Civic Intelligence

Louisiana Internet Software and Technology Association

990EZ • Fiscal year 2012 • EIN 26-4408627

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

801 Laurel St70802
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,454

Down $921 (-27%) from 2011

Net Assets

Down

$2,454

Down $921 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $600 (-100%) from 2011

Expenses

Up

$921

Up $21 (+2.3%) from 2011

Net Income

Down

-$921

Down $621 (-207%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,375Net Assets 2011: $3,3752011Assets 2012: $2,454Net Assets 2012: $2,4542012Assets 2013: $1,954Net Assets 2013: $1,9542013Assets 2014: $1,717Net Assets 2014: $1,7172014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$2,454
Liabilities-
Net Assets$2,454

Operations Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $600Expenses 2011: $900Net Income 2011: -$3002011Revenue 2012: $0Expenses 2012: $921Net Income 2012: -$9212012Revenue 2013: $0Expenses 2013: $500Net Income 2013: -$5002013Revenue 2014: $100Expenses 2014: $337Net Income 2014: -$2372014Revenue 2015: $0Expenses 2015: $1,717Net Income 2015: -$1,7172015Revenue 2016: $02016

Highlighted filing

2012

Revenue$0
Expenses$921
Net Income-$921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Louisiana Internet Software and Technology Associations ("LISTA") is a trade association with its primary purposes: 1)educating digital media and software design development business owners and prospective business owners of the benefits and advantages of doing business in Louisiana; 2) promoting Louisiana and educating business and the public about the benefits and advantages of locating or starting businesses engaged in software, web platform, web application, mobile application and video game design and development in Louisiana; 3)encouraging and advocating the creation and maintenance of a business environment in Louisiana that is favorable to the operation of businesses engaged in software, web platform, web application, mobile application and video game development; 4) encouraging and cultivating through publications, pamphlets, meetings, workshops, seminars and similar events an entrepreneurial culture in Louisiana that will increase the likelihood that businesses engaged in

Filing and Contact Details

Filer

EIN
26-4408627
Raw XML Appendix94 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03375
IRS990EZ/CashSavingsAndInvestments/EOY02454
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-921
IRS990EZ/FeesAndOthPymtToIndContractors0486
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03375
IRS990EZ/NetAssetsOrFundBalancesBOY03375
IRS990EZ/NetAssetsOrFundBalances/EOY02454
IRS990EZ/NetAssetsOrFundBalancesEOY02454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Phyllis Sims
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Erich P Rapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Corey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Louisiana Internet Software and Technology Associations ("LISTA") is a trade association with its primary purposes: 1)educating digital media and software design development business owners and prospective business owners of the benefits and advantages of doing business in Louisiana; 2) promoting Louisiana and educating business and the public about the benefits and advantages of locating or starting businesses engaged in software, web platform, web application, mobile application and video game design and development in Louisiana; 3)encouraging and advocating the creation and maintenance of a business environment in Louisiana that is favorable to the operation of businesses engaged in software, web platform, web application, mobile application and video game development; 4) encouraging and cultivating through publications, pamphlets, meetings, workshops, seminars and similar events an entrepreneurial culture in Louisiana that will increase the likelihood that businesses engaged in
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LISTA held multiple meetings, presentations and seminars to educate members and prospects engaged in software, web platform, web application, mobile application and video game development regarding the benefits and advantages of starting or expanding their businesses in Louisiana.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10642 N 8th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baton Rouge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070802
IRS990EZ/TheBooksAreInCareOf/NamePerson0Erich P Rapp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02253823425
IRS990EZ/TotalAssets/BOY03375
IRS990EZ/TotalAssets/EOY02454
IRS990EZ/TotalExpenses0921
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.listainc.org
IRS990ScheduleO/GeneralExplanation/Explanation0Membership in NOCVB $435
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264408627
ReturnHeader/Filer/Name/BusinessNameLine10Louisiana Internet Software and
ReturnHeader/Filer/Name/BusinessNameLine20Technology Association
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone02253823425
ReturnHeader/Filer/USAddress/AddressLine10801 Laurel St
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0Erich P Rapp
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Apple Guerin Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708084263
ReturnHeader/Preparer/Name0JAYNE G APPLE
ReturnHeader/Preparer/Phone02257671020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T13:51:51-07:00

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