Civic Intelligence

Celerity Louisiana Group Inc

990 • Fiscal year 2018 • EIN 46-4905963

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileCELERITYSCHOOLS.ORG

View Organization Page

5300 Monarch AveBaton Rouge, LA 70811

(225) 313-2101

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$737,889

Down $1,064,654 (-59%) from 2017

Net Assets

Down

$413,494

Down $798,324 (-66%) from 2017

Liabilities

Down

$324,395

Down $266,330 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$973,638

Down $2,119,541 (-69%) from 2017

Expenses

Down

$1,771,962

Down $351,498 (-17%) from 2017

Net Income

Down

-$798,324

Down $1,768,043 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$737,889
Liabilities$324,395
Net Assets$413,494
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$973,638
Expenses$1,771,962
Net Income-$798,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$973,638
Mission and Program Overview

Mission

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

Provide quality management support to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,426$363,927▼ $7,499
Accounts Receivable$1,363,821$335,925▼ $1,027,896
Prepaid Expenses and Deferred Charges$67,296--
Total Assets$1,802,543$737,889▼ $1,064,654
Other Assets Total-$38,037-
Liabilities
Accounts Payable and Accrued Expenses$590,725$324,395▼ $266,330
Total Liabilities$590,725$324,395▼ $266,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,818$413,494▼ $798,324
Total Net Assets Fund Balance$1,211,818$413,494▼ $798,324
Total Liabilities and Net Assets / Fund Balance$1,802,543$737,889▼ $1,064,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,037--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Annette GantPresident
Gabrielle BolnerSecretary
Heather PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Celerity Global DevelopmentManagement2069 W SLAUSON AVE, Los Angeles, CA 90047$1,920,772
Chater School Management CorpBank Office Sup40925 COUNTRY CENTER DR 110, Temecula, CA 92591$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$972,365
Investment Income
$0
Other Revenue
$1,273
Change in Net Assets
$-798,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,019
Salaries, Compensation, and Employee Benefits$331,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$417,151$104,287-$521,438
Fees for Services Accounting-$322,785-$322,785
Other Salaries and Wages$190,200$47,550-$237,750
Fees for Services Legal-$84,066-$84,066
Insurance$46,482$11,621-$58,103
Pension Plan Contributions$45,260$11,315-$56,575
Other Employee Benefits$16,187$4,048-$20,235
Payroll Taxes$13,930$3,453-$17,383
Other Expenses$82,020$4,353-$4,353
Information Technology-$2,971-$2,971
All Other Expenses$584$146-$730
Total Functional Expenses$1,052,092$719,870$0$1,771,962
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
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

“990 is reviewed by the signing officier before filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation after reviewing compensation surveys.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation after reviewing compensation surveys.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Celerity Louisiana Group
EIN
46-4905963
Phone
2253132101
Address
5300 MONARCH AVE, BATON ROUGE, LA 70811

Signing Officer

Name
Annette Gant
Title
President
Phone
2253132101
Signed
2019-05-14
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
2

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Paul Andoh Sr
Phone
5042848733
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,889
Liabilities
$324,395
Net assets
$413,494
Revenue
$973,638
Expenses
$1,771,962
Net income
-$798,324
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