Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$33,916
Up $8,216 (+32%) from 2019
Net Assets
Up$29,772
Up $8,211 (+38%) from 2019
Liabilities
Up$4,144
Up $5 (+0.1%) from 2019
Revenue And Expenses
Revenue
Up$130,000
Up $29,400 (+29%) from 2019
Expenses
Up$121,789
Up $9,206 (+8.2%) from 2019
Net Income
Up$8,211
Up $20,194 (+169%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $130,000
Mission and Program Overview
Mission
Assistance to members of the local community
Assistence to members of the local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TAKECARE IS THE ONLY SERVICE PROGRAM OF CIF AT THIS TIME. TAKECARE IS A MULTI-GENERATIONAL, RESEARCH BASED APPROACH TO INSURING THAT CHILDREN ARE BETTER PREPARED FOR SCHOOL AND LIFE. THE SERVICE IS DELIVERED IN TWO VENUES. THE VENUE THAT IS CURRENTLY IN ACTION IS A DEFINED NEIGHBORHOOD SETTING. THE SOON-TO-DEVELOPED VENUE IS A CHILD AND CAREGIVER DEVELOPMENT PROGRAM. | $0 | $121,789 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH BRUN | Executive Director | FT | $15,000 | - | $15,000 |
| JOHN SCHNEIDER | Director | - | $0 | - | - |
| STEVE CARVILLE | President | - | $0 | - | - |
| JASON DECUIR | Director | - | $0 | - | - |
| LISA TRAINA | Treasurer | - | $0 | - | - |
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
- 2021-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hannis T Bourgeois Llp
- Address
- 2322 TREMONT DRIVE, BATON ROUGE, LA 70809
- Preparer
- Michelle D Garbiras CPA
- Phone
- 2259284770
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: art management. Amount: 1,500. Description: bank charges. Amount: 30. Description: insurance. Amount: 4,261. Description: taxes and licenses. Amount: 4,669. Description: meals and entertainment. Amount: 112. Description: miscellaneous. Amount: 20. Description: office supplies. Amount: 658. Description: meetings. Amount: 6,156. Description: supplies. Amount: 7,273. Description: technology and telecommunications. Amount: 3,570. Total to form 990-ez, line 16: 28,249.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: loan to executive director. Beg. Of year amount: 9,627. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card. Beg. Of year amount: 0. End of year amount: 3,700. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 444. Description: other. Beg. Of year amount: 4,139. End of year amount: 0.”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK C TRAINA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2259786566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 PORTOFINO DRIVE 1804 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GULF BREEZE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33916 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20718 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29772 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDITH BRUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE CARVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON DECUIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA TRAINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9627 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28249 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTENCE TO MEMBERS OF THE LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TAKECARE IS THE ONLY SERVICE PROGRAM OF CIF AT THIS TIME. TAKECARE IS A MULTI-GENERATIONAL, RESEARCH BASED APPROACH TO INSURING THAT CHILDREN ARE BETTER PREPARED FOR SCHOOL AND LIFE. THE SERVICE IS DELIVERED IN TWO VENUES. THE VENUE THAT IS CURRENTLY IN ACTION IS A DEFINED NEIGHBORHOOD SETTING. THE SOON-TO-DEVELOPED VENUE IS A CHILD AND CAREGIVER DEVELOPMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121789 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60834 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4139 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121789 |
| IRS990EZ/TotalRevenueAmt | 0 | 130000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 393029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 393029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 393029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 393029 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ART MANAGEMENT. AMOUNT: 1,500. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 4,261. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,669. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 112. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 658. DESCRIPTION: MEETINGS. AMOUNT: 6,156. DESCRIPTION: SUPPLIES. AMOUNT: 7,273. DESCRIPTION: TECHNOLOGY AND TELECOMMUNICATIONS. AMOUNT: 3,570. TOTAL TO FORM 990-EZ, LINE 16: 28,249. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOAN TO EXECUTIVE DIRECTOR. BEG. OF YEAR AMOUNT: 9,627. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,700. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 444. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 4,139. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA D TRAINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2259217931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY INITIATIVES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 205592914 |
| ReturnHeader/Filer/PhoneNum | 0 | 2259217931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 304 LAUREL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720636725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANNIS T BOURGEOIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2322 TREMONT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259284770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE D GARBIRAS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-15T17:02:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TRAINA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,916
- Liabilities
- $4,144
- Net assets
- $29,772
- Revenue
- $130,000
- Expenses
- $121,789
- Net income
- $8,211