Civic Intelligence

Louisiana Youth Developmental

EIN 26-1241257 • 501(c)3 • Shreveport, LA

Profile

Coach and mentor low income kids

142 CarrollShreveport, LA 71105

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$834

Down $2,900 (-78%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$834

Down $2,900 (-78%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $49,898 (-100%) from 2022

Expenses

Down

$2,900

Down $53,343 (-95%) from 2022

Net Income

Up

-$2,900

Up $3,445 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $1,886Net Assets 2013: $1,8862013Assets 2014: $1,404Liabilities 2014: $0Net Assets 2014: $1,4042014Assets 2015: $3,428Liabilities 2015: $0Net Assets 2015: $3,4282015Assets 2016: $1,812Liabilities 2016: $0Net Assets 2016: $1,8122016Assets 2017: $3,269Liabilities 2017: $0Net Assets 2017: $3,2692017Assets 2018: $6,999Liabilities 2018: $0Net Assets 2018: $6,9992018Assets 2019: $18,754Liabilities 2019: $0Net Assets 2019: $18,7542019Assets 2020: $13,729Liabilities 2020: $0Net Assets 2020: $13,7292020Assets 2021: $10,079Liabilities 2021: $0Net Assets 2021: $10,0792021Assets 2022: $3,734Liabilities 2022: $0Net Assets 2022: $3,7342022Assets 2023: $834Liabilities 2023: $0Net Assets 2023: $8342023

Highlighted filing

2023

Assets$834
Liabilities$0
Net Assets$834
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $46,187Expenses 2013: $43,936Net Income 2013: $2,2512013Revenue 2014: $48,410Expenses 2014: $48,892Net Income 2014: -$4822014Revenue 2015: $69,601Expenses 2015: $67,577Net Income 2015: $2,0242015Revenue 2016: $101,976Expenses 2016: $103,592Net Income 2016: -$1,6162016Revenue 2017: $127,157Expenses 2017: $125,700Net Income 2017: $1,4572017Revenue 2018: $117,536Expenses 2018: $113,806Net Income 2018: $3,7302018Revenue 2019: $114,618Expenses 2019: $102,863Net Income 2019: $11,7552019Revenue 2020: $2,800Expenses 2020: $7,825Net Income 2020: -$5,0252020Revenue 2021: $69,735Expenses 2021: $73,385Net Income 2021: -$3,6502021Revenue 2022: $49,898Expenses 2022: $56,243Net Income 2022: -$6,3452022Revenue 2023: $0Expenses 2023: $2,900Net Income 2023: -$2,9002023

Highlighted filing

2023

Revenue$0
Expenses$2,900
Net Income-$2,900
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834
Liabilities
$0
Net assets
$834
Revenue
$0
Expenses
$2,900
Net income
-$2,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.50$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.15$1.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.18$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.27$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.02$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.46$0.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Coach and mentor low income kids

Program Services

DescriptionGrantsExpenses
COACHED AND MENTORED LOW INCOME KIDS$0$2,899
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THEUSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Youth Developmental
EIN
26-1241257
Address
142 CARROLL, SHREVEPORT, LA 71105

Signing Officer

Name
Mike Theus
Title
Director
Phone
3185721721
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
CRAGER LABORDE CPA'S LLC
Address
6105 LINE AVENUE, SHREVEPORT, LA 71106
Preparer
Heath Crager
Phone
3188681115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses. Amount: 206. Description: registration fees. Amount: 216. Description: tourney fees & expenses. Amount: 1,274. Description: travel. Amount: 916. Description: uniforms. Amount: 239. Total to form 990-ez, line 16: 2,851.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL THEUS
IRS990EZ/BooksInCareOfDetail/PhoneNum03185721721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0834
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL THEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COACH AND MENTOR LOW INCOME KIDS
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHED AND MENTORED LOW INCOME KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02899
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02900
IRS990EZ/TotalProgramServiceExpensesAmt02899
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114618
IRS990ScheduleA/Total509Grp/TotalAmt0237051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES. AMOUNT: 206. DESCRIPTION: REGISTRATION FEES. AMOUNT: 216. DESCRIPTION: TOURNEY FEES & EXPENSES. AMOUNT: 1,274. DESCRIPTION: TRAVEL. AMOUNT: 916. DESCRIPTION: UNIFORMS. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 2,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THEUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03185721721
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA YOUTH DEVELOPMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0261241257
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 CARROLL
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271767333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAGER LABORDE CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06105 LINE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188681115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATH CRAGER
ReturnHeader/ReturnTs02024-07-11T09:16:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEUS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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