Civic Intelligence

Aqua Safety First Community Program

990EZ • Fiscal year 2022 • EIN 45-5214406

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 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

1640.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2021

Net Assets

Down

-$1,640

Down $499 (-44%) from 2021

Liabilities

Up

$1,640

Up $499 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$9,304

Down $4,751 (-34%) from 2021

Expenses

Down

$9,803

Down $5,393 (-35%) from 2021

Net Income

Up

-$499

Up $642 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $0Liabilities 2021: $1,141Net Assets 2021: -$1,1412021Assets 2022: $1Liabilities 2022: $1,640Net Assets 2022: -$1,6402022

Highlighted filing

2022

Assets$1
Liabilities$1,640
Net Assets-$1,640
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$9,304
Expenses$9,803
Net Income-$499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$9,304
Mission and Program Overview

Mission

Community outreach programs

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH PROGAMS-$9,803
COMMUNITY OUTREACH PROGRAMS--
Compensation and Service Providers
Top Officer Pay78th 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
2023-09-29
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 I, Line 16

“Expenses advertising 154 office 236 meals 1,564 insurance 43 automobile expenses 1,231 bank fees 96 dues and subscriptions 114 telephone 1,035 repairs 621 supplies 419 total 5,513”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,141 1,640”

Form 990-ez, Part III, Line 31

“Community outreach progams”

Raw XML Appendix130 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/ContributionsGiftsGrantsEtcAmt09304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt09304
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1640
IRS990EZ/OccupancyRentUtltsAndMaintAmt04040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WOODROW J PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH PROGAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09803
IRS990EZ/TotalProgramServiceExpensesAmt09803
IRS990EZ/TotalRevenueAmt09304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010056
IRS990ScheduleA/Total509Grp/TotalAmt057042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057042
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/ExplanationTxt0EXPENSES ADVERTISING 154 OFFICE 236 MEALS 1,564 INSURANCE 43 AUTOMOBILE EXPENSES 1,231 BANK FEES 96 DUES AND SUBSCRIPTIONS 114 TELEPHONE 1,035 REPAIRS 621 SUPPLIES 419 TOTAL 5,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,141 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY OUTREACH PROGAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02023-09-29
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP J CAMPO
ReturnHeader/ReturnTs02023-10-25T10:34:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WOODROW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1,640
Net assets
-$1,640
Revenue
$9,304
Expenses
$9,803
Net income
-$499
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