Civic Intelligence

Empowering the Community for Excellence

990EZ • Fiscal year 2015 • EIN 32-0373695

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

1016 North Avenue CCrowley, LA 70526

(337) 212-9753

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$139,008

Up $40,916 (+42%) from 2014

Net Assets

Up

$104,794

Up $15,916 (+18%) from 2014

Liabilities

Up

$34,214

Up $25,000 (+271%) from 2014

Revenue

Down

$86,774

Down $44,900 (-34%) from 2014

Expenses

Up

$70,858

Up $26,740 (+61%) from 2014

Net Income

Down

$15,916

Down $71,640 (-82%) from 2014

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

2015

Assets$139,008
Liabilities$34,214
Net Assets$104,794

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

2015

Revenue$86,774
Expenses$70,858
Net Income$15,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$88,568
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ASSISTS THE LOCAL COMMUNITY WITH ITS EDUCATIONAL NEEDS BY PROVIDING AFTER SCHOOL TUTORING AND COUNSELING.$0$70,859
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

Filer Name
Empowering the Community for Excellence
EIN
32-0373695
Phone
3372129753
Address
1016 NORTH AVENUE C, CROWLEY, LA 70526

Signing Officer

Name
Audry Spencer
Title
Director
Phone
3372129753
Signed
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
L Charles Abshire
Phone
3379884930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,152. Description: other expenses. Amount: 14,124. Total to form 990-ez, line 14: 20,276.

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

Description: insurance. Amount: 8,327. Description: license & fees. Amount: 540. Description: office supplies. Amount: 1,613. Description: storage. Amount: 95. Description: supplies. Amount: 5,033. Description: professional fees. Amount: 475. Description: contract labor. Amount: 34,118. Description: interest. Amount: 381. Total to form 990-ez, line 16: 50,582.

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

Description: other depreciable assets. Beg. Of year amount: 16,503. End of year amount: 31,471.

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

Description: due to officer. Beg. Of year amount: 9,214. End of year amount: 9,214. Description: loan - first national bank. Beg. Of year amount: 0. End of year amount: 25,000.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWLEY
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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/BOYAmt016503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031471
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE LOCAL COMMUNITY FOR ITS EDUCATIONAL NEEDS AND PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTS THE LOCAL COMMUNITY WITH ITS EDUCATIONAL NEEDS BY PROVIDING AFTER SCHOOL TUTORING AND COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070859
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0157
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034214
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt086774
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 WAS THE ENTITY'S FIRST YEAR. 501(C)3 APPROVAL AND EIN WAS ISSUED ON APRIL 17, 2013 CREATING A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0211269
IRS990ScheduleA/SubstantialContributorsTotAmt021344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086617
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232613
IRS990ScheduleA/TotalSupportAmt0232613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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: 6,152. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,124. TOTAL TO FORM 990-EZ, LINE 14: 20,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 8,327. DESCRIPTION: LICENSE & FEES. AMOUNT: 540. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,613. DESCRIPTION: STORAGE. AMOUNT: 95. DESCRIPTION: SUPPLIES. AMOUNT: 5,033. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 475. DESCRIPTION: CONTRACT LABOR. AMOUNT: 34,118. DESCRIPTION: INTEREST. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 50,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,503. END OF YEAR AMOUNT: 31,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 9,214. END OF YEAR AMOUNT: 9,214. DESCRIPTION: LOAN - FIRST NATIONAL BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372129753
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERING THE COMMUNITY FOR EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0320373695
ReturnHeader/Filer/PhoneNum03372129753
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 NORTH AVENUE C
ReturnHeader/Filer/USAddress/CityNm0CROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD POCHE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705961400
ReturnHeader/PreparerPersonGrp/PhoneNum03379884930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L CHARLES ABSHIRE
ReturnHeader/ReturnTs02016-06-08T16:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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