Civic Intelligence

Cyberspace Innovation Center Incoporated

990 • Fiscal year 2017 • EIN 26-1131538

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.CYBERINNOVATIONCENTER.ORG
6300 East Texas Street Suite 100Bossier City, LA 71111-6924

(318) 759-1603

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

13th percentile

-3.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$50,483,213

Down $2,009,848 (-3.8%) from 2016

Net Assets

Down

$49,730,548

Down $2,250,377 (-4.3%) from 2016

Liabilities

Up

$752,665

Up $240,529 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Down

$6,357,354

Down $21,023,138 (-77%) from 2016

Expenses

Up

$8,607,731

Up $1,411,298 (+20%) from 2016

Net Income

Down

-$2,250,377

Down $22,434,436 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2014: $14,946,711Liabilities 2014: $3,080,800Net Assets 2014: $11,865,9112014Assets 2015: $35,747,366Liabilities 2015: $3,950,500Net Assets 2015: $31,796,8662015Assets 2016: $52,493,061Liabilities 2016: $512,136Net Assets 2016: $51,980,9252016Assets 2017: $50,483,213Liabilities 2017: $752,665Net Assets 2017: $49,730,5482017Assets 2018: $52,322,975Liabilities 2018: $756,460Net Assets 2018: $51,566,5152018Assets 2019: $9,588,913Liabilities 2019: $235,864Net Assets 2019: $9,353,0492019Assets 2020: $12,234,711Liabilities 2020: $730,246Net Assets 2020: $11,504,4652020Assets 2021: $14,331,496Liabilities 2021: $767,424Net Assets 2021: $13,564,0722021Assets 2022: $15,760,472Liabilities 2022: $735,292Net Assets 2022: $15,025,1802022Assets 2023: $18,036,418Liabilities 2023: $861,829Net Assets 2023: $17,174,5892023Assets 2024: $22,621,833Liabilities 2024: $815,106Net Assets 2024: $21,806,7272024

Highlighted filing

2017

Assets$50,483,213
Liabilities$752,665
Net Assets$49,730,548
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0-$50MRevenue 2014: $14,367,400Expenses 2014: $9,254,356Net Income 2014: $5,113,0442014Revenue 2015: $28,771,330Expenses 2015: $8,840,375Net Income 2015: $19,930,9552015Revenue 2016: $27,380,492Expenses 2016: $7,196,433Net Income 2016: $20,184,0592016Revenue 2017: $6,357,354Expenses 2017: $8,607,731Net Income 2017: -$2,250,3772017Revenue 2018: $13,880,997Expenses 2018: $12,045,030Net Income 2018: $1,835,9672018Revenue 2019: $13,420,366Expenses 2019: $55,633,832Net Income 2019: -$42,213,4662019Revenue 2020: $15,875,635Expenses 2020: $13,724,219Net Income 2020: $2,151,4162020Revenue 2021: $17,560,867Expenses 2021: $15,501,260Net Income 2021: $2,059,6072021Revenue 2022: $19,132,267Expenses 2022: $17,671,159Net Income 2022: $1,461,1082022Revenue 2023: $27,167,586Expenses 2023: $25,018,177Net Income 2023: $2,149,4092023Revenue 2024: $26,220,911Expenses 2024: $21,588,773Net Income 2024: $4,632,1382024

Highlighted filing

2017

Revenue$6,357,354
Expenses$8,607,731
Net Income-$2,250,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$6,357,354
Mission and Program Overview

Mission

Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education training and allied supportive services dedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force.

Engage in activities that promote, facilitate, encourage, coordinate and aid scientific investigations, research, experiments, studies, education, training and allied supportive services diedicated to the development of cyberspace technology, including cyberspace to be utilized by the united states air force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,609,248$47,147,494▼ $461,754
Cash and Non-Interest-Bearing Accounts$4,071,933$3,044,949▼ $1,026,984
Pledges and Grants Receivable$162,610$162,610→ $0
Prepaid Expenses and Deferred Charges$77,069$98,210▲ $21,141
Accounts Receivable$572,201$29,950▼ $542,251
Total Assets$52,493,061$50,483,213▼ $2,009,848
Liabilities
Accounts Payable and Accrued Expenses$473,272$724,182▲ $250,910
Deferred Revenue$38,864$28,483▼ $10,381
Total Liabilities$512,136$752,665▲ $240,529
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,966,710$43,011,042▲ $44,332
Unrestricted Net Assets$9,014,215$6,719,506▼ $2,294,709
Total Net Assets Fund Balance$51,980,925$49,730,548▼ $2,250,377
Total Liabilities and Net Assets / Fund Balance$52,493,061$50,483,213▼ $2,009,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,182,223-$43,182,223
Leasehold Improvements$3,923,958$1,972,673$5,896,631
Equipment$41,313$605,156$646,469
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Gary HubbardChairman
Craig SpohnPresident
Butch FordDirector
Charles GloverDirector
James Kirk ArmitageDirector
Ken PlummerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Broadmoor Consulting LLCAdministrative1215 BAY RIDGE DRIVE, Benton, LA 71006$2,665,007
Weiner Weiss & MadisonLegal ServicesPO BOX 21990, Shreveport, LA 71120$114,230
Revenue and Support

Revenue Composition

Contributions and Grants
$3,151,846
Program Service Revenue
$1,342,491
Investment Income
$11,345
Other Revenue
$1,851,672
Change in Net Assets
$-2,250,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,357,354
Total Revenue per Form 990
$6,357,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,607,731
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
All Other Expenses$1,164,060$78,112-$1,242,172
Other Expenses$608,913$15,613-$624,526
Occupancy$542,942$13,500-$556,442
Depreciation Depletion$506,086--$506,086
Insurance$465,970$35,073-$501,043
Travel$304,493$7,802-$312,295
Office Expenses$66,701$59,610-$126,311
Advertising$38,704$20,128-$58,832
Information Technology$5,169$133-$5,302
Total Functional Expenses$7,952,093$655,638$0$8,607,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,607,731
Total Expenses per Audited Statements$8,607,731
Total Expenses per Form 990$8,607,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY CRAIG SPOHN, THE CURRENT PRESIDENT.Administrative and Operations Services Pursuant to an Agreement With Cyberspace Innovation Center, Inc. and Broadmoor Consulting, LLC to Provide Staff Necessary (approx. 19 - 20 Staff) to Operate, Lease, Maintain and Develop the Cyber Innovation Center and the National Cyber Research Park.No$2,665,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the organization's governing body has given the president authority in such matters and, therefore, he reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are required by the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cyberspace Innovation Center Inc
EIN
26-1131538
Phone
3187591603
Address
6300 EAST TEXAS STREET SUITE 100, BOSSIER CITY, LA 71111-6924

Signing Officer

Name
Craig Spohn
Title
President
Phone
8663802746
Signed
2018-11-05

Organization Details

Principal Officer
Craig Spohn
Formed
2007
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security: program service expenses 515,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 515,265. Miscellaneous: program service expenses 234,107. Management and general expenses 55,718. Fundraising expenses 0. Total expenses 289,825. Events: program service expenses 172,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,783. Professional fees: program service expenses 114,230. Management and general expenses 19,120. Fundraising expenses 0. Total expenses 133,350. Routine maintenance building: program service expenses 79,450. Management and general expenses 2,037. Fundraising expenses 0. Total expenses 81,487. Telephone and internet: program service expenses 48,225. Management and general expenses 1,237. Fundraising expenses 0. Total expenses 49,462.”

Raw XML AppendixShowing 400 of 435 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098210
IRS990/PrincipalOfficerNm0CRAIG SPOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01342491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023101428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011110
IRS990/PYOtherExpensesAmt07196433
IRS990/PYOtherRevenueAmt03123135
IRS990/PYProgramServiceRevenueAmt01144819
IRS990/PYRevenuesLessExpensesAmt020184059
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07196433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027380492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2250377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01449310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03151846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023101428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024569516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011087503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01602229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063512522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01449310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02997577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03105683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02209703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05292741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015055014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053514
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01744853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01270377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01193498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01060782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0975660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06245170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92580
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt078567536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04601156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026099005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027675199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013297206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06894970
IRS990ScheduleA/Total509Grp/TotalAmt078567536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06357354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027380492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028880199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014367400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07880775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084866220
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08607731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03923958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01972673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05896631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043182223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043182223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06357354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047147494
IRS990ScheduleD/TotalExpensesPerForm990Amt08607731
IRS990ScheduleD/TotalRevenuePerForm990Amt06357354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06357354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08607731
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BROADMOOR CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY CRAIG SPOHN, THE CURRENT PRESIDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02665007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE AND OPERATIONS SERVICES PURSUANT TO AN AGREEMENT WITH CYBERSPACE INNOVATION CENTER, INC. AND BROADMOOR CONSULTING, LLC TO PROVIDE STAFF NECESSARY (APPROX. 19 - 20 STAFF) TO OPERATE, LEASE, MAINTAIN AND DEVELOP THE CYBER INNOVATION CENTER AND THE NATIONAL CYBER RESEARCH PARK.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S GOVERNING BODY HAS GIVEN THE PRESIDENT AUTHORITY IN SUCH MATTERS AND, THEREFORE, HE REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE REQUIRED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY: PROGRAM SERVICE EXPENSES 515,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515,265. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 234,107. MANAGEMENT AND GENERAL EXPENSES 55,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,825. EVENTS: PROGRAM SERVICE EXPENSES 172,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,783. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 114,230. MANAGEMENT AND GENERAL EXPENSES 19,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,350. ROUTINE MAINTENANCE BUILDING: PROGRAM SERVICE EXPENSES 79,450. MANAGEMENT AND GENERAL EXPENSES 2,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,487. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 48,225. MANAGEMENT AND GENERAL EXPENSES 1,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042966710
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043011042
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052493061
IRS990/TotalAssetsEOYAmt050483213
IRS990/TotalAssetsGrp/BOYAmt052493061
IRS990/TotalAssetsGrp/EOYAmt050483213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03151846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0655638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07952093
IRS990/TotalFunctionalExpensesGrp/TotalAmt08607731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512136
IRS990/TotalLiabilitiesEOYAmt0752665
IRS990/TotalLiabilitiesGrp/BOYAmt0512136
IRS990/TotalLiabilitiesGrp/EOYAmt0752665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051980925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049730548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07952093
IRS990/TotalProgramServiceRevenueAmt01342491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01756198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01449310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06357354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052493061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050483213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07802
IRS990/TravelGrp/ProgramServicesAmt0304493
IRS990/TravelGrp/TotalAmt0312295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09014215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06719506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 EAST TEXAS STREET SUITE 100
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,483,213
Liabilities
$752,665
Net assets
$49,730,548
Revenue
$6,357,354
Expenses
$8,607,731
Net income
-$2,250,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.82$21.8$26.2$21.6$4.63
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.86$17.2$27.2$25.0$2.15
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.74$15.0$19.1$17.7$1.46
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.77$13.6$17.6$15.5$2.06
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.73$11.5$15.9$13.7$2.15
2019Detailed filing. Detailed filing data is available for this year.$9.59$0.24$9.35$13.4$55.6$42.2
2018Detailed filing. Detailed filing data is available for this year.$52.3$0.76$51.6$13.9$12.0$1.84
2017Detailed filing. Detailed filing data is available for this year.$50.5$0.75$49.7$6.36$8.61$2.25
2016Detailed filing. Detailed filing data is available for this year.$52.5$0.51$52.0$27.4$7.20$20.2
2015Detailed filing. Detailed filing data is available for this year.$35.7$3.95$31.8$28.8$8.84$19.9
2014Detailed filing. Detailed filing data is available for this year.$14.9$3.08$11.9$14.4$9.25$5.11