Civic Intelligence

Project Learn La Terre Inc

990EZ • Fiscal year 2017 • EIN 27-2975867

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profile

Refreshing map…

161 Magnolia CourtyardHouma, LA 70364

(985) 594-2618

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106,409

Down $5,356 (-4.8%) from 2015

Net Assets

Down

$106,409

Down $5,356 (-4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$41,422

Down $47,092 (-53%) from 2015

Expenses

Up

$50,294

Up $5,842 (+13%) from 2015

Net Income

Down

-$8,872

Down $52,934 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2013: $48,877Liabilities 2013: $0Net Assets 2013: $48,8772013Assets 2014: $67,703Liabilities 2014: $0Net Assets 2014: $67,7032014Assets 2015: $111,765Liabilities 2015: $0Net Assets 2015: $111,7652015Assets 2017: $106,409Liabilities 2017: $0Net Assets 2017: $106,4092017Assets 2018: $74,747Liabilities 2018: $0Net Assets 2018: $74,7472018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$106,409
Liabilities$0
Net Assets$106,409
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2013: $87,571Expenses 2013: $87,742Net Income 2013: -$1712013Revenue 2014: $95,537Expenses 2014: $76,711Net Income 2014: $18,8262014Revenue 2015: $88,514Expenses 2015: $44,452Net Income 2015: $44,0622015Revenue 2017: $41,422Expenses 2017: $50,294Net Income 2017: -$8,8722017Revenue 2018: $25,000Expenses 2018: $56,662Net Income 2018: -$31,6622018Expenses 2020: $35,6332020

Highlighted filing

2017

Revenue$41,422
Expenses$50,294
Net Income-$8,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$41,422
Mission and Program Overview

Mission

PROMOTE LITERACY

Program Services

DescriptionGrantsExpenses
PORMOTE LITERACY THROUGHOUT THE TARGET POPULATION INCLUSIVE OF ALL RESIDENTS FROM PRE K TO SENIORS PROVIDE LITERACY COURCES LIFE AND JOB SKILLS COMPUTER AND GED PREP CLASSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELLE E MAHONEYPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Project Learn La Terre Inc
EIN
27-2975867
Address
161 MAGNOLIA COURTYARD, Houma, LA 70364

Signing Officer

Name
Natalie Bergeron
Title
Treasurer
Phone
9855942618
Signed
2018-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Romona Picou Tax Service
Address
110 TAMMY ST, Chauvin, LA 70344
Preparer
Romona Picou
Phone
9855942618
Raw XML Appendix125 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/PersonNm0SUZANNE PELLEGRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09855942618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 TAMMY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chauvin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106409
IRS990EZ/GrossReceiptsAmt041422
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106409
IRS990EZ/OccupancyRentUtltsAndMaintAmt022524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELLE E MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PORMOTE LITERACY THROUGHOUT THE TARGET POPULATION INCLUSIVE OF ALL RESIDENTS FROM PRE K TO SENIORS PROVIDE LITERACY COURCES LIFE AND JOB SKILLS COMPUTER AND GED PREP CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050294
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0366755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087571
IRS990ScheduleA/Total509Grp/TotalAmt0366755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366823
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BERGERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09855942618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LEARN LA TERRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0272975867
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 MAGNOLIA COURTYARD
ReturnHeader/Filer/USAddress/CityNm0Houma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A52FFCBA7E9A04E79969EB92CB2D20A855A3A36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A52FFCBA7E9A04E79969EB92CB2D20A855A3A36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07239142018169pxanw2y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.88.83.86
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTm018:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMONA PICOU TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 TAMMY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chauvin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070344
ReturnHeader/PreparerPersonGrp/PhoneNum09855942618
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMONA PICOU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-18T18:05:50-04:00
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
$106,409
Liabilities
$0
Net assets
$106,409
Revenue
$41,422
Expenses
$50,294
Net income
-$8,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.25$0.57$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.89$0.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.96$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.88$0.88$0.00