Civic Intelligence

Raymond Bennie

EIN 51-0515166 • 501(c)3 • Baton Rouge, LA

Profile

Housing services for rehabilitating substance abuse users

803 North 48th StreetBaton Rouge, LA 70802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-84%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,206

Down $6,424 (-84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,206

Down $6,424 (-84%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$100,228

Down $39,936 (-28%) from 2017

Expenses

Down

$126,163

Down $10,219 (-7.5%) from 2017

Net Income

Down

-$25,935

Down $29,717 (-786%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $257,490Liabilities 2011: $206,559Net Assets 2011: $50,9312011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $10,044Liabilities 2014: $0Net Assets 2014: $10,0442014Assets 2015: $5,850Liabilities 2015: $0Net Assets 2015: $5,8502015Assets 2016: $3,825Liabilities 2016: $0Net Assets 2016: $3,8252016Assets 2017: $7,630Liabilities 2017: $0Net Assets 2017: $7,6302017Assets 2018: $1,206Liabilities 2018: $0Net Assets 2018: $1,2062018

Highlighted filing

2018

Assets$1,206
Liabilities$0
Net Assets$1,206
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $257,490Expenses 2011: $207,509Net Income 2011: $49,9812011Revenue 2012: $261,326Expenses 2012: $218,753Net Income 2012: $42,5732012Revenue 2013: $264,854Expenses 2013: $229,745Net Income 2013: $35,1092013Revenue 2014: $246,368Expenses 2014: $213,713Net Income 2014: $32,6552014Revenue 2015: $356,966Expenses 2015: $278,661Net Income 2015: $78,3052015Revenue 2016: $297,500Expenses 2016: $249,129Net Income 2016: $48,3712016Revenue 2017: $140,164Expenses 2017: $136,382Net Income 2017: $3,7822017Revenue 2018: $100,228Expenses 2018: $126,163Net Income 2018: -$25,9352018

Highlighted filing

2018

Revenue$100,228
Expenses$126,163
Net Income-$25,935
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,206
Liabilities
$0
Net assets
$1,206
Revenue
$100,228
Expenses
$126,163
Net income
-$25,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.26$0.26
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.40$1.36$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.98$2.49$0.48
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.57$2.79$0.78
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.46$2.14$0.33
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.65$2.30$0.35
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.61$2.19$0.43
2011Summary only. Only limited summary data is available for this year.$2.57$2.07$0.51$2.57$2.08$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$100,228
Mission and Program Overview

Mission

Housing services for rehabilitating substance abuse users

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,630$1,206▼ $6,424
Rtn Earn Endowment Incm Other Fnds$7,630$1,206▼ $6,424
Total Assets$7,630$1,206▼ $6,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,630$1,206▼ $6,424
Total Liabilities and Net Assets / Fund Balance$7,630$1,206▼ $6,424
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carolyn HarrisPresident
Charon DavenportVice President
Theresa LittMembership Officer
Jo Ann PriceSecretary
Asha BennieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,228
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,218
Salaries, Compensation, and Employee Benefits$59,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,945$0$0$59,945
Other Expenses$26,531$2,795$0$29,326
Office Expenses$6,068$0$0$6,068
All Other Expenses$2,813$689$0$3,502
Insurance$0$3,221$0$3,221
Fees for Services Accounting$700$0$0$700
Advertising$73$0$0$73
Fees for Services Legal$20$0$0$20
Total Functional Expenses$119,458$6,705$0$126,163
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
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
Filing and Contact Details

Filer

Filer Name
Raymond Bennie
EIN
51-0515166
Phone
2252481046
Address
803 NORTH 48TH STREET, BATON ROUGE, LA 70802
Doing Business As
Living Waters Outreach Ministry

Signing Officer

Name
Raymond Bennie
Title
Owner
Phone
2252481046
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Bennie
Formed
2004
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
The Darensbourg CPA Firm LLC
Address
2481 OAK MANOR CT, BATON ROUGE, LA 70810-1880
Preparer
Lyndon D Darensbourg CPA
Phone
2257578555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY MANAGEMENT”

Form 990, Part IX, Line 24E

“LICENSES 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Other professional fees 2213. 2213. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 689. 0. 689. 0.”

Raw XML Appendix346 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/USAddress/ZIPCd070802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BENNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02252481046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYMOND BENNIE
ReturnHeader/Filer/BusinessNameControlTxt0RAYM
ReturnHeader/Filer/EIN0510515166
ReturnHeader/Filer/PhoneNum02252481046
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 NORTH 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B34E4E73C9DB26EF603F87CCF7523D0F489EBBDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B34E4E73C9DB26EF603F87CCF7523D0F489EBBDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.80.204
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:25:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DARENSBOURG CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02481 OAK MANOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708101880
ReturnHeader/PreparerPersonGrp/PhoneNum02257578555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDON D DARENSBOURG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T18:25:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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