Civic Intelligence

Empowering the Community for Excellence

990EZ • Fiscal year 2013 • EIN 32-0373695

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

1016 North Avenue C70526

(337) 212-9753

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$10,536

No earlier filing loaded for comparison.

Net Assets

$1,322

No earlier filing loaded for comparison.

Liabilities

$9,214

No earlier filing loaded for comparison.

Revenue

$19,050

No earlier filing loaded for comparison.

Expenses

$17,728

No earlier filing loaded for comparison.

Net Income

$1,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $10,536Liabilities 2013: $9,214Net Assets 2013: $1,3222013Assets 2014: $98,092Liabilities 2014: $9,214Net Assets 2014: $88,8782014Assets 2015: $139,008Liabilities 2015: $34,214Net Assets 2015: $104,7942015Assets 2016: $156,190Liabilities 2016: $18,798Net Assets 2016: $137,3922016Assets 2017: $184,462Liabilities 2017: $11,249Net Assets 2017: $173,2132017Assets 2018: $193,518Liabilities 2018: $0Net Assets 2018: $193,5182018Assets 2019: $177,572Liabilities 2019: $0Net Assets 2019: $177,5722019Assets 2020: $167,612Liabilities 2020: $0Net Assets 2020: $167,6122020Assets 2021: $169,560Liabilities 2021: $0Net Assets 2021: $169,5602021Assets 2022: $165,149Liabilities 2022: $0Net Assets 2022: $165,1492022Assets 2023: $148,445Liabilities 2023: $0Net Assets 2023: $148,4452023Assets 2024: $132,152Liabilities 2024: $0Net Assets 2024: $132,1522024

Highlighted filing

2013

Assets$10,536
Liabilities$9,214
Net Assets$1,322

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $19,050Expenses 2013: $17,728Net Income 2013: $1,3222013Revenue 2014: $131,674Expenses 2014: $44,118Net Income 2014: $87,5562014Revenue 2015: $86,774Expenses 2015: $70,858Net Income 2015: $15,9162015Revenue 2016: $97,282Expenses 2016: $64,684Net Income 2016: $32,5982016Revenue 2017: $114,796Expenses 2017: $78,975Net Income 2017: $35,8212017Revenue 2018: $110,202Expenses 2018: $89,897Net Income 2018: $20,3052018Revenue 2019: $79,356Expenses 2019: $95,302Net Income 2019: -$15,9462019Revenue 2020: $51,820Expenses 2020: $61,780Net Income 2020: -$9,9602020Revenue 2021: $74,557Expenses 2021: $72,609Net Income 2021: $1,9482021Revenue 2022: $89,449Expenses 2022: $93,860Net Income 2022: -$4,4112022Revenue 2023: $83,366Expenses 2023: $100,070Net Income 2023: -$16,7042023Revenue 2024: $71,787Expenses 2024: $88,150Net Income 2024: -$16,3632024

Highlighted filing

2013

Revenue$19,050
Expenses$17,728
Net Income$1,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$23,825
Mission and Program Overview

Mission

Provide assistance to the local community for its educational needs and purposes.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO THE LOCAL COMMUNITY FOR ITS EDUCATIONAL NEEDS AND PURPOSES.$10,645$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRY SPENCERPresidentPT$0--
WILSON BERNARDDirector-$0--
LARRY WILTZTreasurer-$0--
BETTY LEWIS WELLSSecretary-$0--
DR EZORA PROCTORVice-DirectorPT$0--
Filing and Contact Details

Filer

EIN
32-0373695
Phone
3372129753

Signing Officer

Name
Audry Spencer
Title
Director
Phone
3372129753
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
L Charles Abshire
Phone
3379884930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 574. Description: other expenses. Amount: 5,002. Total to form 990-ez, line 14: 5,576.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: gifts. Amount: 437. Description: insurance. Amount: 2,321. Description: license & fees. Amount: 223. Description: office supplies. Amount: 231. Description: storage. Amount: 285. Description: supplies. Amount: 3,090. Description: travel. Amount: 1,000. Total to form 990-ez, line 16: 7,587.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,143.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to member. Beg. Of year amount: 0. End of year amount: 9,214.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDRY SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum03372129753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101016 NORTH AVENUE C
IRS990EZ/BooksInCareOfDetail/USAddress/City0CROWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016677
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01322
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010536
IRS990EZ/FundraisingGrossIncomeAmt07148
IRS990EZ/GrossReceiptsAmt023825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt09214
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01322
IRS990EZ/OccupancyRentUtltsAndMaintAmt05576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDRY SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILSON BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY WILTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY LEWIS WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR EZORA PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04143
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE LOCAL COMMUNITY FOR ITS EDUCATIONAL NEEDS AND PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO THE LOCAL COMMUNITY FOR ITS EDUCATIONAL NEEDS AND PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04775
IRS990EZ/SpecialEventsNetIncomeLossAmt02373
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09214
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017728
IRS990EZ/TotalRevenueAmt019050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016677
IRS990ScheduleA/TotalSupportAmt016677
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR EDUCATIONAL & OPERATIONAL FUNCTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09214
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AUDRY SPENCER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt09214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 574. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,002. TOTAL TO FORM 990-EZ, LINE 14: 5,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GIFTS. AMOUNT: 437. DESCRIPTION: INSURANCE. AMOUNT: 2,321. DESCRIPTION: LICENSE & FEES. AMOUNT: 223. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 231. DESCRIPTION: STORAGE. AMOUNT: 285. DESCRIPTION: SUPPLIES. AMOUNT: 3,090. DESCRIPTION: TRAVEL. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 7,587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372129753
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPOWERING THE COMMUNITY FOR EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0320373695
ReturnHeader/Filer/PhoneNum03372129753
ReturnHeader/Filer/USAddress/AddressLine101016 NORTH AVENUE C
ReturnHeader/Filer/USAddress/City0CROWLEY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROUSSARDPOCHELEWIS & BREAUX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 61400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0705961400
ReturnHeader/PreparerPersonGrp/PhoneNum03379884930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L CHARLES ABSHIRE
ReturnHeader/ReturnTs02014-07-03T15:53:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings