Civic Intelligence

Celerity Louisiana Group Inc

990 • Fiscal year 2016 • EIN 46-4905963

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

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$602,730

Up $400,675 (+198%) from 2015

Net Assets

Up

$242,099

Up $119,998 (+98%) from 2015

Liabilities

Up

$360,631

Up $280,677 (+351%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Down

$1,990,791

Down $6,147,406 (-76%) from 2015

Expenses

Down

$1,825,496

Down $6,195,520 (-77%) from 2015

Net Income

Up

$165,295

Up $48,114 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$602,730
Liabilities$360,631
Net Assets$242,099
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$1,990,791
Expenses$1,825,496
Net Income$165,295
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
$1,990,791
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,001$444,674▲ $400,673
Accounts Receivable$90,758$90,760▲ $2
Prepaid Expenses and Deferred Charges$29,259$67,296▲ $38,037
Total Assets$202,055$602,730▲ $400,675
Other Assets Total$38,037$0▼ $38,037
Liabilities
Accounts Payable and Accrued Expenses$79,954$360,631▲ $280,677
Total Liabilities$79,954$360,631▲ $280,677
Net Assets / Fund Balance
Unrestricted Net Assets$122,101$242,099▲ $119,998
Total Net Assets Fund Balance$122,101$242,099▲ $119,998
Total Liabilities and Net Assets / Fund Balance$202,055$602,730▲ $400,675
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curt HesslerPresident
Vielka McfarlaneCEO
Dana WaldenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,990,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$165,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,825,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$601,153$150,288-$751,441
Fees for Services Accounting$171,200$42,800-$214,000
Insurance$68,407$17,102-$85,509
Fees for Services Other$54,421$13,580-$68,001
Other Expenses$43,958$10,990-$54,948
Travel$16,290$4,072-$20,362
All Other Expenses$6,241$1,560-$7,801
Fees for Services Legal$1,063$266-$1,329
Total Functional Expenses$1,460,417$365,079$0$1,825,496
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
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, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Section C, Line 19

“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
Phone
3232911211
Signed
2017-05-05
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
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherhan CPA
Phone
8584875751
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/WebsiteAddressTxt0WWW. CELERITYSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIELKA MCFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232911211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELERITY LOUISIANA GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0464905963
ReturnHeader/Filer/PhoneNum03232911211
ReturnHeader/Filer/USAddress/AddressLine1Txt07384 JOHN LEBLANC BLVD
ReturnHeader/Filer/USAddress/CityNm0SORRENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAN CPA
ReturnHeader/ReturnTs02017-05-11T11:21:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,730
Liabilities
$360,631
Net assets
$242,099
Revenue
$1,990,791
Expenses
$1,825,496
Net income
$165,295
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