Civic Intelligence

Celerity Louisiana Group Inc

990 • Fiscal year 2017 • EIN 46-4905963

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW. CELERITYSCHOOLS.ORG

View Organization Page

7384 John Leblanc BlvdSorrento, LA 70778

(225) 313-2101

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

199%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,802,543

Up $1,199,813 (+199%) from 2016

Net Assets

Up

$1,211,818

Up $969,719 (+401%) from 2016

Liabilities

Up

$590,725

Up $230,094 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$3,093,179

Up $1,102,388 (+55%) from 2016

Expenses

Up

$2,123,460

Up $297,964 (+16%) from 2016

Net Income

Up

$969,719

Up $804,424 (+487%) from 2016

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

2017

Assets$1,802,543
Liabilities$590,725
Net Assets$1,211,818
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$3,093,179
Expenses$2,123,460
Net Income$969,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,093,179
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$90,760$1,363,821▲ $1,273,061
Cash and Non-Interest-Bearing Accounts$444,674$371,426▼ $73,248
Prepaid Expenses and Deferred Charges$67,296$67,296→ $0
Total Assets$602,730$1,802,543▲ $1,199,813
Liabilities
Accounts Payable and Accrued Expenses$360,631$590,725▲ $230,094
Total Liabilities$360,631$590,725▲ $230,094
Net Assets / Fund Balance
Unrestricted Net Assets$242,099$1,211,818▲ $969,719
Total Net Assets Fund Balance$242,099$1,211,818▲ $969,719
Total Liabilities and Net Assets / Fund Balance$602,730$1,802,543▲ $1,199,813
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Annette GantPresident
Gabrielle BolnerSecretary
Heather PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Celerity Global DevelopmentManagement Service2069 W SLAUSON AVE, Los Angeles, CA 90047$496,501
Charter School Management CorpAccounting Service40925 COUNTRY CENTER DRIVE 110, Temecula, CA 92591$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,093,179
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$969,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,123,460
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$450,000$112,500-$562,500
Fees for Services Accounting$192,000$48,000-$240,000
Other Expenses$54,533$13,633-$68,166
Insurance$51,761$12,940-$64,701
All Other Expenses$41,122$10,281-$51,403
Travel$15,489$3,872-$19,361
Fees for Services Legal$13,319$3,330-$16,649
Total Functional Expenses$1,698,768$424,692$0$2,123,460
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 A, Line 2

“Two key employees are husband & wife.”

Form 990, Part VI, Section B, Line 11B

“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
2253132101
Address
7384 JOHN LEBLANC BLVD, SORRENTO, LA 70778

Signing Officer

Name
Craig Knotts
Title
Head Executive
Phone
2253132101
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Gant
Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Raw XML Appendix374 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/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION AFTER REVIEWING COMPENSATION SURVEYS.
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IRS990/TravelGrp/ProgramServicesAmt015489
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ReturnHeader/FilingSecurityInformation/IPTm014:17:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02018-01-25T11:16:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,543
Liabilities
$590,725
Net assets
$1,211,818
Revenue
$3,093,179
Expenses
$2,123,460
Net income
$969,719
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