Civic Intelligence

Slhs Project Graduation Inc.

990EZ • Fiscal year 2017 • EIN 20-8634922

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

PO Box 1369Cut Off, LA 70345

(985) 632-5511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,396

Up $422 (+43%) from 2016

Net Assets

Up

$1,396

Up $422 (+43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,570

Up $22,848 (+86%) from 2016

Expenses

Up

$49,148

Up $21,295 (+76%) from 2016

Net Income

Up

$422

Up $1,553 (+137%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $785Liabilities 2011: $02011Assets 2012: $2,059Liabilities 2012: $02012Assets 2013: $1,221Liabilities 2013: $02013Assets 2014: $4,466Liabilities 2014: $02014Assets 2015: $2,106Net Assets 2015: $2,1062015Assets 2016: $974Net Assets 2016: $9742016Assets 2017: $1,396Net Assets 2017: $1,3962017Assets 2018: $1,265Liabilities 2018: $02018Assets 2019: $2,284Net Assets 2019: $2,2842019Assets 2020: $1,648Net Assets 2020: $1,6482020Assets 2021: $3,500Net Assets 2021: $3,5002021Assets 2022: $7,711Net Assets 2022: $7,7112022Assets 2023: $3,972Net Assets 2023: $3,9722023Assets 2024: $2,224Net Assets 2024: $2,2242024Assets 2025: $3,627Net Assets 2025: $3,6272025

Highlighted filing

2017

Assets$1,396
Liabilities-
Net Assets$1,396

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,617Expenses 2011: $29,063Net Income 2011: $5542011Revenue 2012: $34,524Expenses 2012: $34,445Net Income 2012: $792012Revenue 2013: $26,204Expenses 2013: $27,042Net Income 2013: -$8382013Revenue 2014: $48,429Expenses 2014: $45,184Net Income 2014: $3,2452014Revenue 2015: $29,849Expenses 2015: $32,210Net Income 2015: -$2,3612015Revenue 2016: $26,722Expenses 2016: $27,853Net Income 2016: -$1,1312016Revenue 2017: $49,570Expenses 2017: $49,148Net Income 2017: $4222017Revenue 2018: $47,644Expenses 2018: $47,775Net Income 2018: -$1312018Revenue 2019: $42,239Expenses 2019: $41,220Net Income 2019: $1,0192019Revenue 2020: $47,781Expenses 2020: $48,418Net Income 2020: -$6372020Revenue 2021: $2,926Expenses 2021: $1,074Net Income 2021: $1,8522021Revenue 2022: $4,2102022Revenue 2023: -$1,271Expenses 2023: $2,468Net Income 2023: -$3,7392023Revenue 2024: -$447Expenses 2024: $1,303Net Income 2024: -$1,7502024Revenue 2025: $1,4032025

Highlighted filing

2017

Revenue$49,570
Expenses$49,148
Net Income$422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$49,570
Mission and Program Overview

Mission

Provide high school graduates in the community with a safe, legal post- graduation activity.

Program Services

DescriptionGrantsExpenses
SLHS PROJECT GRADUATION-$49,148
SLHS PROJECT GRADUATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIN KIGERChairman-$0--
KATIE ALARIOCo-Chairman-$0--
RACHEL MATHERNESecretary-$0--
LESLIE LEFORTTreasurer-$0--
PAULINE COLLINSCommunicatio-$0--
Filing and Contact Details

Filer

Filer Name
Slhs Project Graduation Inc
EIN
20-8634922
Phone
9856325511
Address
PO BOX 1369, CUT OFF, LA 70345

Signing Officer

Name
Lin Kiger
Title
Chairman
Phone
9856325511
Signed
2017-10-27

Preparer

Firm
Mitchell C Compeaux Cpas
Address
PO BOX 1026, LAROSE, LA 70373
Preparer
Mitchell C Compeaux
Phone
9856934435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses event food 2,655 event entertainment 1,495 prizes 37,533 supplies 2,625 t-shirts 2,238 insurance 1,962 postage 48 office expense 342 accounting 250 total 49,148

Form 990-ez, Part III

Provide high school graduates in the community with a safe, legal post- graduation activity.

Form 990-ez, Part III, Line 31

SLHS PROJECT GRADUATION

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0MITCHELL C COMPEAUX CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09856934435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1026
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01396
IRS990EZ/FundraisingGrossIncomeAmt049570
IRS990EZ/GrossReceiptsAmt049570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIN KIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE ALARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL MATHERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE LEFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULINE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH SCHOOL GRADUATES IN THE COMMUNITY WITH A SAFE, LEGAL POST- GRADUATION ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SLHS PROJECT GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SLHS PROJECT GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt049570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049148
IRS990EZ/TotalProgramServiceExpensesAmt049148
IRS990EZ/TotalRevenueAmt049570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026204
IRS990ScheduleA/Total509Grp/TotalAmt0180774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT FOOD 2,655 EVENT ENTERTAINMENT 1,495 PRIZES 37,533 SUPPLIES 2,625 T-SHIRTS 2,238 INSURANCE 1,962 POSTAGE 48 OFFICE EXPENSE 342 ACCOUNTING 250 TOTAL 49,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HIGH SCHOOL GRADUATES IN THE COMMUNITY WITH A SAFE, LEGAL POST- GRADUATION ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SLHS PROJECT GRADUATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIN KIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09856325511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLHS PROJECT GRADUATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLHS
ReturnHeader/Filer/EIN0208634922
ReturnHeader/Filer/PhoneNum09856325511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1369
ReturnHeader/Filer/USAddress/CityNm0CUT OFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DF7CD4DA9A52708DDC99EC0167185A1204E966F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC74080E2CC6C2CC8785FC23466F12FF9FF41120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721141875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL C COMPEAUX CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070373
ReturnHeader/PreparerPersonGrp/PhoneNum09856934435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL C COMPEAUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T14:39:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$3.63$1.40
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.45$1.30$1.75
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.97$1.27$2.47$3.74
2022Detailed filing. Detailed filing data is available for this year.$7.71$7.71$4.21
2021Detailed filing. Detailed filing data is available for this year.$3.50$3.50$2.93$1.07$1.85
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$47.8$48.4$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.28$2.28$42.2$41.2$1.02
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$47.6$47.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$49.6$49.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$26.7$27.9$1.13
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$29.8$32.2$2.36
2014Summary only. Only limited summary data is available for this year.$4.47$0.00$48.4$45.2$3.25
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$26.2$27.0$0.84
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$34.5$34.4$0.08
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$29.6$29.1$0.55