Civic Intelligence

Southern Elite Inc.

990 • Fiscal year 2013 • EIN 45-4487205

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A
614 Lamaison RdDuson, LA 70529

(337) 501-3230

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,215

Up $4,215 from 2012

Net Assets

Up

$4,215

Up $4,215 from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$151,616

Up $68,690 (+83%) from 2012

Expenses

Up

$147,401

Up $64,475 (+78%) from 2012

Net Income

Up

$4,215

Up $4,215 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $4,215Liabilities 2013: $0Net Assets 2013: $4,2152013Assets 2014: $31Liabilities 2014: $5,033Net Assets 2014: -$5,0022014

Highlighted filing

2013

Assets$4,215
Liabilities$0
Net Assets$4,215
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $82,926Expenses 2012: $82,926Net Income 2012: $02012Revenue 2013: $151,616Expenses 2013: $147,401Net Income 2013: $4,2152013Revenue 2014: $54,404Expenses 2014: $63,621Net Income 2014: -$9,2172014

Highlighted filing

2013

Revenue$151,616
Expenses$147,401
Net Income$4,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 27, 2014
Return Version
2013v3.0
Gross Receipts
$151,616
Mission and Program Overview

Mission

The organization will provide instruction and mentors to assist at risk teen athletes in developing their moral character, leadership skills, academic and athletic skills.

To provide instruction and mentorship to assist at risk teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$53-
Total Assets$0$4,215▲ $4,215
Other Assets Total$0$4,162▲ $4,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$4,215-
Total Net Assets Fund Balance$0$4,215▲ $4,215
Total Liabilities and Net Assets / Fund Balance$0$4,215▲ $4,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,162--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Benjamin Potier JrDirector
Lacey BroussardDirector
Richard CarrigeeDirector
Robert AberlyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,616
Change in Net Assets
$4,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,970
Grants and Similar Amounts Paid$431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$57,665--$57,665
Occupancy$24,534--$24,534
Fees for Services Other$7,500$850-$8,350
Fees for Services Accounting-$5,000-$5,000
Other Expenses$2,416--$2,416
All Other Expenses$738$1,100-$1,838
Grants to Domestic Orgs$431--$431
Office Expenses-$87-$87
Total Functional Expenses$140,364$7,037$0$147,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A business relationship exists between richard carrigee and benjamin potier. Richard carrigee is an account represtative at siemens energy, inc. And benjamin potier is an operation manager at the same company.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is presented to the governing body, and after it is approved it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“All applicable corporate documents are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
45-4487205
Phone
3375013230

Signing Officer

Name
Richard Carrigee
Title
President
Phone
3375013230
Signed
2014-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Carrigee
Formed
2012
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Preparer
Henry Ecarrigee Jr CPA
Phone
5048333106
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Parking: program service expenses 738. Management and general expenses 0. Fundraising expenses 0. Total expenses 738. Telephone: program service expenses 0. Management and general expenses 637. Fundraising expenses 0. Total expenses 637. Internet: program service expenses 0. Management and general expenses 458. Fundraising expenses 0. Total expenses 458. Postage: program service expenses 0. Management and general expenses 5. Fundraising expenses 0. Total expenses 5.”

Form 990, Part IX, Line 11G

“Coaches fees: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Filing fee: program service expenses 0. Management and general expenses 850. Fundraising expenses 0. Total expenses 850.”

Raw XML Appendix308 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE INSTRUCTION AND MENTORSHIP TO ASSIST AT RISK TEENS.
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IRS990/BooksInCareOfDetail/PhoneNum03375013230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0431
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024534
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORK WITH LOCAL POLICE TO ENCOURAGE YOUTH TO USE THEIR SEATBELTS BASED ON INDIVIDUAL TESTIMONY OF FAMILY MEMBERS WHO LOST LOVED ONES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BUSINESS RELATIONSHIP EXISTS BETWEEN RICHARD CARRIGEE AND BENJAMIN POTIER. RICHARD CARRIGEE IS AN ACCOUNT REPRESTATIVE AT SIEMENS ENERGY, INC. AND BENJAMIN POTIER IS AN OPERATION MANAGER AT THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY, AND AFTER IT IS APPROVED IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARKING: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES FEES: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd00
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IRS990/USAddress/City0DUSON
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070529
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CARRIGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03375013230
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN ELITE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0454487205
ReturnHeader/Filer/PhoneNum03375013230
ReturnHeader/Filer/USAddress/AddressLine10614 LAMAISON RD
ReturnHeader/Filer/USAddress/City0DUSON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721404739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARRIGEE MOORE LEVY & FLYNN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103300 WEST ESPLANADE AVE SUITE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0700027406
ReturnHeader/PreparerPersonGrp/PhoneNum05048333106
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY ECARRIGEE JR CPA
ReturnHeader/ReturnTs02014-02-04T15:16:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215
Liabilities
$0
Net assets
$4,215
Revenue
$151,616
Expenses
$147,401
Net income
$4,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.54$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.52$1.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.00