Civic Intelligence

New Orleans Electrical Drug Testing

990 • Fiscal year 2018 • EIN 31-1634262

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$165,778

Up $24,668 (+17%) from 2017

Net Assets

Up

$163,761

Up $24,857 (+18%) from 2017

Liabilities

Down

$2,017

Down $189 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$61,334

Up $9,198 (+18%) from 2017

Expenses

Up

$36,477

Up $3,677 (+11%) from 2017

Net Income

Up

$24,857

Up $5,521 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$165,778
Liabilities$2,017
Net Assets$163,761
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$61,334
Expenses$36,477
Net Income$24,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$61,334
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$138,904$163,761▲ $24,857
Cash and Non-Interest-Bearing Accounts$136,221$160,293▲ $24,072
Accounts Receivable$4,614$5,324▲ $710
Prepaid Expenses and Deferred Charges$275--
Inventories for Sale or Use-$161-
Total Assets$141,110$165,778▲ $24,668
Liabilities
Accounts Payable and Accrued Expenses$2,206$2,017▼ $189
Total Liabilities$2,206$2,017▼ $189
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,904$163,761▲ $24,857
Total Liabilities and Net Assets / Fund Balance$141,110$165,778▲ $24,668
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,303
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$24,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,334
Total Revenue per Audited Statements
$61,334
Total Revenue per Form 990
$61,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,215
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$14,262--$14,262
Other Expenses-$5,156-$5,156
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$562-$562
Insurance-$275-$275
Information Technology-$232-$232
Total Functional Expenses$14,262$22,215$0$36,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,477
Total Expenses per Audited Statements$36,477
Total Expenses per Form 990$36,477
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
2019-10-24
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Dennis G Jenkinscpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkinscpa
Phone
7704245755
Raw XML Appendix311 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G JENKINSCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T12:36:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,778
Liabilities
$2,017
Net assets
$163,761
Revenue
$61,334
Expenses
$36,477
Net income
$24,857
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • <$500k nonprofits