Civic Intelligence

New Orleans Electrical Safety Education Plan

EIN 31-1634258 • 501(c)9 • Goodlettsville, TN

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Profile

To provide safety education training to eligible participants

P O Box 1449Goodlettsville, TN 37070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

-23%

Higher net margin than 45% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$76,153

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

-26%

Faster revenue growth than 52% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $212,117 (-100%) from 2016

Liabilities

Down

$0

Down $10,928 (-100%) from 2016

Net Assets

Down

$0

Down $201,189 (-100%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$227,613

Down $79,043 (-26%) from 2016

Expenses

Down

$279,785

Down $18,517 (-6.2%) from 2016

Net Income

Down

-$52,172

Down $60,526 (-725%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $237,831Liabilities 2011: $41,552Net Assets 2011: $196,2792011Assets 2012: $147,233Liabilities 2012: $8,791Net Assets 2012: $138,4422012Assets 2013: $116,353Liabilities 2013: $7,076Net Assets 2013: $109,2772013Assets 2014: $238,985Liabilities 2014: $17,730Net Assets 2014: $221,2552014Assets 2016: $212,117Liabilities 2016: $10,928Net Assets 2016: $201,1892016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $349,6082011Expenses 2012: $342,5332012Revenue 2013: $361,083Expenses 2013: $390,248Net Income 2013: -$29,1652013Revenue 2014: $454,187Expenses 2014: $342,209Net Income 2014: $111,9782014Revenue 2016: $306,656Expenses 2016: $298,302Net Income 2016: $8,3542016Revenue 2017: $227,613Expenses 2017: $279,785Net Income 2017: -$52,1722017

Highlighted filing

2017

Revenue$227,613
Expenses$279,785
Net Income-$52,172
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$227,613
Expenses
$279,785
Net income
-$52,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.28$2.80$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.11$2.01$3.07$2.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$4.54$3.42$1.12
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$3.61$3.90$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.09$1.38$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.42$1.96$3.50
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 21, 2015
Return Version
2014v5.0
Gross Receipts
$454,187
Mission and Program Overview

Mission

To provide safety education training to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,277$221,255▲ $111,978
Cash and Non-Interest-Bearing Accounts$17,588$143,908▲ $126,320
Savings and Temporary Cash Investments$50,110$50,160▲ $50
Accounts Receivable$41,544$37,539▼ $4,005
Prepaid Expenses and Deferred Charges$6,684$7,003▲ $319
Land, Buildings, and Equipment, Net$427$375▼ $52
Total Assets$116,353$238,985▲ $122,632
Liabilities
Accounts Payable and Accrued Expenses$7,076$17,730▲ $10,654
Total Liabilities$7,076$17,730▲ $10,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,277$221,255▲ $111,978
Total Liabilities and Net Assets / Fund Balance$116,353$238,985▲ $122,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375$38,478$38,853
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,141
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$111,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,187
Total Revenue per Audited Statements
$454,187
Total Revenue per Form 990
$454,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,899
Other Expenses$70,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$131,278-$131,278
Other Salaries and Wages-$84,864-$84,864
Occupancy-$27,180-$27,180
Pension Plan Contributions-$19,723-$19,723
Payroll Taxes-$19,034-$19,034
Benefits to Members$16,823--$16,823
All Other Expenses-$4,298-$4,298
Fees for Services Legal-$4,127-$4,127
Insurance-$3,311-$3,311
Office Expenses-$2,986-$2,986
Other Expenses-$2,969-$2,969
Information Technology-$2,363-$2,363
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$1,081-$1,081
Depreciation Depletion-$52-$52
Total Functional Expenses$16,823$325,386$0$342,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,209
Total Expenses per Audited Statements$342,209
Total Expenses per Form 990$342,209
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12

“Board of trustees meet on a quarterly basis at that time review all policies in force their strick adherence to them”

Filing and Contact Details

Filer

Filer Name
New Orleans Electrical Safety Education Plan
EIN
31-1634258
Phone
5044662474
Address
P O BOX 1449, GOODLETTSVILLE, TN 37070

Signing Officer

Name
Charles Weatherly
Title
Director
Phone
5044662474
Signed
2015-06-21
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
335

Preparer

Firm
Dennis G Jenkinscpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkinscpa
Phone
7704245755
Raw XML Appendix332 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/ActivityOrMissionDesc0TO PROVIDE SAFETY EDUCATION TRAINING TO ELIGIBLE PARTICIPANTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04298
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IRS990/BooksInCareOfDetail/PhoneNum05044662474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 RIDGELAKE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070002
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt01081
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0HEALTH INSURANCE BENEFITS
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc2SHARED EXPENSES
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES MEET ON A QUARTERLY BASIS AT THAT TIME REVIEW ALL POLICIES IN FORCE THEIR STRICK ADHERENCE TO THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 RIDGE LAKE DR
IRS990/USAddress/CityNm0METIARIE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WEATHERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05044662474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORLEANS ELECTRICAL SAFETY EDUCATION PLAN
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0311634258
ReturnHeader/Filer/PhoneNum05044662474
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1449
ReturnHeader/Filer/USAddress/CityNm0GOODLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS G JENKINSCPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 STONE VILLAGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G JENKINSCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-21T09:58:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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