Civic Intelligence

Empowering the Community for Excellence

990EZ • Fiscal year 2019 • EIN 32-0373695

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$177,572

Down $15,946 (-8.2%) from 2018

Net Assets

Down

$177,572

Down $15,946 (-8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$79,356

Down $30,846 (-28%) from 2018

Expenses

Up

$95,302

Up $5,405 (+6.0%) from 2018

Net Income

Down

-$15,946

Down $36,251 (-179%) from 2018

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

2019

Assets$177,572
Liabilities$0
Net Assets$177,572

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

2019

Revenue$79,356
Expenses$95,302
Net Income-$15,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$79,356
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$84,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRY SPENCERPresidentPT$2,900-$2,900
WILSON BERNARDDirector-$0--
HELEN HARMONTreasurer-$0--
BETTY LEWIS WELLSSecretary-$0--
DR EZORA PROCTORVice-DirectorPT$0--
CINDY MILLERDirector-$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
2020-06-04
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: 10,342. Description: other expenses. Amount: 19,459. Total to form 990-ez, line 14: 29,801.

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

Description: insurance. Amount: 5,706. Description: office supplies. Amount: 3,773. Description: supplies. Amount: 950. Description: professional fees. Amount: 2,380. Description: contract labor. Amount: 43,504. Description: student incentive & awards. Amount: 3,049. Description: other program service expenses. Amount: 3,048. Description: advertising. Amount: 30. Description: fund raising exp. Amount: 161. Total to form 990-ez, line 16: 62,601.

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

Description: other depreciable assets. Beg. Of year amount: 49,028. End of year amount: 44,294.

Raw XML Appendix178 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/PhoneNum03372129753
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070526
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177572
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177572
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDRY SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILSON BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY LEWIS WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR EZORA PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044294
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062601
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/ProgramServiceExpensesAmt084799
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt084799
IRS990EZ/TotalRevenueAmt079356
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:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76240
IRS990ScheduleA/PublicSupportPY170Pct00.84290
IRS990ScheduleA/PublicSupportTotal170Amt0365659
IRS990ScheduleA/SubstantialContributorsTotAmt0102485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079356
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468144
IRS990ScheduleA/TotalSupportAmt0479645
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10,342. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,459. TOTAL TO FORM 990-EZ, LINE 14: 29,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,706. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,773. DESCRIPTION: SUPPLIES. AMOUNT: 950. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,380. DESCRIPTION: CONTRACT LABOR. AMOUNT: 43,504. DESCRIPTION: STUDENT INCENTIVE & AWARDS. AMOUNT: 3,049. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 3,048. DESCRIPTION: ADVERTISING. AMOUNT: 30. DESCRIPTION: FUND RAISING EXP. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 62,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 49,028. END OF YEAR AMOUNT: 44,294.
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
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372129753
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
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/AtSubmissionCreationDeviceId04FEED71BEB6CD2218867E3ED71F07E7E40632588
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003EA9D239DAF27B99F81F6C1932B5D3AE2CAF369
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.48.16
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:22
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/ReturnTs02020-06-09T08:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings