Civic Intelligence

Empowering the Community for Excellence

990EZ • Fiscal year 2018 • EIN 32-0373695

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$193,518

Up $9,056 (+4.9%) from 2017

Net Assets

Up

$193,518

Up $20,305 (+12%) from 2017

Liabilities

Down

$0

Down $11,249 (-100%) from 2017

Revenue

Down

$110,202

Down $4,594 (-4.0%) from 2017

Expenses

Up

$89,897

Up $10,922 (+14%) from 2017

Net Income

Down

$20,305

Down $15,516 (-43%) from 2017

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

2018

Assets$193,518
Liabilities$0
Net Assets$193,518

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

2018

Revenue$110,202
Expenses$89,897
Net Income$20,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$136,510
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$79,932
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
2019-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Broussard Poche Llp
Address
103 NORTH AVE F, CROWLEY, LA 70526
Preparer
L Charles Abshire
Phone
3377835693
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,965. Description: other expenses. Amount: 16,910. Total to form 990-ez, line 14: 26,875.

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

Description: insurance. Amount: 7,130. Description: office supplies. Amount: 2,556. Description: supplies. Amount: 4,252. Description: professional fees. Amount: 2,325. Description: contract labor. Amount: 43,791. Description: interest. Amount: 162. Description: student incentive & awards. Amount: 1,088. Description: other program service expenses. Amount: 1,523. Description: advertising. Amount: 195. Total to form 990-ez, line 16: 63,022.

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

Description: other depreciable assets. Beg. Of year amount: 48,474. End of year amount: 49,028.

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

Description: loan - first national bank. Beg. Of year amount: 11,249. End of year amount: 0.

Raw XML Appendix170 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/AddressLine1Txt01016 NORTH AVENUE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt025000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193518
IRS990EZ/FundraisingGrossIncomeAmt03227
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011500
IRS990EZ/GrossReceiptsAmt0136510
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt068888
IRS990EZ/LandAndBuildingsGrp/EOYAmt067221
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193518
IRS990EZ/OccupancyRentUtltsAndMaintAmt026875
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/BOYAmt048474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049028
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063022
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/ProgramServiceExpensesAmt079932
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt036500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01308
IRS990EZ/SpecialEventsNetIncomeLossAmt01919
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089897
IRS990EZ/TotalProgramServiceExpensesAmt079932
IRS990EZ/TotalRevenueAmt0110202
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON SALE OF OTHER ASSETS - 2018 AMOUNT: $ 11,501.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84290
IRS990ScheduleA/PublicSupportTotal170Amt0446425
IRS990ScheduleA/SubstantialContributorsTotAmt071682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518107
IRS990ScheduleA/TotalSupportAmt0529608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 9,965. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,910. TOTAL TO FORM 990-EZ, LINE 14: 26,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 7,130. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,556. DESCRIPTION: SUPPLIES. AMOUNT: 4,252. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,325. DESCRIPTION: CONTRACT LABOR. AMOUNT: 43,791. DESCRIPTION: INTEREST. AMOUNT: 162. DESCRIPTION: STUDENT INCENTIVE & AWARDS. AMOUNT: 1,088. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 1,523. DESCRIPTION: ADVERTISING. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 63,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,474. END OF YEAR AMOUNT: 49,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN - FIRST NATIONAL BANK. BEG. OF YEAR AMOUNT: 11,249. END OF YEAR AMOUNT: 0.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372129753
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07041303AA500FE8A5E094AA8475B36FE50E47B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07041303AA500FE8A5E094AA8475B36FE50E47B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.48.16
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD POCHE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 NORTH AVE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070526
ReturnHeader/PreparerPersonGrp/PhoneNum03377835693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L CHARLES ABSHIRE
ReturnHeader/ReturnTs02019-05-23T14:33:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings