Civic Intelligence

Better Choice Foundation

990 • Fiscal year 2015 • EIN 45-5596256

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileCOGHILLELEMENTARY.ORG

View Organization Page

4617 Mirabeau AvenueNew Orleans, LA 70126

(504) 373-6237

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$130,214

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

$2,525,057

No earlier filing loaded for comparison.

Net Assets

$2,174,101

No earlier filing loaded for comparison.

Liabilities

$350,956

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

$6,746,640

No earlier filing loaded for comparison.

Expenses

$5,847,389

No earlier filing loaded for comparison.

Net Income

$899,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,525,057Liabilities 2015: $350,956Net Assets 2015: $2,174,1012015Assets 2016: $2,616,836Liabilities 2016: $612,964Net Assets 2016: $2,003,8722016Assets 2017: $2,384,699Liabilities 2017: $580,028Net Assets 2017: $1,804,6712017Assets 2018: $1,920,712Liabilities 2018: $497,165Net Assets 2018: $1,423,5472018Assets 2019: $2,098,049Liabilities 2019: $501,570Net Assets 2019: $1,596,4792019Assets 2020: $1,438,955Liabilities 2020: $505,079Net Assets 2020: $933,8762020Assets 2021: $82,407Liabilities 2021: $0Net Assets 2021: $82,4072021

Highlighted filing

2015

Assets$2,525,057
Liabilities$350,956
Net Assets$2,174,101
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $6,746,640Expenses 2015: $5,847,389Net Income 2015: $899,2512015Revenue 2016: $6,525,076Expenses 2016: $6,695,305Net Income 2016: -$170,2292016Revenue 2017: $6,457,967Expenses 2017: $6,657,168Net Income 2017: -$199,2012017Revenue 2018: $6,902,586Expenses 2018: $7,283,710Net Income 2018: -$381,1242018Revenue 2019: $6,723,193Expenses 2019: $6,550,261Net Income 2019: $172,9322019Revenue 2020: $6,965,965Expenses 2020: $7,628,568Net Income 2020: -$662,6032020Revenue 2021: $553Expenses 2021: $844,563Net Income 2021: -$844,0102021

Highlighted filing

2015

Revenue$6,746,640
Expenses$5,847,389
Net Income$899,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,746,640
Mission and Program Overview

Mission

To educate, empower, and motivate children within orleans parish to be future leaders by infusing the latest technological resources while creating an educational environmental that fosters academic excellence, encourages social competence, and challenges young minds to exceed the highest of educational expectations in every academic fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,035,763$2,038,895▲ $1,003,132
Pledges and Grants Receivable$349,834$422,451▲ $72,617
Prepaid Expenses and Deferred Charges$25,380--
Total Assets$1,454,766$2,525,057▲ $1,070,291
Other Assets Total$43,789$63,711▲ $19,922
Liabilities
Accounts Payable and Accrued Expenses$57,208$287,245▲ $230,037
Deferred Revenue$78,919--
Other Liabilities$43,789$63,711▲ $19,922
Total Liabilities$179,916$350,956▲ $171,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,850$2,174,101▲ $899,251
Total Net Assets Fund Balance$1,274,850$2,174,101▲ $899,251
Total Liabilities and Net Assets / Fund Balance$1,454,766$2,525,057▲ $1,070,291
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aisha JonesCFOFT$130,214$130,214

Board Members and Trustees

NameTitle
Keith BarneyPresident
David BocageMember
Gretchen BradfordMember
Rev Andrew AmedeeMember
Terri Baptiste-franklinMember
James LoganSecretary/tr
Victor GordonSergeant at
Audrey WoodsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bch TransportationTransportation-$528,590
Blue Cross Blue Shield Of LaHealth Coverage-$270,151
Empire JanitorialCustodial-$160,044
Compass Group Lockbock--$135,978
Person Education INC--$131,983
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,560
Program Service Revenue
$5,621,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$899,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,746,640
Total Revenue per Audited Statements
$6,746,640
Total Revenue per Form 990
$6,746,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,618,010
Other Expenses$2,229,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,696,406$198,664-$2,895,070
Fees for Services Other-$1,059,516-$1,059,516
Other Employee Benefits$292,015$26,297-$318,312
Payroll Taxes$208,952$24,717-$233,669
All Other Expenses$34,190$198,847-$233,037
Other Expenses$137,992$72,573-$137,992
Current Officers, Directors, Trustees, and Key Employees-$130,214-$130,214
Insurance-$110,432-$110,432
Fees for Services Accounting-$69,055-$69,055
Pension Plan Contributions$34,375$6,370-$40,745
Information Technology$5,670$8,278-$13,948
Office Expenses-$4,826-$4,826
Travel$2,600--$2,600
Advertising-$381-$381
Total Functional Expenses$3,610,433$2,236,956$0$5,847,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,847,389
Total Expenses per Audited Statements$5,847,389
Total Expenses per Form 990$5,847,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Activity Fund$63,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 return is prepared by an independent cpa firm and provided to management for review and then approval by the board before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Better Choice Foundation
EIN
45-5596256
Phone
5043736237
Address
4617 MIRABEAU AVENUE, NEW ORLEANS, LA 70126

Signing Officer

Name
Keith Barney
Title
President
Phone
5043736237
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Barney
Formed
2012
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
50

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate, empower, and motivate children within orleans parish to be future leaders by infusing the latest technological resources while creating an educational environmental that fosters academic excellence, encourages social competence, and challenges young minds to exceed the highest of educational expectations in every academic fields.”

Form 990, Part IX, Line 11G

“Payroll fees 0 45,765 0 bank fees 0 1,121 0 food service 0 374,564 0 admin. Fees 0 109,476 0 transportation 0 528,590 0”

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IRS990/PYSalariesCompEmpBnftPaidAmt03396428
IRS990/PYTotalExpensesAmt05410004
IRS990/PYTotalRevenueAmt06684440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0899251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt05847389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL ACTIVITY FUND
IRS990ScheduleD/RevenueSubtotalAmt06746640
IRS990ScheduleD/TotalExpensesPerForm990Amt05847389
IRS990ScheduleD/TotalLiabilityAmt063711
IRS990ScheduleD/TotalRevenuePerForm990Amt06746640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06746640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05847389
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS COMMUNICATED DURING THE ORIENTATION, WEBSITE AND REGISTRATION DOCUMENTATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES BOTH FEDERAL AND STATE FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE, EMPOWER, AND MOTIVATE CHILDREN WITHIN ORLEANS PARISH TO BE FUTURE LEADERS BY INFUSING THE LATEST TECHNOLOGICAL RESOURCES WHILE CREATING AN EDUCATIONAL ENVIRONMENTAL THAT FOSTERS ACADEMIC EXCELLENCE, ENCOURAGES SOCIAL COMPETENCE, AND CHALLENGES YOUNG MINDS TO EXCEED THE HIGHEST OF EDUCATIONAL EXPECTATIONS IN EVERY ACADEMIC FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND THEN APPROVAL BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES 0 45,765 0 BANK FEES 0 1,121 0 FOOD SERVICE 0 374,564 0 ADMIN. FEES 0 109,476 0 TRANSPORTATION 0 528,590 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02525057
IRS990/TotalAssetsGrp/BOYAmt01454766
IRS990/TotalAssetsGrp/EOYAmt02525057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125560
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02236956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03610433
IRS990/TotalFunctionalExpensesGrp/TotalAmt05847389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179916
IRS990/TotalLiabilitiesEOYAmt0350956
IRS990/TotalLiabilitiesGrp/BOYAmt0179916
IRS990/TotalLiabilitiesGrp/EOYAmt0350956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02174101
IRS990/TotalProgramServiceExpensesAmt03610433
IRS990/TotalProgramServiceRevenueAmt05621080
IRS990/TotalReportableCompFromOrgAmt0130214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05621080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06746640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01454766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02525057
IRS990/TravelGrp/ProgramServicesAmt02600
IRS990/TravelGrp/TotalAmt02600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01274850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02174101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04617 MIRABEAU AVENUE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070126
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COGHILLELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043736237
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETTER CHOICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETT
ReturnHeader/Filer/EIN0455596256
ReturnHeader/Filer/PhoneNum05043736237
ReturnHeader/Filer/USAddress/AddressLine1Txt04617 MIRABEAU AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02016-05-13T09:19:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525,057
Liabilities
$350,956
Net assets
$2,174,101
Revenue
$6,746,640
Expenses
$5,847,389
Net income
$899,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.84$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.51$0.93$6.97$7.63$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.50$1.60$6.72$6.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$6.90$7.28$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.58$1.80$6.46$6.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.61$2.00$6.53$6.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.35$2.17$6.75$5.85$0.90