA 70605
Preparer
Frank C Traina
Phone
2259786566
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's Process to Review Form 990

Pt VI, Line 11B

No Review was or willbe conducted

Pt VI, Line 19

Governing Documents Disclosure Explanation

Pt VI, Line 19

No documents available to the public

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INITIATIVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205592914
ReturnHeader/Filer/PhoneNum02259217931
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 LAUREL ST
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012A0B06AF08F041CC615C6CFC64E6077332BB723
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012A0B06AF08F041CC615C6CFC64E6077332BB723
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.251.97.20
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:16:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly Brescher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04055 Sawgrass Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070605
ReturnHeader/PreparerPersonGrp/PhoneNum02259786566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK C TRAINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T08:16:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$1.33$0.99$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.09$1.03$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.58$0.75$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.64$0.76$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$1.30$1.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.01$1.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.59$0.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.67$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.41$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.80$1.42$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$2.62$1.69$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$3.19