Civic Intelligence

New Orleans Electrical Drug Testing

990 • Fiscal year 2017 • EIN 31-1634262

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 28, 2018

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

37th percentile

-8.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$141,110

Up $20,004 (+17%) from 2016

Net Assets

Up

$138,904

Up $19,336 (+16%) from 2016

Liabilities

Up

$2,206

Up $668 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Down

$52,136

Down $4,531 (-8.0%) from 2016

Expenses

Down

$32,800

Down $2,711 (-7.6%) from 2016

Net Income

Down

$19,336

Down $1,820 (-8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$141,110
Liabilities$2,206
Net Assets$138,904
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$52,136
Expenses$32,800
Net Income$19,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 28, 2018
Return Version
2017v2.3
Gross Receipts
$52,136
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,568$138,904▲ $19,336
Cash and Non-Interest-Bearing Accounts$114,768$136,221▲ $21,453
Accounts Receivable$6,062$4,614▼ $1,448
Prepaid Expenses and Deferred Charges$276$275▼ $1
Total Assets$121,106$141,110▲ $20,004
Liabilities
Accounts Payable and Accrued Expenses$1,538$2,206▲ $668
Total Liabilities$1,538$2,206▲ $668
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,568$138,904▲ $19,336
Total Liabilities and Net Assets / Fund Balance$121,106$141,110▲ $20,004
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,136
Total Revenue per Audited Statements
$52,136
Total Revenue per Form 990
$52,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,593
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$14,207--$14,207
Other Expenses-$13,500-$13,500
Fees for Services Accounting-$2,500-$2,500
All Other Expenses-$1,226-$1,226
Office Expenses-$732-$732
Fees for Services Legal-$360-$360
Insurance-$275-$275
Total Functional Expenses$14,207$18,593$0$32,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,800
Total Expenses per Audited Statements$32,800
Total Expenses per Form 990$32,800
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
Audit committee
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 strict 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
Paul Zulli
Title
Trustee
Phone
6158590131
Signed
2018-07-28
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dennis G Jenkins Cpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkinscpa
Phone
7704245755
Raw XML Appendix304 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/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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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
$141,110
Liabilities
$2,206
Net assets
$138,904
Revenue
$52,136
Expenses
$32,800
Net income
$19,336
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
2017Detailed filing. Detailed filing data is available for this year.$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