Civic Intelligence

Louisiana Youth Developmental

990EZ • Fiscal year 2021 • EIN 26-1241257

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileNONE
142 CarrollShreveport, LA 71105

(318) 572-1721

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2391%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,079

Down $3,650 (-27%) from 2020

Net Assets

Down

$10,079

Down $3,650 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$69,735

Up $66,935 (+2391%) from 2020

Expenses

Up

$73,385

Up $65,560 (+838%) from 2020

Net Income

Up

-$3,650

Up $1,375 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2021

Assets$10,079
Liabilities$0
Net Assets$10,079
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$69,735
Expenses$73,385
Net Income-$3,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$69,735
Mission and Program Overview

Mission

Coach and mentor low income kids

Program Services

DescriptionGrantsExpenses
COACHED AND MENTORED LOW INCOME KIDS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Louisiana Youth Developmental
EIN
26-1241257
Phone
3185721721
Address
142 CARROLL, SHREVEPORT, LA 71105

Signing Officer

Name
Mike Theus
Title
Director
Phone
3185721721
Signed
2022-05-03
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: 162. Description: registration fees. Amount: 7,655. Description: telephone. Amount: 1,800. Description: tourney fees & expenses. Amount: 22,966. Description: travel. Amount: 31,648. Description: uniforms. Amount: 9,120. Total to form 990-ez, line 16: 73,351.”

Raw XML Appendix135 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/BOYAmt013729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069735
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010079
IRS990EZ/GrossReceiptsAmt069735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010079
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/OtherExpensesTotalAmt073351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COACH AND MENTOR LOW INCOME KIDS
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHED AND MENTORED LOW INCOME KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073385
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069735
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117536
IRS990ScheduleA/Total509Grp/TotalAmt0304689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES. AMOUNT: 162. DESCRIPTION: REGISTRATION FEES. AMOUNT: 7,655. DESCRIPTION: TELEPHONE. AMOUNT: 1,800. DESCRIPTION: TOURNEY FEES & EXPENSES. AMOUNT: 22,966. DESCRIPTION: TRAVEL. AMOUNT: 31,648. DESCRIPTION: UNIFORMS. AMOUNT: 9,120. TOTAL TO FORM 990-EZ, LINE 16: 73,351.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THEUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03185721721
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA YOUTH DEVELOPMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0261241257
ReturnHeader/Filer/PhoneNum03185721721
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 CARROLL
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
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/ReturnTs02022-05-12T11:06:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,079
Liabilities
$0
Net assets
$10,079
Revenue
$69,735
Expenses
$73,385
Net income
-$3,650
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