Civic Intelligence

Charles J Ballay Community Projects Inc

990EZ • Fiscal year 2017 • EIN 27-1427896

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
One Park Riverwoods DrBelle Chasse, LA 70037

(504) 394-2690

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,004

Up $789 (+7.0%) from 2016

Net Assets

Up

$12,004

Up $789 (+7.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$3,080

Up $1,780 (+137%) from 2016

Expenses

Down

$2,291

Down $179 (-7.2%) from 2016

Net Income

Up

$789

Up $1,959 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $11,561Net Assets 2010: $11,5612010Assets 2014: $15,010Net Assets 2014: $15,0102014Assets 2015: $12,385Net Assets 2015: $12,3852015Assets 2016: $11,215Net Assets 2016: $11,2152016Assets 2017: $12,004Net Assets 2017: $12,0042017Assets 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

2017

Assets$12,004
Liabilities-
Net Assets$12,004
Open 2017 Filing

Operations Trend

Revenue Growth94th 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 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 2017: $3,080Expenses 2017: $2,291Net Income 2017: $7892017Revenue 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

2017

Revenue$3,080
Expenses$2,291
Net Income$789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$3,080
Mission and Program Overview

Mission

See Statement

See Statment

Program Services

DescriptionGrantsExpenses
Donations to community service projects that address, at risk children, poverty and hunger, enviroment,illiteracy, and violence.-$1,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BALLAYPresident-$0--
BRIAN BALLAYVice-Pres-$0--
R CLAIRE BALLAYSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Charles J Ballay Community Projects Inc
EIN
27-1427896
Phone
5043942690
Address
One Park Riverwoods Dr, Belle Chasse, LA 70037

Signing Officer

Name
Charles Ballay
Title
President
Phone
5043942690
Signed
2018-02-23

Preparer

Firm
ESTESS & COMPANY LLC CPAs
Address
128 LAKEWOOD DR, LULING, LA 70070-6116
Preparer
John M Estess
Phone
9857851470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation to area churches; church; st. Patrick catholic church: 28698 highway 23, port sulphur, la,”

Form 990EZ, Part I, Line 10

“Donation to other non-profit; associations; cca la: 12241 industriplex blvd, baton rouge, la, 70809;”

Form 990EZ, Part I, Line 10

“Donation to other non-profit; non-profit; plaquemines community care centers foundation inc: 115 kea”

Form 990EZ, Part I, Line 10

“Donation to other non-profit; non-profit; louisiana young artists & young authors: 533 f edwards, be”

Form 990EZ, Part I, Line 10

“Donation to Individuals; Individual; Louis Thompson: , , , ; , 250.”

Form 990EZ, Part I, Line 10

“Donation to other non-profit; associations; ldaa: 1645 nicholson drive, baton rouge, la, 70802; none”

Form 990EZ, Part I, Line 10

“Donation to other non-profit; non-profit; cross catholic outreach: po box 273908, boca raton, fl, 33”

Form 990EZ, Part I, Line 10

“Donation to other non-profit; non-profit; friends of the e. Robinson museum: po box 550, grambling,”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 15.”

Form 990EZ, Part I, Line 16

“Other Expenses”

Form 990EZ, Part I, Line 16

“SOS Annual Fee”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Estess & Assoc LLC CPAs
IRS990EZ/BooksInCareOfDetail/PhoneNum05044335122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08451 Highway 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belle Chasse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BALLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BALLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R CLAIRE BALLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statment
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to community service projects that address, at risk children, poverty and hunger, enviroment,illiteracy, and violence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02291
IRS990EZ/TotalProgramServiceExpensesAmt01750
IRS990EZ/TotalRevenueAmt03080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032875
IRS990ScheduleA/Total509Grp/TotalAmt045985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO AREA CHURCHES; CHURCH; ST. PATRICK CATHOLIC CHURCH: 28698 HIGHWAY 23, PORT SULPHUR, LA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO OTHER NON-PROFIT; ASSOCIATIONS; CCA LA: 12241 INDUSTRIPLEX BLVD, BATON ROUGE, LA, 70809;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO OTHER NON-PROFIT; NON-PROFIT; PLAQUEMINES COMMUNITY CARE CENTERS FOUNDATION INC: 115 KEA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION TO OTHER NON-PROFIT; NON-PROFIT; LOUISIANA YOUNG ARTISTS & YOUNG AUTHORS: 533 F EDWARDS, BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation to Individuals; Individual; Louis Thompson: , , , ; , 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION TO OTHER NON-PROFIT; ASSOCIATIONS; LDAA: 1645 NICHOLSON DRIVE, BATON ROUGE, LA, 70802; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION TO OTHER NON-PROFIT; NON-PROFIT; CROSS CATHOLIC OUTREACH: PO BOX 273908, BOCA RATON, FL, 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION TO OTHER NON-PROFIT; NON-PROFIT; FRIENDS OF THE E. ROBINSON MUSEUM: PO BOX 550, GRAMBLING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOS Annual Fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BALLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043942690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles J Ballay Community Projects Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0271427896
ReturnHeader/Filer/PhoneNum05043942690
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Park Riverwoods Dr
ReturnHeader/Filer/USAddress/CityNm0Belle Chasse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FB5A9029BAEEBF0FF77E21B9E959B5AEE22FC0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009F57651C0AF5E683C20665F9AA60427AD464A78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.223.120.221
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:31:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTESS & COMPANY LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 LAKEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LULING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700706116
ReturnHeader/PreparerPersonGrp/PhoneNum09857851470
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ESTESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-26T13:31:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,004
Liabilities
-
Net assets
$12,004
Revenue
$3,080
Expenses
$2,291
Net income
$789
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
2017Detailed filing. Detailed filing data is available for this year.$12.0$12.0$3.08$2.29$0.79
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$17.5$5.94$11.6