Civic Intelligence

Better Choice Foundation

990 • Fiscal year 2018 • EIN 45-5596256

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,920,712

Down $463,987 (-19%) from 2017

Net Assets

Down

$1,423,547

Down $381,124 (-21%) from 2017

Liabilities

Down

$497,165

Down $82,863 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$6,902,586

Up $444,619 (+6.9%) from 2017

Expenses

Up

$7,283,710

Up $626,542 (+9.4%) from 2017

Net Income

Down

-$381,124

Down $181,923 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$1,920,712
Liabilities$497,165
Net Assets$1,423,547
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$6,902,586
Expenses$7,283,710
Net Income-$381,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,902,586
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$1,819,912$1,599,861▼ $220,051
Pledges and Grants Receivable$434,856$233,634▼ $201,222
Prepaid Expenses and Deferred Charges$40,392$42,794▲ $2,402
Total Assets$2,384,699$1,920,712▼ $463,987
Other Assets Total$89,539$44,423▼ $45,116
Liabilities
Accounts Payable and Accrued Expenses$430,378$392,631▼ $37,747
Grants Payable$60,111$60,111→ $0
Other Liabilities$89,539$44,423▼ $45,116
Total Liabilities$580,028$497,165▼ $82,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,804,671$1,423,547▼ $381,124
Total Net Assets Fund Balance$1,804,671$1,423,547▼ $381,124
Total Liabilities and Net Assets / Fund Balance$2,384,699$1,920,712▼ $463,987
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Audrey WoodsPresident
Danielle HurstMember
Dr Eric JonesMember
Gretchen BradfordMember
Remy JonesMember
Cathy KendrickMmeber
Shari Baker GibsonSecretary
Terri Baptiste-franklinTreasurer
Pastor Aubrey WatsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholars First TransportationTransportation4617 MIRABEAU, New Orleans, LA 70126$449,116
Blue Cross Blue Shield Of LaHealth Coverage5525 REITZ AVENUE, Baton Rouge, LA 70809$378,421
Compass Group LockboxFood ServicePO BOX 417632, Boston, MA 02241$324,679
EntergyUtility Service4021 BECHRMAN PLACE, New Orleans, LA 70114$103,470
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,466
Program Service Revenue
$5,787,277
Investment Income
$2,700
Other Revenue
$17,143
All Other Contributions
$5,000
Change in Net Assets
$-381,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,902,586
Total Revenue per Audited Statements
$6,902,586
Total Revenue per Form 990
$6,902,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,579,741
Other Expenses$2,703,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,964,414$928,157-$3,892,571
Other Employee Benefits$311,756$98,449-$410,205
Other Expenses$213,700$348,929-$348,929
All Other Expenses$7,496$330,795-$338,291
Payroll Taxes$210,493$66,472-$276,965
Fees for Services Legal-$138,898-$138,898
Insurance-$134,562-$134,562
Occupancy-$131,717-$131,717
Fees for Services Other-$44,863-$44,863
Fees for Services Accounting-$31,700-$31,700
Office Expenses-$29,410-$29,410
Total Functional Expenses$3,941,735$3,341,975$0$7,283,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,283,710
Total Expenses per Audited Statements$7,283,710
Total Expenses per Form 990$7,283,710
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
Student Activity$44,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-05-15
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
118
Volunteers
2

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,712
Liabilities
$497,165
Net assets
$1,423,547
Revenue
$6,902,586
Expenses
$7,283,710
Net income
-$381,124
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