Civic Intelligence

Louisiana Internet Software and Technology Association

990EZ • Fiscal year 2014 • EIN 26-4408627

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization Profilewww.listainc.org
801 Laurel StBaton Rouge, LA 70802

(225) 382-3425

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-237%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,717

Down $237 (-12%) from 2013

Net Assets

Down

$1,717

Down $237 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$100

Up $100 from 2013

Expenses

Down

$337

Down $163 (-33%) from 2013

Net Income

Up

-$237

Up $263 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$1,717
Liabilities-
Net Assets$1,717
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$100
Expenses$337
Net Income-$237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$100
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

Program Services

DescriptionGrantsExpenses
LISTA 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.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CoreyChairman-$0--
Erich P RappSecretary-$0--
Phyllis SimsExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Internet Software and
EIN
26-4408627
Phone
2253823425
Address
801 Laurel St, Baton Rouge, LA 70802

Signing Officer

Name
Erich P Rapp
Title
Secretary
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Apple Guerin Company LLC
Address
6421 Perkins Rd Bldg A Suite 1B, Baton Rouge, LA 70808-4263
Preparer
Jayne G Apple
Phone
2257671020
Raw XML Appendix91 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02253823425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0642 N 8th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0337
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt01954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01717
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Corey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erich P Rapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phyllis Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LISTA 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0337
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.listainc.org
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erich P Rapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louisiana Internet Software and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Technology Association
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0264408627
ReturnHeader/Filer/PhoneNum02253823425
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Laurel St
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Guerin Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708084263
ReturnHeader/PreparerPersonGrp/PhoneNum02257671020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE G APPLE
ReturnHeader/ReturnTs02015-04-14T14:42:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717
Liabilities
-
Net assets
$1,717
Revenue
$100
Expenses
$337
Net income
-$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$1,717$1,717
2014Detailed filing. Detailed filing data is available for this year.$1,717$1,717$100$337$237
2013Detailed filing. Detailed filing data is available for this year.$1,954$1,954$0$500$500
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,454$2,454$0$921$921
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,375$3,375$600$900$300