Civic Intelligence

Celerity Louisiana Group Inc

990 • Fiscal year 2020 • EIN 46-4905963

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileREFONTE.ORG

View Organization Page

6223 Hwy 73 126Geismar, LA 70734

(225) 313-2101

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$857,313

Up $631,971 (+280%) from 2019

Net Assets

Up

$702,207

Up $531,568 (+312%) from 2019

Liabilities

Up

$155,106

Up $100,403 (+184%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$1,197,104

Up $873,262 (+270%) from 2019

Expenses

Down

$1,252,665

Down $19,410 (-1.5%) from 2019

Net Income

Up

-$55,561

Up $892,672 (+94%) from 2019

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

2020

Assets$857,313
Liabilities$155,106
Net Assets$702,207
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$1,197,104
Expenses$1,252,665
Net Income-$55,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,197,104
Mission and Program Overview

Mission

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

To provide support for educational institutions in the area of early childhood schools, elementary schools, and intermediate schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$111,142$692,137▲ $580,995
Cash and Non-Interest-Bearing Accounts$114,200$136,297▲ $22,097
Prepaid Expenses and Deferred Charges-$28,879-
Total Assets$225,342$857,313▲ $631,971
Liabilities
Accounts Payable and Accrued Expenses$54,703$155,106▲ $100,403
Total Liabilities$54,703$155,106▲ $100,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,639$702,207▲ $531,568
Total Net Assets Fund Balance$170,639$702,207▲ $531,568
Total Liabilities and Net Assets / Fund Balance$225,342$857,313▲ $631,971
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Craig KnottsExecutive DiFT$172,000$172,000
Craig KnottsExecutive Director-$172,000$172,000
Tirza RiveraDirector ofFT$128,000$128,000

Board Members and Trustees

NameTitle
Caroline GonzalezBoard Member
Keandra RatcliffBoard Member
Raquel Neito-tylerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Chater School Management CorpBack Office Sup40925 COUNTRY CENTER DR 110, Temecula, CA 92591$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,047,204
Investment Income
$0
Other Revenue
$149,900
Change in Net Assets
$-55,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,042
Salaries, Compensation, and Employee Benefits$402,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$326,112-$326,112
Current Officers, Directors, Trustees, and Key Employees$25,800$146,200-$172,000
Other Salaries and Wages$111,200$34,800-$146,000
Pension Plan Contributions$19,515$19,606-$39,121
Other Employee Benefits$8,477$15,934-$24,411
Payroll Taxes$10,226$10,865-$21,091
Insurance-$9,053-$9,053
Fees for Services Legal-$7,392-$7,392
Office Expenses$2,711--$2,711
Other Expenses$2,002$855-$855
Total Functional Expenses$631,798$620,867$0$1,252,665
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tirza RiveraEmployeeSalaryNo$128,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Refonte
EIN
46-4905963
Phone
2253132101
Address
6223 HWY 73 126, GEISMAR, LA 70734

Signing Officer

Name
Craig Knotts
Title
Executive Director
Phone
2253132101
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Knotts
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to beginning net assets 587,129”

Raw XML Appendix343 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt01252665
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0REFONTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KNOTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02253132101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFONTE
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0464905963
ReturnHeader/Filer/PhoneNum02253132101
ReturnHeader/Filer/USAddress/AddressLine1Txt06223 HWY 73 126
ReturnHeader/Filer/USAddress/CityNm0GEISMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070734
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ANDOH SR
ReturnHeader/ReturnTs02021-05-17T08:43:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$857,313
Liabilities
$155,106
Net assets
$702,207
Revenue
$1,197,104
Expenses
$1,252,665
Net income
-$55,561
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