Civic Intelligence

Better Choice Foundation

990 • Fiscal year 2020 • EIN 45-5596256

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,438,955

Down $659,094 (-31%) from 2019

Net Assets

Down

$933,876

Down $662,603 (-42%) from 2019

Liabilities

Up

$505,079

Up $3,509 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Up

$6,965,965

Up $242,772 (+3.6%) from 2019

Expenses

Up

$7,628,568

Up $1,078,307 (+16%) from 2019

Net Income

Down

-$662,603

Down $835,535 (-483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,438,955
Liabilities$505,079
Net Assets$933,876
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$6,965,965
Expenses$7,628,568
Net Income-$662,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$6,965,965
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$1,602,298$1,111,951▼ $490,347
Pledges and Grants Receivable$410,702$294,117▼ $116,585
Prepaid Expenses and Deferred Charges$29,273--
Accounts Receivable-$10,642-
Total Assets$2,098,049$1,438,955▼ $659,094
Other Assets Total$55,776$22,245▼ $33,531
Liabilities
Accounts Payable and Accrued Expenses$389,459$482,834▲ $93,375
Other Liabilities$112,111$22,245▼ $89,866
Total Liabilities$501,570$505,079▲ $3,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,596,479$933,876▼ $662,603
Total Net Assets Fund Balance$1,596,479$933,876▼ $662,603
Total Liabilities and Net Assets / Fund Balance$2,098,049$1,438,955▼ $659,094
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Audrey WoodsPresident
Cathy KendrickMember
Kawanda CanterMember
Michael CareyMember
Remy JonesMember
Terri Baptiste-franklinTreasurer
Pastor Aubrey WatsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ems TransportationTransportation201 ST CHARLES AVE, New Orleans, LA 70170$635,970
Blue Cross Blue Shields Of LaHealth Coverage5525 REITZ AVENUE, Baton Rouge, LA 70809$397,526
Compass Group LockboxFood ServicePO BOX 417632, Boston, MA 02241$286,063
EntergyUtility Service4021 BECHRMAN PLACE, New Orleans, LA 70114$112,757
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,105
Program Service Revenue
$5,540,989
Investment Income
$1,587
Other Revenue
$43,284
All Other Contributions
$54,500
Change in Net Assets
$-662,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,965,965
Total Revenue per Audited Statements
$6,965,965
Total Revenue per Form 990
$6,965,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,457,953
Other Expenses$3,170,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,520$790,628-$3,723,148
Fees for Services Legal-$438,505-$438,505
Other Employee Benefits$80,662$295,094-$375,756
All Other Expenses$15,983$345,321-$361,304
Payroll Taxes$255,771$54,180-$309,951
Other Expenses$3,235$206,810-$210,045
Insurance-$201,981-$201,981
Occupancy-$151,529-$151,529
Fees for Services Accounting-$99,098-$99,098
Pension Plan Contributions$26,887$22,211-$49,098
Office Expenses-$23,648-$23,648
Travel$6,375$13,418-$19,793
Total Functional Expenses$4,082,224$3,546,344$0$7,628,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,628,568
Total Expenses per Audited Statements$7,628,568
Total Expenses per Form 990$7,628,568
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$22,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Rayven Calloway
Title
Head of School
Phone
5049428007
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rayven Calloway
Formed
2012
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
79

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/PYRevenuesLessExpensesAmt0172932
IRS990/PYSalariesCompEmpBnftPaidAmt04515003
IRS990/PYTotalExpensesAmt06550261
IRS990/PYTotalRevenueAmt06723193
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-662603
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/TotalExpensesPerForm990Amt07628568
IRS990ScheduleD/TotalLiabilityAmt022245
IRS990ScheduleD/TotalRevenuePerForm990Amt06965965
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04082224
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0505079
IRS990/TotalLiabilitiesGrp/BOYAmt0501570
IRS990/TotalLiabilitiesGrp/EOYAmt0505079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01596479
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IRS990/TravelGrp/ProgramServicesAmt06375
IRS990/TravelGrp/TotalAmt019793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COGHILLELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYVEN CALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum05049428007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02021-04-14T10:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,955
Liabilities
$505,079
Net assets
$933,876
Revenue
$6,965,965
Expenses
$7,628,568
Net income
-$662,603
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