Civic Intelligence

Consumer Advocacy & Resource

990EZ • Fiscal year 2014 • EIN 36-4626375

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

4100 J Bennett Johnston Ave70615

(337) 433-3620

Siviq Scores

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

Liabilities / Assets

98th percentile

5.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,386

Up $10,002 (+65%) from 2013

Net Assets

Down

-$114,198

Down $41,163 (-56%) from 2013

Liabilities

Up

$139,584

Up $51,165 (+58%) from 2013

Revenue

Down

$148,764

Down $17,551 (-11%) from 2013

Expenses

Up

$189,927

Up $9,207 (+5.1%) from 2013

Net Income

Down

-$41,163

Down $26,758 (-186%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2012: $37,490Liabilities 2012: $96,120Net Assets 2012: -$58,6302012Assets 2013: $15,384Liabilities 2013: $88,419Net Assets 2013: -$73,0352013Assets 2014: $25,386Liabilities 2014: $139,584Net Assets 2014: -$114,1982014Assets 2015: $5,687Liabilities 2015: $0Net Assets 2015: $5,6872015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$25,386
Liabilities$139,584
Net Assets-$114,198

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $145,022Expenses 2012: $183,241Net Income 2012: -$38,2192012Revenue 2013: $166,315Expenses 2013: $180,720Net Income 2013: -$14,4052013Revenue 2014: $148,764Expenses 2014: $189,927Net Income 2014: -$41,1632014Revenue 2015: $222,350Expenses 2015: $102,464Net Income 2015: $119,8862015Revenue 2016: $5,861Expenses 2016: $11,548Net Income 2016: -$5,6872016

Highlighted filing

2014

Revenue$148,764
Expenses$189,927
Net Income-$41,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$148,764
Mission and Program Overview

Mission

Coordinate services for developmentally delayed babies.

Program Services

DescriptionGrantsExpenses
Coordinating services for children who are from six weeks to three years in age and are developmentally delayed under supervision from the Louisiana Early Steps Program.$189,927-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRICK GUIDRYPresident-$0--
CHARLOTTE LABARBERAMember-$0--
PANSY SKIPPERMember-$0--
BRIDGET HINTONMember-$0--
REBECCA HUGHESSecretary-$0--
OTRAY WOODSMember-$0--
JUDGE GENE THIBODEAUXMember-$0--
LIBBY LEONEExecutive Direc-$0--
BENNETT MCNEALAsst. Exec. Director-$0--
LISA PREJEANAccountantPT$0--
ED CHADDICKMember-$0--
ANNIE MOUTONMember-$0--
NANCY CORMIERMember-$0--
JOHN EZERNACKMember-$0--
DOROTHY STROUDMember-$0--
COLLETTE ZITOMember-$0--
Filing and Contact Details

Filer

EIN
36-4626375
Phone
3374333620

Signing Officer

Name
Libby Leone
Title
Executive Director
Signed
2014-09-16

Preparer

Preparer
Coy T Vincent
Phone
3374391986
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $785

Other Expenses.1002

Office Expenses $1021

Other Expenses.1005

Travel $7527

Other Expenses.1007

Conferences, Conventions, and Meetings $30

Other Expenses.1009

Depreciation $378

Other Expenses.1012

Insurance $4661

Other Expenses.1

Repairs & maintenance $826

Other Expenses.2

TELEPHONE $740

Other Expenses.3

LICENSES & FEES $615

Other Expenses.4

MISCELLANEOUS $156

Other Assets.1002

Furniture and Fixtures - Beginning $567 Furniture and Fixtures - Ending $189

Other Assets.1005

Accounts Receivable - Beginning $13486 Accounts Receivable - Ending $21705

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $88419 Accounts Payable and Accrued Expenses - Ending $139584

Raw XML Appendix231 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/PhoneNum03374333620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104100 J BENNETT JOHNSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-73035
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-73035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-114198
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRICK GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE LABARBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PANSY SKIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OTRAY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDGE GENE THIBODEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIBBY LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BENNETT MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA PREJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ED CHADDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANNIE MOUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NANCY CORMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN EZERNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DOROTHY STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15COLLETTE ZITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST. EXEC. DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021894
IRS990EZ/OtherExpensesTotalAmt016739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coordinate services for developmentally delayed babies.
IRS990EZ/ProgramServiceRevenueAmt0148762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinating services for children who are from six weeks to three years in age and are developmentally delayed under supervision from the Louisiana Early Steps Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0189927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0163013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189927
IRS990EZ/TotalProgramServiceExpensesAmt0189927
IRS990EZ/TotalRevenueAmt0148764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0769211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111898
IRS990ScheduleA/Total509Grp/TotalAmt0769211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $567 Furniture and Fixtures - Ending $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $13486 Accounts Receivable - Ending $21705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $88419 Accounts Payable and Accrued Expenses - Ending $139584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY LEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSUMER ADVOCACY & RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20COORDINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0364626375
ReturnHeader/Filer/PhoneNum03374333620
ReturnHeader/Filer/USAddress/AddressLine104100 J BENNETT JOHNSTON AVE
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gragson Casiday & Guillory LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10145 East Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374391986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coy T Vincent
ReturnHeader/ReturnTs02014-09-16T11:22:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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