Civic Intelligence

Jacket Pride Inc.

990 • Fiscal year 2021 • EIN 46-5711783

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A
3201 Line AveShreveport, LA 71104

(318) 868-4971

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,448,076

Down $24,308 (-1.0%) from 2020

Net Assets

Up

$2,311,636

Up $20,692 (+0.9%) from 2020

Liabilities

Down

$136,440

Down $45,000 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Down

$178,093

Down $76,059 (-30%) from 2020

Expenses

Up

$67,401

Up $5,000 (+8.0%) from 2020

Net Income

Down

$110,692

Down $81,059 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $2,160,455Liabilities 2014: $1,700,000Net Assets 2014: $460,4552014Assets 2015: $2,469,662Liabilities 2015: $752,680Net Assets 2015: $1,716,9822015Assets 2016: $2,372,805Liabilities 2016: $373,238Net Assets 2016: $1,999,5672016Assets 2017: $2,311,282Liabilities 2017: $315,315Net Assets 2017: $1,995,9672017Assets 2018: $2,326,285Liabilities 2018: $301,440Net Assets 2018: $2,024,8452018Assets 2019: $2,360,633Liabilities 2019: $261,440Net Assets 2019: $2,099,1932019Assets 2020: $2,472,384Liabilities 2020: $181,440Net Assets 2020: $2,290,9442020Assets 2021: $2,448,076Liabilities 2021: $136,440Net Assets 2021: $2,311,6362021Assets 2022: $2,351,977Liabilities 2022: $0Net Assets 2022: $2,351,9772022Assets 2023: $2,438,679Liabilities 2023: $0Net Assets 2023: $2,438,6792023Assets 2024: $2,473,497Liabilities 2024: $0Net Assets 2024: $2,473,4972024

Highlighted filing

2021

Assets$2,448,076
Liabilities$136,440
Net Assets$2,311,636
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $472,365Expenses 2014: $11,910Net Income 2014: $460,4552014Revenue 2015: $1,319,345Expenses 2015: $62,818Net Income 2015: $1,256,5272015Revenue 2016: $289,307Expenses 2016: $6,723Net Income 2016: $282,5842016Revenue 2017: $100Expenses 2017: $3,699Net Income 2017: -$3,5992017Revenue 2018: $55,204Expenses 2018: $26,327Net Income 2018: $28,8772018Revenue 2019: $162,906Expenses 2019: $88,558Net Income 2019: $74,3482019Revenue 2020: $254,152Expenses 2020: $62,401Net Income 2020: $191,7512020Revenue 2021: $178,093Expenses 2021: $67,401Net Income 2021: $110,6922021Revenue 2022: $49,869Expenses 2022: $9,528Net Income 2022: $40,3412022Revenue 2023: $92,669Expenses 2023: $5,967Net Income 2023: $86,7022023Revenue 2024: $17,138Expenses 2024: $5,012Net Income 2024: $12,1262024

Highlighted filing

2021

Revenue$178,093
Expenses$67,401
Net Income$110,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$178,093
Mission and Program Overview

Mission

Jacket pride is organized to foster athletic excellence, spirit, enthusiasm, pride and tradition of c.e. Byrd high school by actively funding and participating in the athletic excellence and related charitable and educational functions and activities of c.e. Byrd high school.

Jacket pride is organized to foster athletic excellence, spirit, enthusiasm, pride and tradition of c. E. Byrd hugh school by actively funding and participating in the athletic excellence and related charitable and educational functions and activities of c. E. Byrd high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,290,944$2,311,636▲ $20,692
Land, Buildings, and Equipment, Net$2,052,063$2,052,063→ $0
Cash and Non-Interest-Bearing Accounts$204,517$270,209▲ $65,692
Pledges and Grants Receivable$215,804$125,804▼ $90,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,472,384$2,448,076▼ $24,308
Liabilities
Accounts Payable and Accrued Expenses$181,440$136,440▼ $45,000
Total Liabilities$181,440$136,440▼ $45,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,290,944$2,311,636▲ $20,692
Total Liabilities and Net Assets / Fund Balance$2,472,384$2,448,076▼ $24,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,608,969--
Land$443,094--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Archer FriersonDirector
Gerald BadgleyDirector
Ivan SmithDirector
Mike SuggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,188
Change in Net Assets
$110,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$56,905
Total Fundraising Expense$56,905
Other Expenses$10,496
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$56,905$56,905
Interest-$6,941-$6,941
Fees for Services Accounting-$2,295-$2,295
Insurance-$760-$760
Fees for Services Other-$500-$500
Total Functional Expenses$0$10,496$56,905$67,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,905
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$56,905---
Total Events$56,905---
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jacket Pride Inc
EIN
46-5711783
Phone
3188684971
Address
3201 LINE AVE, SHREVEPORT, LA 71104

Signing Officer

Name
Gerald Badgley
Title
Director
Phone
3188684971
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Badgley
Formed
2014
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Robert L Dean
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py contribution that was actually a payment on a pledge receivable -90,000.”

Raw XML Appendix366 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/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY CONTRIBUTION THAT WAS ACTUALLY A PAYMENT ON A PLEDGE RECEIVABLE -90,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FOR THE ATHLETIC FACILITIES OF C. E. BYRD HIGH SCHOOL
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ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$2,448,076
Liabilities
$136,440
Net assets
$2,311,636
Revenue
$178,093
Expenses
$67,401
Net income
$110,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.09$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$0.18$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$0.25$0.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.10$0.16$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.02$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.32$2.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.37$2.00$0.29$0.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.75$1.72$1.32$0.06$1.26
2014Summary only. Only limited summary data is available for this year.$2.16$1.70$0.46$0.47$0.01$0.46