Civic Intelligence

St James Association for Retarded

990 • Fiscal year 2011 • EIN 23-7084518

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A

View Organization Page

P O Box 55070090
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$118,586

Down $14,178 (-11%) from 2010

Net Assets

Down

$115,814

Down $14,370 (-11%) from 2010

Liabilities

Up

$2,772

Up $192 (+7.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$249,940

Up $1,433 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $132,764Liabilities 2010: $2,580Net Assets 2010: $130,1842010Assets 2011: $118,586Liabilities 2011: $2,772Net Assets 2011: $115,8142011Assets 2013: $145,527Liabilities 2013: $1,948Net Assets 2013: $143,5792013Assets 2014: $179,902Liabilities 2014: $18,751Net Assets 2014: $161,1512014Assets 2015: $235,845Liabilities 2015: $19,569Net Assets 2015: $216,2762015Assets 2016: $320,347Liabilities 2016: $15,389Net Assets 2016: $304,9582016Assets 2017: $566,237Liabilities 2017: $183,510Net Assets 2017: $382,7272017Assets 2018: $571,944Liabilities 2018: $99,904Net Assets 2018: $472,0402018Assets 2019: $604,449Liabilities 2019: $8,876Net Assets 2019: $595,5732019Assets 2020: $726,293Liabilities 2020: $4,742Net Assets 2020: $721,5512020Assets 2021: $827,727Liabilities 2021: $700Net Assets 2021: $827,0272021Assets 2022: $1,072,284Liabilities 2022: $158,288Net Assets 2022: $913,9962022Assets 2023: $2,306,419Liabilities 2023: $188,858Net Assets 2023: $2,117,5612023Assets 2024: $2,547,872Liabilities 2024: $210,388Net Assets 2024: $2,337,4842024

Highlighted filing

2011

Assets$118,586
Liabilities$2,772
Net Assets$115,814
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $248,5072010Expenses 2011: $249,9402011Revenue 2013: $259,246Expenses 2013: $234,174Net Income 2013: $25,0722013Revenue 2014: $276,127Expenses 2014: $258,555Net Income 2014: $17,5722014Revenue 2015: $333,635Expenses 2015: $278,510Net Income 2015: $55,1252015Revenue 2016: $359,640Expenses 2016: $270,958Net Income 2016: $88,6822016Revenue 2017: $398,411Expenses 2017: $320,642Net Income 2017: $77,7692017Revenue 2018: $454,735Expenses 2018: $365,422Net Income 2018: $89,3132018Revenue 2019: $551,581Expenses 2019: $428,048Net Income 2019: $123,5332019Revenue 2020: $432,290Expenses 2020: $306,312Net Income 2020: $125,9782020Revenue 2021: $293,585Expenses 2021: $188,109Net Income 2021: $105,4762021Revenue 2022: $337,823Expenses 2022: $250,854Net Income 2022: $86,9692022Revenue 2023: $1,496,375Expenses 2023: $292,810Net Income 2023: $1,203,5652023Revenue 2024: $510,424Expenses 2024: $301,824Net Income 2024: $208,6002024

Highlighted filing

2011

Revenue-
Expenses$249,940
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$235,570
Mission and Program Overview

Mission

To provide opportunities for individuals with intellectual and development disabilities to achieve the best quality of life through vocational training, independent living skills, self-help skills, recreational activities, and habilitation services.

Filing and Contact Details

Filer

EIN
23-7084518
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IRS990ScheduleO/GeneralExplanation/Explanation0LORRAINE AND DENISE LOUQUE ARE SISTERS. FRANCIS AND SHEILA BECNEL ARE HUSBAND AND WIFE. THEY ARE ALSO THE PARENTS OF ADAM BECNEL. FRANCIS AND AUDREY ROUSSEL ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR THE BOARD OF DIRECTOR POSITIONS. MEMBERS ARE ELECTED TO SERVE ON THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3FOR 2010, THE ORGANIZATION HAD NOT ADOPTED A FORMAL PROCEDURE FOR THE BOARD'S REVIEW OF THE FORM 990. THIS POLICY WILL BE CHANGED EFFECTIVE JANUARY 1, 2011, TO ENSURE THAT A FORMAL PROCEDURE IS IN PLACE FOR THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 550
IRS990/TheBooksAreInCareOf/AddressUS/City0VACHERIE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070090
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRAD J STEIB
IRS990/TheBooksAreInCareOf/TelephoneNumber02252657910
IRS990/TotalAssets/BOY0132764
IRS990/TotalAssetsBOY0132764
IRS990/TotalAssets/EOY0118586
IRS990/TotalAssetsEOY0118586
IRS990/TotalCompGT150K00
IRS990/TotalContributions0214700
IRS990/TotalExpensesCurrentYear0249940
IRS990/TotalExpensesPriorYear0248507

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,586
Liabilities
$2,772
Net assets
$115,814
Revenue
-
Expenses
$249,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.21$2.34$0.51$0.30$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.19$2.12$1.50$0.29$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$0.34$0.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.29$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.43$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$0.55$0.43$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$0.45$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.38$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.36$0.27$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.33$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.26$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.25