Civic Intelligence

North Delta Human Services Aut

EIN 27-3527680 • 501(c)3 • West Monroe, LA

Profile

To provide quality substance abuse counseling

1416 Natchitoches Suite 2West Monroe, LA 71292
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,318

Up $14,314 (+102%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$28,318

Up $14,314 (+102%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$20,074

Down $9,519 (-32%) from 2016

Expenses

Down

$5,760

Down $27,534 (-83%) from 2016

Net Income

Up

$14,314

Up $18,015 (+487%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $20,409Liabilities 2014: $758Net Assets 2014: $19,6512014Assets 2016: $14,004Liabilities 2016: $0Net Assets 2016: $14,0042016Assets 2017: $28,318Liabilities 2017: $0Net Assets 2017: $28,3182017

Highlighted filing

2017

Assets$28,318
Liabilities$0
Net Assets$28,318
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $261,868Expenses 2014: $268,050Net Income 2014: -$6,1822014Revenue 2016: $29,593Expenses 2016: $33,294Net Income 2016: -$3,7012016Revenue 2017: $20,074Expenses 2017: $5,760Net Income 2017: $14,3142017

Highlighted filing

2017

Revenue$20,074
Expenses$5,760
Net Income$14,314
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$28,318
Liabilities
$0
Net assets
$28,318
Revenue
$20,074
Expenses
$5,760
Net income
$14,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$2.62$2.68$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$20,074
Mission and Program Overview

Mission

To provide quality substance abuse counseling

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,004$28,318▲ $14,314
Cash and Non-Interest-Bearing Accounts$392$14,706▲ $14,314
Land, Buildings, and Equipment, Net$13,612$13,612→ $0
Total Assets$14,004$28,318▲ $14,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,004$28,318▲ $14,314
Total Liabilities and Net Assets / Fund Balance$14,004$28,318▲ $14,314
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert HanserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,074
Change in Net Assets
$14,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,760--$5,760
Total Functional Expenses$5,760$0$0$5,760
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Delta Human Services Aut
EIN
27-3527680
Phone
3183888800
Address
1416 NATCHITOCHES SUITE 2, WEST MONROE, LA 71292

Signing Officer

Name
Robert Hanser
Title
Director
Signed
2018-04-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Hanser
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Sharon K French CPA
Address
2204 NORTH 7TH ST SUITE C, WEST MONROE, LA 71291
Preparer
Sharon K French
Phone
3183888800
Supplemental Narrative

Additional Explanations

990 Part 6 Line 1A

“Directors receive no compensation for their time”

990 Part 3 Line 4A

“This organization provides substance abuse counseling services order by local state and federal courts”

Raw XML Appendix233 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES
IRS990/AllOtherContributionsAmt020074
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HANSER
IRS990/BooksInCareOfDetail/PhoneNum03188558775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 NATCHITOC
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0392
IRS990/CashNonInterestBearingGrp/EOYAmt014706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014314
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020074
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ONLY PROGRAM IS SUBSTANCE ABUSE COUNSELING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HANSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013612
IRS990/LandBldgEquipCostOrOtherBssAmt013612
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY SUBSTANCE ABUSE COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014004
IRS990/NetAssetsOrFundBalancesEOYAmt028318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt05760
IRS990/OtherExpensesGrp/TotalAmt05760
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HANSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024475
IRS990/PYRevenuesLessExpensesAmt0-3701
IRS990/PYSalariesCompEmpBnftPaidAmt08819
IRS990/PYTotalExpensesAmt033294
IRS990/PYTotalRevenueAmt029593
IRS990/ReconcilationRevenueExpnssAmt014314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866014
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0866014
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866014
IRS990ScheduleA/TotalSupportAmt0866014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS RECEIVE NO COMPENSATION FOR THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION PROVIDES SUBSTANCE ABUSE COUNSELING SERVICES ORDER BY LOCAL STATE AND FEDERAL COURTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 6 LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 3 LINE 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014004
IRS990/TotalAssetsEOYAmt028318
IRS990/TotalAssetsGrp/BOYAmt014004
IRS990/TotalAssetsGrp/EOYAmt028318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05760
IRS990/TotalFunctionalExpensesGrp/TotalAmt05760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028318
IRS990/TotalProgramServiceExpensesAmt05760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01416 NEW NATCHITOCHES
IRS990/USAddress/CityNm0WEST MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071291
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HANSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DELTA HUMAN SERVICES AUT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0273527680
ReturnHeader/Filer/PhoneNum03183888800
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 NATCHITOCHES SUITE 2
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6539045302EFF13E638E6D746A452F706028DA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6539045302EFF13E638E6D746A452F706028DA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07248772018092h001184
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.182.59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON K FRENCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 NORTH 7TH ST SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03183888800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON K FRENCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T14:14:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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