Civic Intelligence

New Orleans Electrical Drug Testing

990 • Fiscal year 2014 • EIN 31-1634262

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 21, 2015

Organization ProfileN/A

View Organization Page

P O Box 1449Goodlettsville, TN 37070

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$67,662

Up $31,504 (+87%) from 2013

Net Assets

Up

$66,812

Up $33,959 (+103%) from 2013

Liabilities

Down

$850

Down $2,455 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$98,088

Up $48,009 (+96%) from 2013

Expenses

Down

$64,129

Down $3,275 (-4.9%) from 2013

Net Income

Up

$33,959

Up $51,284 (+296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2013: $36,158Liabilities 2013: $3,305Net Assets 2013: $32,8532013Assets 2014: $67,662Liabilities 2014: $850Net Assets 2014: $66,8122014Assets 2015: $99,635Liabilities 2015: $1,223Net Assets 2015: $98,4122015Assets 2016: $121,106Liabilities 2016: $1,538Net Assets 2016: $119,5682016Assets 2017: $141,110Liabilities 2017: $2,206Net Assets 2017: $138,9042017Assets 2018: $165,778Liabilities 2018: $2,017Net Assets 2018: $163,7612018Assets 2019: $193,521Liabilities 2019: $1,041Net Assets 2019: $192,4802019Assets 2020: $204,576Liabilities 2020: $2,378Net Assets 2020: $202,1982020Assets 2021: $216,508Liabilities 2021: $1,187Net Assets 2021: $215,3212021Assets 2022: $237,794Liabilities 2022: $3,576Net Assets 2022: $234,2182022Assets 2024: $269,316Liabilities 2024: $1,069Net Assets 2024: $268,2472024

Highlighted filing

2014

Assets$67,662
Liabilities$850
Net Assets$66,812
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $50,079Expenses 2013: $67,404Net Income 2013: -$17,3252013Revenue 2014: $98,088Expenses 2014: $64,129Net Income 2014: $33,9592014Revenue 2015: $68,657Expenses 2015: $37,057Net Income 2015: $31,6002015Revenue 2016: $56,667Expenses 2016: $35,511Net Income 2016: $21,1562016Revenue 2017: $52,136Expenses 2017: $32,800Net Income 2017: $19,3362017Revenue 2018: $61,334Expenses 2018: $36,477Net Income 2018: $24,8572018Revenue 2019: $60,781Expenses 2019: $32,062Net Income 2019: $28,7192019Revenue 2020: $34,185Expenses 2020: $24,467Net Income 2020: $9,7182020Revenue 2021: $40,022Expenses 2021: $26,899Net Income 2021: $13,1232021Revenue 2022: $45,596Expenses 2022: $26,699Net Income 2022: $18,8972022Revenue 2024: $44,105Expenses 2024: $29,338Net Income 2024: $14,7672024

Highlighted filing

2014

Revenue$98,088
Expenses$64,129
Net Income$33,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 21, 2015
Return Version
2014v5.0
Gross Receipts
$98,088
Mission and Program Overview

Mission

To safeguard improve the health of participants by maintaining a drug free workplace

To safeguard improve the health oor participants by maintaining a drug free workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,853$66,812▲ $33,959
Cash and Non-Interest-Bearing Accounts$27,309$59,834▲ $32,525
Accounts Receivable$8,784$7,763▼ $1,021
Prepaid Expenses and Deferred Charges$65$65→ $0
Total Assets$36,158$67,662▲ $31,504
Liabilities
Accounts Payable and Accrued Expenses$3,305$850▼ $2,455
Total Liabilities$3,305$850▼ $2,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,853$66,812▲ $33,959
Total Liabilities and Net Assets / Fund Balance$36,158$67,662▲ $31,504
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,088
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,088
Total Revenue per Audited Statements
$98,088
Total Revenue per Form 990
$98,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,580
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
Benefits to Members$23,549--$23,549
Fees for Services Accounting-$2,500-$2,500
All Other Expenses-$1,207-$1,207
Fees for Services Legal-$946-$946
Other Expenses-$913-$913
Insurance-$263-$263
Total Functional Expenses$23,549$40,580$0$64,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,129
Total Expenses per Audited Statements$64,129
Total Expenses per Form 990$64,129
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12

“Board of trustees meet quarterly at that time review all policies in force their stric adherence to them”

Filing and Contact Details

Filer

Filer Name
New Orleans Electrical Drug Testing
EIN
31-1634262
Phone
6158590131
Address
P O BOX 1449, GOODLETTSVILLE, TN 37070

Signing Officer

Name
Chet Held
Title
Administrator
Phone
6158590131
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
0

Preparer

Firm
Dennis G Jenkinscpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkinscpa
Phone
7704245755
Raw XML Appendix301 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/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032853
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/Filer/EIN0311634262
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ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-21T10:48:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,662
Liabilities
$850
Net assets
$66,812
Revenue
$98,088
Expenses
$64,129
Net income
$33,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$0.44$0.29$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$0.46$0.27$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.15$0.40$0.27$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.02$0.34$0.24$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.92$0.61$0.32$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$0.61$0.36$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.52$0.33$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.20$0.57$0.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.69$0.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.98$0.64$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.50$0.67$0.17