Civic Intelligence

North Delta Human Services Aut

990 • Fiscal year 2016 • EIN 27-3527680

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profile
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,004

Down $6,405 (-31%) from 2014

Net Assets

Down

$14,004

Down $5,647 (-29%) from 2014

Liabilities

Down

$0

Down $758 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$29,593

Down $232,275 (-89%) from 2014

Expenses

Down

$33,294

Down $234,756 (-88%) from 2014

Net Income

Up

-$3,701

Up $2,481 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$14,004
Liabilities$0
Net Assets$14,004
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$29,593
Expenses$33,294
Net Income-$3,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$29,593
Mission and Program Overview

Mission

To provide quality substance abuse counseling

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,586$14,004▼ $7,582
Land, Buildings, and Equipment, Net$13,612$13,612→ $0
Cash and Non-Interest-Bearing Accounts$8,732$392▼ $8,340
Total Assets$22,344$14,004▼ $8,340
Liabilities
Accounts Payable and Accrued Expenses$758--
Total Liabilities$758$0▼ $758
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,586$14,004▼ $7,582
Total Liabilities and Net Assets / Fund Balance$22,344$14,004▼ $8,340
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike GomilaDirector
Robert HanserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,475
Salaries, Compensation, and Employee Benefits$8,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,192--$8,192
Occupancy$7,200--$7,200
Other Expenses$900--$900
Office Expenses$725--$725
Payroll Taxes$627--$627
Total Functional Expenses$33,294$0$0$33,294
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 Aut
EIN
27-3527680
Phone
3183888800
Address
1416 NATCHITOCHES SUITE 2, WEST MONROE, LA 71292

Signing Officer

Name
Robert Hanser
Title
Director
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hanser
Voting Board Members
6
Independent Board Members
6
Employees
5

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 org provides substance abuse counseling services ordered by local state and federal courts”

Raw XML Appendix258 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/LoanOutstandingInd0false
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,004
Liabilities
$0
Net assets
$14,004
Revenue
$29,593
Expenses
$33,294
Net income
-$3,701
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