Civic Intelligence

Yelp Br

990EZ • Fiscal year 2018 • EIN 27-1400528

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

58375 Elm StreetPlaquemine, LA 70764

(225) 485-9200

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-705%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $95,837 (-100%) from 2017

Net Assets

Down

$0

Down $95,837 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,601

Down $88,706 (-87%) from 2017

Expenses

Up

$109,438

Up $16,886 (+18%) from 2017

Net Income

Down

-$95,837

Down $105,592 (-1082%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $18,052Liabilities 2011: $7,314Net Assets 2011: $10,7382011Assets 2013: $19,215Liabilities 2013: $20,024Net Assets 2013: -$8092013Assets 2014: $63,020Liabilities 2014: -$93Net Assets 2014: $63,1132014Assets 2015: $15,694Liabilities 2015: $73Net Assets 2015: $15,6212015Assets 2016: $86,082Net Assets 2016: $86,0822016Assets 2017: $95,837Net Assets 2017: $95,8372017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $149,442Expenses 2011: $170,603Net Income 2011: -$21,1612011Revenue 2013: $123,706Expenses 2013: $140,538Net Income 2013: -$16,8322013Revenue 2014: $198,245Expenses 2014: $133,898Net Income 2014: $64,3472014Revenue 2015: $130,779Expenses 2015: $178,271Net Income 2015: -$47,4922015Revenue 2016: $149,935Expenses 2016: $79,474Net Income 2016: $70,4612016Revenue 2017: $102,307Expenses 2017: $92,552Net Income 2017: $9,7552017Revenue 2018: $13,601Expenses 2018: $109,438Net Income 2018: -$95,8372018

Highlighted filing

2018

Revenue$13,601
Expenses$109,438
Net Income-$95,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$13,601
Mission and Program Overview

Mission

Yelp!BR is a nonprofit animal welfare organization that is committed to ending euthanasia of healthy and treatable companion animals in the Greater Baton Rouge Area by addressing pet overpopulation and animal suffering through education and appropriate action and providing care to animals in need by enhancing adoption and foster rates.

Program Services

DescriptionGrantsExpenses
Yelp!BR is a nonprofit animal welfare organization that is committed to ending euthanasia of healthy and treatable companion animals in the Greater Baton Rouge Area by addressing pet overpopulation and animal suffering through education and appropriate action and providing care to animals in need by enhancing adoption and foster rates.$108,991-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON PEREZSecretary-$0--
HANSEL M HARLANDirector-$0--
DEBBIE DAVENPORTDirector-$0--
PAM PICOU CHENEVERTDirector-$0--
GRACELLA SIMMONSDirector-$0--
ELISSA E O'NEALTreasurer-$0--
CLAIRE MELEBECKDirector-$0--
CINDY BERGGREENPresident-$0--
JULIE LOFTINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Yelp Br
EIN
27-1400528
Phone
2254859200
Address
58375 ELM STREET, PLAQUEMINE, LA 70764

Signing Officer

Name
Cindy Berggreen
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Roy Hebert
Address
7938 Goodwood Blvd, Baton Rouge, LA 70806
Preparer
Roy Hebert
Phone
2259277555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $153

Other Expenses.1002

Office Expenses $659

Other Expenses.1012

Insurance $616

Other Expenses.1

Transfer of cash to successor $101044

Other Expenses.2

VETERINARY CARE $4289

Other Expenses.3

DOG SUPPLIES $1063

Other Expenses.4

BANK CHARGES $60

Other Expenses.5

PAYROLL SERVICE FEES $9

Raw XML Appendix196 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Yelp!BR is a nonprofit animal welfare organization that is committed to ending euthanasia of healthy and treatable companion animals in the Greater Baton Rouge Area by addressing pet overpopulation and animal suffering through education and appropriate action and providing care to animals in need by enhancing adoption and foster rates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt013601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081427
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
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IRS990ScheduleA/PublicSupportTotal170Amt0399998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06262 HIGHLAND ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BATON ROUGE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd070808
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL OF THE BOARD MEMBERS OF THE TRANSFEREE BECAME MEMBERS OF THE BOARD OF THE SUCCESSOR.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF CASH TO SUCCESSOR $101044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY CARE $4289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG SUPPLIES $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEES $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BERGGREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELP BR
ReturnHeader/Filer/BusinessNameControlTxt0YELP
ReturnHeader/Filer/EIN0271400528
ReturnHeader/Filer/PhoneNum02254859200
ReturnHeader/Filer/USAddress/AddressLine1Txt058375 ELM STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720852262
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07938 Goodwood Blvd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259277555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY HEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T12:51:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings