Civic Intelligence

South Central Laborers Training and Apprenticeship Fund

990 • Fiscal year 2012 • EIN 23-7305928

Jun 01, 2011 to May 31, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.SCLTF.ORG
PO Box 37670755
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,202,541

Down $225,329 (-9.3%) from 2010

Net Assets

Down

$2,199,509

Down $213,430 (-8.8%) from 2010

Liabilities

Down

$3,032

Down $11,899 (-80%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,039,152

Down $517,792 (-33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,427,870Liabilities 2010: $14,931Net Assets 2010: $2,412,9392010Assets 2012: $2,202,541Liabilities 2012: $3,032Net Assets 2012: $2,199,5092012Assets 2013: $1,938,592Liabilities 2013: $3,292Net Assets 2013: $1,935,3002013Assets 2014: $1,760,493Liabilities 2014: $6,486Net Assets 2014: $1,754,0072014Assets 2015: $1,751,270Liabilities 2015: $1,726Net Assets 2015: $1,749,5442015Assets 2016: $1,641,951Liabilities 2016: $1,650Net Assets 2016: $1,640,3012016Assets 2017: $1,444,950Liabilities 2017: $1,856Net Assets 2017: $1,443,0942017Assets 2018: $1,269,196Liabilities 2018: $1,699Net Assets 2018: $1,267,4972018

Highlighted filing

2012

Assets$2,202,541
Liabilities$3,032
Net Assets$2,199,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,556,9442010Expenses 2012: $1,039,1522012Expenses 2013: $914,1032013Revenue 2014: $734,445Expenses 2014: $914,909Net Income 2014: -$180,4642014Revenue 2015: $784,503Expenses 2015: $787,102Net Income 2015: -$2,5992015Revenue 2016: $613,018Expenses 2016: $721,869Net Income 2016: -$108,8512016Revenue 2017: $533,220Expenses 2017: $728,391Net Income 2017: -$195,1712017Revenue 2018: $471,522Expenses 2018: $646,954Net Income 2018: -$175,4322018

Highlighted filing

2012

Revenue-
Expenses$1,039,152
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$804,699
Mission and Program Overview

Mission

To provide training and education of workers which are beneficial to the construction industry in the states of louisiana and mississippi.

Filing and Contact Details

Filer

EIN
23-7305928
Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF MAY 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PARTS XII AND XIII, LINE 2D: IN THE AUDITED FINANCIAL STATEMENTS, THE LOSS ON DISPOSAL OF ASSETS IS INCLUDED IN THE EXPENSES. HOWEVER, ON THE 990, THE LOSS ON THE DISPOSAL OF ASSETS IS SHOWN AS A REDUCTION OF REVENUE. THUS, THE 990 REVENUE IS $363 LESS THAN THE REVENUE ON THE AUDITED FINANCIAL STATEMENTS, AND THE 990 EXPENSES ARE $363 GREATER THAN THE EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCLTAF HAS USED FLYERS FOR THE PURPOSE OF RECRUITING PARTICIPANTS FOR TRAINING GRANTS AND APPRENTICESHIP.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCLTAF DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCLTAF DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF TRUSTEES FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation1ANY TRUSTEE, PRINCIPAL OFFICER OR COMMITTEE MEMBER MUST DISCLOSE ANY CONFLICTS OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE AFTER DISCLOSURE, THE DIRECTORS AND MEMBERS OF THE COMMITTEE WILL DISCUSS AND VOTE ON WHETHER A CONFLICT EXISTS. IF SO, THEY WILL TAKE APPROPRIATE STEPS TO ATTEMPTS TO RESOLVE THE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/ZIPCode070755
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JAMES RANDY GUEHO
ReturnHeader/Officer/Phone02256372311
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0721202445
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070809
ReturnHeader/Preparer/Name0RALPH STEPHENS
ReturnHeader/Preparer/Phone02259224600

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,202,541
Liabilities
$3,032
Net assets
$2,199,509
Revenue
-
Expenses
$1,039,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.47$0.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.53$0.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.78$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.73$0.91$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.41$1.56