Civic Intelligence

North Delta Human Services Aut

990 • Fiscal year 2014 • EIN 27-3527680

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

1416 Natchitoches Suite 2West Monroe, LA 71292

(318) 388-8800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$20,409

No earlier filing loaded for comparison.

Net Assets

$19,651

No earlier filing loaded for comparison.

Liabilities

$758

No earlier filing loaded for comparison.

Revenue

$261,868

No earlier filing loaded for comparison.

Expenses

$268,050

No earlier filing loaded for comparison.

Net Income

-$6,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$20,409
Liabilities$758
Net Assets$19,651

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$261,868
Expenses$268,050
Net Income-$6,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$261,868
Mission and Program Overview

Mission

To provide quality substance abuse counseling

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,916$19,651▲ $10,735
Land, Buildings, and Equipment, Net$12,482$12,732▲ $250
Cash and Non-Interest-Bearing Accounts$12,042$7,677▼ $4,365
Total Assets$24,524$20,409▼ $4,115
Liabilities
Accounts Payable and Accrued Expenses$15,608$758▼ $14,850
Total Liabilities$15,608$758▼ $14,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,916$19,651▲ $10,735
Total Liabilities and Net Assets / Fund Balance$24,524$20,409▼ $4,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$250--
Equipment$12,482--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike GomilaDirector
Robert HanserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$261,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$-6,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,180
Salaries, Compensation, and Employee Benefits$123,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,829--$112,829
Occupancy$29,600--$29,600
Payroll Taxes$11,041--$11,041
Office Expenses$8,664--$8,664
Insurance$7,934--$7,934
Other Expenses$3,345--$3,345
Conferences and Meetings$3,081--$3,081
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$268,050$0$0$268,050
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Hanser
Title
Director
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hanser
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Sharon K French CPA
Address
2204 N 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 origation provides substance abuse cojnseling services ordered by local state and federal courts

Raw XML Appendix265 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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IRS990/IRPDocumentCnt06
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS RECEIVE NO COMPENSATION FOR THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORIGATION PROVIDES SUBSTANCE ABUSE COJNSELING SERVICES ORDERED BY LOCAL STATE AND FEDERAL COURTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 3 LINE 4A
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings