Civic Intelligence

Celerity Louisiana Group Inc

990 • Fiscal year 2021 • EIN 46-4905963

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$949,491

Up $92,178 (+11%) from 2020

Net Assets

Up

$768,621

Up $66,414 (+9.5%) from 2020

Liabilities

Up

$180,870

Up $25,764 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$697,683

Down $499,421 (-42%) from 2020

Expenses

Down

$631,269

Down $621,396 (-50%) from 2020

Net Income

Up

$66,414

Up $121,975 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$949,491
Liabilities$180,870
Net Assets$768,621
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$697,683
Expenses$631,269
Net Income$66,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$697,683
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
Cash and Non-Interest-Bearing Accounts$136,297$584,472▲ $448,175
Accounts Receivable$692,137$365,019▼ $327,118
Prepaid Expenses and Deferred Charges$28,879$0▼ $28,879
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$857,313$949,491▲ $92,178
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$155,106$180,870▲ $25,764
Total Liabilities$155,106$180,870▲ $25,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,207$768,621▲ $66,414
Total Net Assets Fund Balance$702,207$768,621▲ $66,414
Total Liabilities and Net Assets / Fund Balance$857,313$949,491▲ $92,178
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Craig KnottsExecutive DirectorFT$172,000$172,000
Tirza RiveraDirector of OperatFT$128,000$128,000

Board Members and Trustees

NameTitle
Keandra RatcliffTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Anagement CorpBack Office Support40925 COUNTRY CENTER DR, Temecula, CA 92591$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$697,683
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,269
Salaries, Compensation, and Employee Benefits$300,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$40,537$229,709-$270,246
Current Officers, Directors, Trustees, and Key Employees$25,800$146,200-$172,000
Other Salaries and Wages$128,000--$128,000
Fees for Services Legal$6,157$34,891-$41,048
Insurance$2,013$11,410-$13,423
Information Technology$704$3,987-$4,691
Office Expenses$279$1,582-$1,861
Total Functional Expenses$203,490$427,779$0$631,269
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

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
No
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, Part VI, Line 11B: Form 990 Review Process

“Organization's Process to Review Form 990 990 is reviewed by the signing officier before filing.”

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

“Enforcement of Conflicts Policy 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

“Compensation Process for Top Official Board approves compensation after reviewing compensation surveys.”

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

“Compensation Process for Top Official Board approves compensation after reviewing compensation surveys.”

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

“Governing Documents Disclosure Explanation 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
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Divinity Professional Services LLC
Address
3500 N CAUSEWAY BLVD SUITE 118, METAIRIE, LA 70002
Preparer
Aurlinda Johnson
Phone
8882540889
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 990 is reviewed by the signing officier before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy Conflict of Interest statements are required to be filed each year upon assuming office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official Board approves compensation after reviewing compensation surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Top Official Board approves compensation after reviewing compensation surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINITY PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 N CAUSEWAY BLVD SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum08882540889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AURLINDA JOHNSON
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ReturnHeader/ReturnTs02022-05-16T20:08:21-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,491
Liabilities
$180,870
Net assets
$768,621
Revenue
$697,683
Expenses
$631,269
Net income
$66,414
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