Civic Intelligence

Charles J Ballay Community Projects Inc

990EZ • Fiscal year 2012 • EIN 27-1427896

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
One Park Riverwoods Dr70037
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

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,519

Up $20,958 (+181%) from 2010

Net Assets

Up

$32,519

Up $20,958 (+181%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$29,410

Up $11,910 (+68%) from 2010

Expenses

Up

$20,471

Up $14,532 (+245%) from 2010

Net Income

Down

$8,939

Down $2,622 (-23%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2010: $11,561Net Assets 2010: $11,5612010Assets 2012: $32,519Net Assets 2012: $32,5192012Assets 2014: $15,010Net Assets 2014: $15,0102014Assets 2015: $12,385Net Assets 2015: $12,3852015Assets 2016: $11,215Net Assets 2016: $11,2152016Assets 2018: $10,604Net Assets 2018: $10,6042018Assets 2019: $6,745Net Assets 2019: $6,7452019Assets 2020: $1,713Net Assets 2020: $1,7132020Assets 2021: $788Net Assets 2021: $7882021Assets 2022: $863Net Assets 2022: $8632022Assets 2024: $1,602Net Assets 2024: $1,6022024Assets 2025: $977Net Assets 2025: $9772025

Highlighted filing

2012

Assets$32,519
Liabilities-
Net Assets$32,519
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $17,500Expenses 2010: $5,939Net Income 2010: $11,5612010Revenue 2012: $29,410Expenses 2012: $20,471Net Income 2012: $8,9392012Revenue 2014: $3,900Expenses 2014: $29,292Net Income 2014: -$25,3922014Revenue 2015: $3,931Expenses 2015: $6,556Net Income 2015: -$2,6252015Revenue 2016: $1,300Expenses 2016: $2,470Net Income 2016: -$1,1702016Revenue 2018: $0Expenses 2018: $1,400Net Income 2018: -$1,4002018Revenue 2019: $5,315Expenses 2019: $9,174Net Income 2019: -$3,8592019Revenue 2020: $1,060Expenses 2020: $6,092Net Income 2020: -$5,0322020Revenue 2021: $2,898Expenses 2021: $3,823Net Income 2021: -$9252021Revenue 2022: $3,396Expenses 2022: $3,321Net Income 2022: $752022Revenue 2024: $2,460Expenses 2024: $1,499Net Income 2024: $9612024Revenue 2025: $1,400Expenses 2025: $2,025Net Income 2025: -$6252025

Highlighted filing

2012

Revenue$29,410
Expenses$20,471
Net Income$8,939
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Statement

Filing and Contact Details

Filer

EIN
27-1427896
Raw XML Appendix127 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/BOY023580
IRS990EZ/CashSavingsAndInvestments/EOY032519
IRS990EZ/ContributionsGiftsGrantsEtc029410
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08939
IRS990EZ/FeesAndOthPymtToIndContractors0119
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08405
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029410
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023580
IRS990EZ/NetAssetsOrFundBalancesBOY023580
IRS990EZ/NetAssetsOrFundBalances/EOY032519
IRS990EZ/NetAssetsOrFundBalancesEOY032519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES BALLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN BALLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2R CLAIRE BALLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statment
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donations to community service projects that address, at risk children, poverty and hunger, enviroment,illiteracy, and violence.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08405
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108451 HIGHWAY 23
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLE CHASSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070037
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ESTESS ASSOC LLC CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05044335122
IRS990EZ/TotalAssets/BOY023580
IRS990EZ/TotalAssets/EOY032519
IRS990EZ/TotalExpenses020471
IRS990EZ/TotalProgramServiceExpenses08405
IRS990EZ/TotalRevenue029410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071763
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509071763
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029410
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024853
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017500
IRS990ScheduleA/Total509/Total071763
IRS990ScheduleA/TotalSupportTotal/Total071763
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION TO OTHER NON-PROFIT NON-PROFIT TOYS FOR SMILES NONE 1000. DONATION TO OTHER NON-PROFIT ASSOCIATIONS BC ROTARY CLUB NONE 200. DONATION TO OTHER NON-PROFIT NON-PROFIT SPECIAL OLYMPICS LA NONE 750. DONATION TO OTHER NON-PROFIT NON-PROFIT ST. BERNARD BATTERED WOMEN'S PROGRAM NONE 250. DONATION TO OTHER NON-PROFIT NON-PROFIT AMERICAN CANCER SOCIETY-RELAY FOR LIFE NONE 300. DONATION TO OTHER NON-PROFIT ASSOCIATIONS VIETNAM VETERANS OF AMERICA NONE 300. DONATION TO OTHER NON-PROFIT SCHOOL BELL
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING EXPENSES 10177. OTHER EXPENSES 1500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271427896
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES J BALLAY COMMUNITY PROJECTS INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone05043942690
ReturnHeader/Filer/USAddress/AddressLine10ONE PARK RIVERWOODS DR
ReturnHeader/Filer/USAddress/City0BELLE CHASSE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070037
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CHARLES BALLAY
ReturnHeader/Officer/Phone05043942690
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTESS & COMPANY LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 LAKEWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LULING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0700706116
ReturnHeader/Preparer/Name0JOHN M ESTESS CPA
ReturnHeader/Preparer/Phone05044335122
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:57:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,519
Liabilities
-
Net assets
$32,519
Revenue
$29,410
Expenses
$20,471
Net income
$8,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.40$2.03$0.63
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$2.46$1.50$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$3.40$3.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$2.90$3.82$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.06$6.09$5.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.75$5.32$9.17$3.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$0.00$1.40$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$1.30$2.47$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$3.93$6.56$2.63
2014Detailed filing. Detailed filing data is available for this year.$15.0$15.0$3.90$29.3$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$29.4$20.5$8.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$17.5$5.94$11.6