Civic Intelligence

North Delta Human Services Aut

990 • Fiscal year 2017 • EIN 27-3527680

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

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.

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

96th percentile

71%

Higher net margin than 96% 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

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,318

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

Net Assets

Up

$28,318

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th 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

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

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

Operations Trend

Revenue Growth16th 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

2017

Revenue$20,074
Expenses$5,760
Net Income$14,314
Open 2017 Filing
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 Pay76th 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.

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IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt013612
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/PYContributionsGrantsAmt029593
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014004
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866014
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0273527680
ReturnHeader/Filer/PhoneNum03183888800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MONROE
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T14:14:25-05:00
ReturnHeader/ReturnTypeCd0990
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 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