Civic Intelligence

Celerity Louisiana Group Inc

990 • Fiscal year 2015 • EIN 46-4905963

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization ProfileWWW. CELERITYSCHOOLS.ORG

View Organization Page

7384 John Leblanc BlvdSorrento, LA 70778

(323) 291-1211

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets68th percentile

Assets

$202,055

No earlier filing loaded for comparison.

Net Assets

$122,101

No earlier filing loaded for comparison.

Liabilities

$79,954

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin45th percentile

Revenue

$8,138,197

No earlier filing loaded for comparison.

Expenses

$8,021,016

No earlier filing loaded for comparison.

Net Income

$117,181

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.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $202,055Liabilities 2015: $79,954Net Assets 2015: $122,1012015Assets 2016: $602,730Liabilities 2016: $360,631Net Assets 2016: $242,0992016Assets 2017: $1,802,543Liabilities 2017: $590,725Net Assets 2017: $1,211,8182017Assets 2018: $737,889Liabilities 2018: $324,395Net Assets 2018: $413,4942018Assets 2019: $225,342Liabilities 2019: $54,703Net Assets 2019: $170,6392019Assets 2020: $857,313Liabilities 2020: $155,106Net Assets 2020: $702,2072020Assets 2021: $949,491Liabilities 2021: $180,870Net Assets 2021: $768,6212021

Highlighted filing

2015

Assets$202,055
Liabilities$79,954
Net Assets$122,101
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: $8,138,197Expenses 2015: $8,021,016Net Income 2015: $117,1812015Revenue 2016: $1,990,791Expenses 2016: $1,825,496Net Income 2016: $165,2952016Revenue 2017: $3,093,179Expenses 2017: $2,123,460Net Income 2017: $969,7192017Revenue 2018: $973,638Expenses 2018: $1,771,962Net Income 2018: -$798,3242018Revenue 2019: $323,842Expenses 2019: $1,272,075Net Income 2019: -$948,2332019Revenue 2020: $1,197,104Expenses 2020: $1,252,665Net Income 2020: -$55,5612020Revenue 2021: $697,683Expenses 2021: $631,269Net Income 2021: $66,4142021

Highlighted filing

2015

Revenue$8,138,197
Expenses$8,021,016
Net Income$117,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$8,138,197
Mission and Program Overview

Mission

Celerity's mission is to provide quality management support to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,892$90,758▲ $82,866
Cash and Non-Interest-Bearing Accounts$21,183$44,001▲ $22,818
Prepaid Expenses and Deferred Charges-$29,259-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,634$202,055▲ $134,421
Other Assets Total$38,559$38,037▼ $522
Liabilities
Accounts Payable and Accrued Expenses$71,767$79,954▲ $8,187
Other Liabilities$78,949--
Total Liabilities$150,716$79,954▼ $70,762
Net Assets / Fund Balance
Unrestricted Net Assets$-83,082$122,101▲ $205,183
Total Net Assets Fund Balance$-83,082$122,101▲ $205,183
Total Liabilities and Net Assets / Fund Balance$67,634$202,055▲ $134,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,037--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela BeckDirectorFT$124,717$124,717
Megan McnamaraDirectorFT$113,674$113,674

Board Members and Trustees

NameTitle
Curt HesslerPresident
Vielka McfarlaneCEO
Dana WaldenMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Celerity Global DevelopmentManagement Services2069 W SLAUSON AVE, Los Angeles, CA 90047$800,000
Charter School Management CoAccounting Services40925 COUNTRY CENTER DRIVE 11, Temecula, CA 92591$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,125
Program Service Revenue
$8,128,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,125
Change in Net Assets
$117,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,405,928
Other Expenses$1,615,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,707,110$1,176,778-$5,883,888
Fees for Services Management$476,247$119,062-$595,309
Other Employee Benefits$226,919$56,730-$283,649
Current Officers, Directors, Trustees, and Key Employees$238,391--$238,391
Fees for Services Accounting$172,796$43,199-$215,995
Fees for Services Other$116,195$29,049-$145,244
Insurance$65,354$16,338-$81,692
All Other Expenses$64,986$16,245-$81,231
Other Expenses$30,966$7,741-$38,707
Travel$20,654$5,163-$25,817
Fees for Services Legal$292$73-$365
Interest$214$54-$268
Total Functional Expenses$6,464,492$1,556,524$0$8,021,016
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Celerity Louisiana Group Inc
EIN
46-4905963
Phone
3232911211
Address
7384 JOHN LEBLANC BLVD, SORRENTO, LA 70778

Signing Officer

Name
Vielka Mcfarlane
Title
CEO
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Hessler
Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08279773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08138197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151701
IRS990ScheduleA/Total509Grp/TotalAmt08289898
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CELERITY GLOBAL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION AFTER REVIEWING COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION AFTER REVIEWING COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09379655
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0202055
IRS990/TotalAssetsGrp/BOYAmt067634
IRS990/TotalAssetsGrp/EOYAmt0202055
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IRS990/TotalContributionsAmt010125
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01556524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06464492
IRS990/TotalFunctionalExpensesGrp/TotalAmt08021016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150716
IRS990/TotalLiabilitiesEOYAmt079954
IRS990/TotalLiabilitiesGrp/BOYAmt0150716
IRS990/TotalLiabilitiesGrp/EOYAmt079954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,055
Liabilities
$79,954
Net assets
$122,101
Revenue
$8,138,197
Expenses
$8,021,016
Net income
$117,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.70$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$1.20$1.25$0.06
2019Summary only. Only limited summary data is available for this year.$0.23$0.05$0.17$0.32$1.27$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.41$0.97$1.77$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.59$1.21$3.09$2.12$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$1.99$1.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$8.14$8.02$0.12