Civic Intelligence

Better Choice Foundation

990 • Fiscal year 2016 • EIN 45-5596256

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$136,412

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,616,836

Up $91,779 (+3.6%) from 2015

Net Assets

Down

$2,003,872

Down $170,229 (-7.8%) from 2015

Liabilities

Up

$612,964

Up $262,008 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$6,525,076

Down $221,564 (-3.3%) from 2015

Expenses

Up

$6,695,305

Up $847,916 (+15%) from 2015

Net Income

Down

-$170,229

Down $1,069,480 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$2,616,836
Liabilities$612,964
Net Assets$2,003,872
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$6,525,076
Expenses$6,695,305
Net Income-$170,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$6,525,076
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$2,038,895$2,369,608▲ $330,713
Pledges and Grants Receivable$422,451$159,603▼ $262,848
Total Assets$2,525,057$2,616,836▲ $91,779
Other Assets Total$63,711$87,625▲ $23,914
Liabilities
Accounts Payable and Accrued Expenses$287,245$465,228▲ $177,983
Other Liabilities$63,711$87,625▲ $23,914
Grants Payable-$60,111-
Total Liabilities$350,956$612,964▲ $262,008
Net Assets / Fund Balance
Unrestricted Net Assets$2,174,101$2,003,872▼ $170,229
Total Net Assets Fund Balance$2,174,101$2,003,872▼ $170,229
Total Liabilities and Net Assets / Fund Balance$2,525,057$2,616,836▲ $91,779
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aisha JonesCFOFT$125,228$11,184$136,412

Board Members and Trustees

NameTitle
Audrey WoodsPresident
Michelle CraigCustodian of
Danielle HurstMember
Keith BarneyMember
Pastor Aubrey Watson JrMember
Shari Baker GibsonSecretary
Gretchen BradfordSergeant at
Terri Baptiste-franklinTreasurer
James LoganVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bch TransportationTransportation10001 LAKE FOREST BLVD, New Orleans, LA 70127$540,153
Blue Cross Blue Shield Of LaHealth Coverage5525 REITZ AVENUE, Baton Rouge, LA 70809$324,834
Compass Group LockboxFood ServicePO BOX 417632, Boston, MA 02241$244,634
EntergyUtility Service4021 BECHRMAN PLACE, New Orleans, LA 70114$125,930
Revenue and Support

Revenue Composition

Contributions and Grants
$865,964
Program Service Revenue
$5,659,112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-170,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,525,076
Total Revenue per Audited Statements
$6,525,076
Total Revenue per Form 990
$6,525,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,278,639
Other Expenses$2,416,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,248,598$217,469-$3,466,067
All Other Expenses$115,136$379,905-$495,041
Other Employee Benefits$340,358$30,807-$371,165
Payroll Taxes$264,471$11,595-$276,066
Other Expenses$240,549$60,259-$240,549
Insurance-$118,052-$118,052
Current Officers, Directors, Trustees, and Key Employees-$113,000-$113,000
Fees for Services Accounting-$71,100-$71,100
Fees for Services Other-$58,626-$58,626
Pension Plan Contributions$44,176$8,165-$52,341
Information Technology-$23,708-$23,708
Office Expenses-$5,501-$5,501
Travel-$1,531-$1,531
Total Functional Expenses$5,595,587$1,099,718$0$6,695,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,695,305
Total Expenses per Audited Statements$6,695,305
Total Expenses per Form 990$6,695,305
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$87,625
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
Audrey Woods
Title
President
Phone
5049428007
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Woods
Formed
2012
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
81

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.”

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IRS990/PrincipalOfficerNm0AUDREY WOODS
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IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
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IRS990/PYContributionsGrantsAmt01125560
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IRS990/PYOtherExpensesAmt02229379
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IRS990/PYSalariesCompEmpBnftPaidAmt03618010
IRS990/PYTotalExpensesAmt05847389
IRS990/PYTotalRevenueAmt06746640
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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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/ExpensesSubtotalAmt06695305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL ACTIVITY FUND
IRS990ScheduleD/RevenueSubtotalAmt06525076
IRS990ScheduleD/TotalExpensesPerForm990Amt06695305
IRS990ScheduleD/TotalLiabilityAmt087625
IRS990ScheduleD/TotalRevenuePerForm990Amt06525076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06525076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06695305
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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865964
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05595587
IRS990/TotalFunctionalExpensesGrp/TotalAmt06695305
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0612964
IRS990/TotalLiabilitiesGrp/BOYAmt0350956
IRS990/TotalLiabilitiesGrp/EOYAmt0612964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02174101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02003872
IRS990/TotalOtherCompensationAmt011184
IRS990/TotalProgramServiceExpensesAmt05595587
IRS990/TotalProgramServiceRevenueAmt05659112
IRS990/TotalReportableCompFromOrgAmt0125228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05659112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06525076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02525057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02616836
IRS990/TravelGrp/ManagementAndGeneralAmt01531
IRS990/TravelGrp/TotalAmt01531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02174101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02003872
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COGHILLELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05049428007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,836
Liabilities
$612,964
Net assets
$2,003,872
Revenue
$6,525,076
Expenses
$6,695,305
Net income
-$170,229
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