Civic Intelligence

Aqua Safety First Community Program

990EZ • Fiscal year 2021 • EIN 45-5214406

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2023

Organization ProfileN/A
1308 Second StreetMorgan City, LA 70381

(504) 617-5881

Siviq Scores

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

Liabilities / Assets

100th percentile

1141.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2020

Net Assets

-$1,141

No earlier filing loaded for comparison.

Liabilities

Up

$1,141

Up $1,141 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$14,055

Up $5,361 (+62%) from 2020

Expenses

Down

$15,196

Down $4,930 (-24%) from 2020

Net Income

Up

-$1,141

Up $10,291 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $1,141Net Assets 2021: -$1,1412021Assets 2022: $0Liabilities 2022: $1,640Net Assets 2022: -$1,6402022

Highlighted filing

2021

Assets$1
Liabilities$1,141
Net Assets-$1,141
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $2,545Expenses 2015: $2,619Net Income 2015: -$742015Revenue 2016: $4,692Expenses 2016: $6,593Net Income 2016: -$1,9012016Revenue 2017: $11,103Expenses 2017: $12,151Net Income 2017: -$1,0482017Revenue 2018: $10,056Expenses 2018: $10,342Net Income 2018: -$2862018Revenue 2019: $14,933Expenses 2019: $15,422Net Income 2019: -$4892019Revenue 2020: $8,694Expenses 2020: $20,126Net Income 2020: -$11,4322020Revenue 2021: $14,055Expenses 2021: $15,196Net Income 2021: -$1,1412021Revenue 2022: $9,304Expenses 2022: $9,803Net Income 2022: -$4992022

Highlighted filing

2021

Revenue$14,055
Expenses$15,196
Net Income-$1,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$14,055
Mission and Program Overview

Mission

Community outreach programs

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH PROGAMS-$15,196
COMMUNITY OUTREACH PROGRAMS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOODROW J PARKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Aqua Safety First Community Program
EIN
45-5214406
Phone
5046175881
Address
1308 SECOND STREET, MORGAN CITY, LA 70381

Signing Officer

Name
Woodrow J Parker
Title
President
Phone
5046175881
Signed
2023-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Phillip Campo Acctg & Tax Services LLC
Address
6812 W PARK AVENUE, HOUMA, LA 70364-2664
Preparer
Phillip J Campo
Phone
9858680626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,141”

Form 990-ez, Part III, Line 31

“Community outreach progams”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WOODROW J PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05046175881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt014055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1141
IRS990EZ/OccupancyRentUtltsAndMaintAmt015196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WOODROW J PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH PROGAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015196
IRS990EZ/TotalProgramServiceExpensesAmt015196
IRS990EZ/TotalRevenueAmt014055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt058841
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011103
IRS990ScheduleA/Total509Grp/TotalAmt058841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058841
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/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH PROGAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODROW J PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05046175881
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUA SAFETY FIRST COMMUNITY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0455214406
ReturnHeader/Filer/PhoneNum05046175881
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0MORGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811229800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP CAMPO ACCTG & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06812 W PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0703642664
ReturnHeader/PreparerPersonGrp/PhoneNum09858680626
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP J CAMPO
ReturnHeader/ReturnTs02023-02-28T07:44:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WOODROW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1,141
Net assets
-$1,141
Revenue
$14,055
Expenses
$15,196
Net income
-$1,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.64$1.64$9.30$9.80$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.14$1.14$14.1$15.2$1.14
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$8.69$20.1$11.4
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$14.9$15.4$0.49
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$10.1$10.3$0.29
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$11.1$12.2$1.05
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$4.69$6.59$1.90
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$2.55$2.62$0.07