Civic Intelligence

Wraparound Services of Northeast La

990 • Fiscal year 2018 • EIN 27-0159558

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

PO Box 15377Monroe, LA 71207

(317) 654-4210

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$158,050

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Assets

Up

$5,897,416

Up $2,617,548 (+80%) from 2016

Net Assets

Up

$5,665,032

Up $2,658,829 (+88%) from 2016

Liabilities

Down

$232,384

Down $41,281 (-15%) from 2016

Revenue

Up

$10,019,143

Up $2,385,908 (+31%) from 2016

Expenses

Up

$9,078,368

Up $2,783,113 (+44%) from 2016

Net Income

Down

$940,775

Down $397,205 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $772,434Liabilities 2013: $9,616Net Assets 2013: $762,8182013Assets 2014: $1,658,317Liabilities 2014: $54,218Net Assets 2014: $1,604,0992014Assets 2015: $1,844,227Liabilities 2015: $176,004Net Assets 2015: $1,668,2232015Assets 2016: $3,279,868Liabilities 2016: $273,665Net Assets 2016: $3,006,2032016Assets 2018: $5,897,416Liabilities 2018: $232,384Net Assets 2018: $5,665,0322018Assets 2019: $5,860,407Liabilities 2019: $232,424Net Assets 2019: $5,627,9832019Assets 2020: $7,460,448Liabilities 2020: $1,486,565Net Assets 2020: $5,973,8832020Assets 2021: $8,387,505Liabilities 2021: $194,366Net Assets 2021: $8,193,1392021Assets 2022: $8,715,187Liabilities 2022: $213,920Net Assets 2022: $8,501,2672022Assets 2023: $9,478,553Liabilities 2023: $203,844Net Assets 2023: $9,274,7092023Assets 2024: $12,032,668Liabilities 2024: $1,653,714Net Assets 2024: $10,378,9542024

Highlighted filing

2018

Assets$5,897,416
Liabilities$232,384
Net Assets$5,665,032

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,534,060Expenses 2013: $2,065,810Net Income 2013: $468,2502013Revenue 2014: $3,440,194Expenses 2014: $2,598,913Net Income 2014: $841,2812014Revenue 2015: $4,638,229Expenses 2015: $4,558,233Net Income 2015: $79,9962015Revenue 2016: $7,633,235Expenses 2016: $6,295,255Net Income 2016: $1,337,9802016Revenue 2018: $10,019,143Expenses 2018: $9,078,368Net Income 2018: $940,7752018Revenue 2019: $9,408,932Expenses 2019: $9,445,981Net Income 2019: -$37,0492019Revenue 2020: $9,225,274Expenses 2020: $8,879,374Net Income 2020: $345,9002020Revenue 2021: $11,138,518Expenses 2021: $8,919,262Net Income 2021: $2,219,2562021Revenue 2022: $9,350,028Expenses 2022: $9,041,900Net Income 2022: $308,1282022Revenue 2023: $7,657,143Expenses 2023: $6,883,701Net Income 2023: $773,4422023Revenue 2024: $14,306,549Expenses 2024: $13,202,304Net Income 2024: $1,104,2452024

Highlighted filing

2018

Revenue$10,019,143
Expenses$9,078,368
Net Income$940,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$10,019,143
Mission and Program Overview

Mission

Wraparound services of northeast la, inc. Is a non-proft corpoartion committed to the betterment of children & families in northeast la. Its mission is to promote safe, healthy environments for children & families through advocacy, counseling, edcuation & prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,098,292$3,269,862▲ $171,570
Accounts Receivable$1,600,852$1,824,806▲ $223,954
Land, Buildings, and Equipment, Net$238,809$695,117▲ $456,308
Prepaid Expenses and Deferred Charges$77,566$78,711▲ $1,145
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,044,439$5,897,416▲ $852,977
Other Assets Total$28,920$28,920→ $0
Liabilities
Accounts Payable and Accrued Expenses$320,182$232,384▼ $87,798
Total Liabilities$320,182$232,384▼ $87,798
Net Assets / Fund Balance
Unrestricted Net Assets$4,724,257$5,665,032▲ $940,775
Total Net Assets Fund Balance$4,724,257$5,665,032▲ $940,775
Total Liabilities and Net Assets / Fund Balance$5,044,439$5,897,416▲ $852,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,163-$414,163
Equipment$119,746$289,497$409,243
Other Land Buildings$20,824$148,313$169,137
Land$139,621-$139,621
Leasehold Improvements$763$4,968$5,731
Compensation and Service Providers

Employees

NameTitleBaseTotal
Curtis EbertsExecutive Director$158,050$158,050

Board Members and Trustees

NameTitle
Clara M SartorPresident
Jason StewartVice President
Darian D AtkinsDirector
Jenny PankeyDirector
Kevin ChampagneDirector
Michelle EdgersonDirector
Trent LanghofnerDirector
Steve HaedickeSecretary
Effie IfedioraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,999,737
Investment Income
$19,406
Other Revenue
$0
Change in Net Assets
$940,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,025,174
Other Expenses$2,053,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,325,973$416,157-$5,742,130
Other Employee Benefits$585,158$63,087-$648,245
Payroll Taxes$452,035$24,714-$476,749
Travel$438,130$35,922-$474,052
All Other Expenses$171,119$120,579-$291,698
Occupancy$218,954$68,172-$287,126
Office Expenses$188,800$80,915-$269,715
Current Officers, Directors, Trustees, and Key Employees-$158,050-$158,050
Depreciation Depletion$68,233$29,243-$97,476
Other Expenses$42,771$18,331-$61,102
Insurance$21,369$10,767-$32,136
Fees for Services Accounting-$17,114-$17,114
Advertising$12,709--$12,709
Total Functional Expenses$7,921,474$1,156,894$0$9,078,368
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

The management of the organization receives the form 990 and reviews with board of directors prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ascent Health Inc
EIN
27-0159558
Phone
3176544210
Address
PO BOX 15377, MONROE, LA 71207

Signing Officer

Name
Curtis Eberts
Title
Executive Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
155

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

Promoting safe, healthy environments for children and families through advocacy, counseling, edcuation and prevention.

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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/PayrollTaxesGrp/ManagementAndGeneralAmt024714
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IRS990/ScheduleBRequiredInd0false
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