Civic Intelligence

Unknown Organization

EIN 51-0651970 • 501(c)3

P O Box 1422 908 Martin Luther K71457
Siviq Scores

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

Liabilities / Assets

96th percentile

2.60x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$31,960

Down $2,499 (-7.3%) from 2012

Liabilities

Up

$83,060

Up $15,915 (+24%) from 2012

Net Assets

Down

-$51,100

Down $18,414 (-56%) from 2012

Revenue

Down

$140,103

Down $20,875 (-13%) from 2012

Expenses

Down

$158,517

Down $5,434 (-3.3%) from 2012

Net Income

Down

-$18,414

Down $15,441 (-519%) from 2012

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2008: $0Liabilities 2008: $02008Assets 2011: $33,699Liabilities 2011: $63,412Net Assets 2011: -$29,7132011Assets 2012: $34,459Liabilities 2012: $67,145Net Assets 2012: -$32,6862012Assets 2013: $31,960Liabilities 2013: $83,060Net Assets 2013: -$51,1002013

Highlighted filing

2013

Assets$31,960
Liabilities$83,060
Net Assets-$51,100

Operations Trend

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

$200K$100K$0-$100KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Expenses 2011: $199,4212011Revenue 2012: $160,978Expenses 2012: $163,951Net Income 2012: -$2,9732012Revenue 2013: $140,103Expenses 2013: $158,517Net Income 2013: -$18,4142013

Highlighted filing

2013

Revenue$140,103
Expenses$158,517
Net Income-$18,414

Filings

Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Gross Receipts
$205,264
Filing and Contact Details

Filer

EIN
51-0651970
Raw XML Appendix306 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY011568
IRS990/AccountsPayableAccruedExpenses/EOY09483
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE COMMUNITY DAYCARE SERVICES FOR APPROXIMATELY 75 CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10724 OAKLAN
IRS990/AddressPrincipalOfficerUS/City0NATCHITOCHES
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071457
IRS990/Advertising/ProgramServices097
IRS990/Advertising/Total097
IRS990/AllOtherExpenses/Total033500
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01008
IRS990/CashNonInterestBearing/EOY03699
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE COMMUNITY DAYCARE SERVICES FOR APPROXIMATELY 75 CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices0278
IRS990/FeesForServicesLegal/Total0278
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MONTE DEMARS
IRS990/Form990PartVIISectionA/NamePerson1SHARONDA DEMAR
IRS990/Form990PartVIISectionA/NamePerson2LEATRICE NASH
IRS990/Form990PartVIISectionA/NamePerson3JUDIE BARNUM
IRS990/Form990PartVIISectionA/NamePerson4FLORIDA HICKS
IRS990/Form990PartVIISectionA/NamePerson5ANTHONY STEWAR
IRS990/Form990PartVIISectionA/NamePerson6SERENA PETITE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0205264
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis030000
IRS990/LandBuildingsEquipmentBasisNet/BOY030000
IRS990/LandBuildingsEquipmentBasisNet/EOY030000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY OUTREACH PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY054996
IRS990/MortNotesPyblSecuredInvestProp/EOY053929
IRS990/NameOfPrincipalOfficerPerson0MONTE L DEMARS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-35556
IRS990/NetAssetsOrFundBalancesEOY0-29713
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032991
IRS990/Occupancy/Total032991
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear077722
IRS990/OtherExpenses/Total01448
IRS990/OtherExpenses/Total16957
IRS990/OtherExpenses/Total22173
IRS990/OtherExpenses/Total3278
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0121699
IRS990/OtherSalariesAndWages/Total0121699
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY0205264
IRS990/ProgramServiceRevenue/Description0CHILD CARE ASSISTANC
IRS990/ProgramServiceRevenue/Description1TUITION INCOME
IRS990/ProgramServiceRevenuePriorYear0106496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1115360
IRS990/ProgramServiceRevenue/TotalRevenueColumn089904
IRS990/ProgramServiceRevenue/TotalRevenueColumn1115360
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05843
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-35556
IRS990/RetainedEarningsEndowmentEtc/EOY0-29713
IRS990/RevenuesLessExpensesCY05843
IRS990/RevenuesLessExpensesPriorYear0106496
IRS990/SalariesEtcCurrentYear0121699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0205264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106496
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0311760
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090311760
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0205264
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106496
IRS990ScheduleA/Total509/Total0311760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0205264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106496
IRS990ScheduleA/TotalSupportTotal/Total0311760
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue030000
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis030000
IRS990ScheduleD/ExcessOrDeficitForYear05843
IRS990ScheduleD/ExcessOrDeficitPerFS05843
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses0199421
IRS990ScheduleD/TotalOfBookValueLandBuildings030000
IRS990ScheduleD/TotalRevenue0205264
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 16 OTHER EXPENSES PLEASE SEE DETAIL SHEET FOR LIST.
IRS990ScheduleO/GeneralExplanation/Explanation1PART II BALANCE SHEET ITEMS OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation2MACHINERY & EQUIPMENT $15,000 AND AUTOS & TRUCKS $15,000.
IRS990ScheduleO/GeneralExplanation/Explanation3PART II BALANCE SHEET ITEMS TOTAL LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE $9,483.45
IRS990ScheduleO/GeneralExplanation/Explanation5LONG TERM LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation6NOTE PAYABLE EQUIPMENT $20,000
IRS990ScheduleO/GeneralExplanation/Explanation7NOTE PAYABLE BANK OF MONTGOMERY $33,929.09
IRS990ScheduleO/GeneralExplanation/Explanation8PART VI QUESTION 12C-ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN
IRS990ScheduleO/GeneralExplanation/Explanation9EFFECT. DIRECTORS, OFFICERS AND MEMBERS MUST ANNUALLY SIGN AND AFFIRM
IRS990ScheduleO/GeneralExplanation/Explanation10THEY HAVE RECEIVED A COPY OF THE POLICY, READ & UNDERSTAND THE POLICY,
IRS990ScheduleO/GeneralExplanation/Explanation11AGREE TO COMPLY WITH THE POLICY AND MUST ENGAGE IN ACTIVITIES THAT
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOMPLISH ONE OR MORE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation13PART VI LINE 19-ORGANIZATION SHALL KEEP AT ITS PRINCIPAL OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation14MINUTES OF ALL MEETINGS, ADEQUATE AND CORRECT BOOKS, A RECORD OF ITS
IRS990ScheduleO/GeneralExplanation/Explanation15MEMBERS, AND A COPY OF THE CORPORATION'S ARTICLES OF INCORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation16AND BYLAWS.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10908 MARTIN LUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0NATCHITOCHES
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071457
IRS990/TheBooksAreInCareOf/NamePerson0JUDIE BARNUM
IRS990/TheBooksAreInCareOf/TelephoneNumber03183548207
IRS990/TotalAssets/BOY031008
IRS990/TotalAssetsBOY031008
IRS990/TotalAssets/EOY033699
IRS990/TotalAssetsEOY033699
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0199421
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0199421
IRS990/TotalFunctionalExpenses/Total0199421
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY066564
IRS990/TotalLiabilitiesBOY066564
IRS990/TotalLiabilities/EOY063412
IRS990/TotalLiabilitiesEOY063412
IRS990/TotalLiabNetAssetsFundBalances/BOY031008
IRS990/TotalLiabNetAssetsFundBalances/EOY033699
IRS990/TotalNbrEmployees043
IRS990/TotalNetAssetsFundBalances/BOY0-35556
IRS990/TotalNetAssetsFundBalances/EOY0-29713
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0205264
IRS990/TotalRevenueCurrentYear0205264
IRS990/TotalRevenuePriorYear0106496
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0205264
IRS990/TotalRevenue/TotalRevenueColumn0205264
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510651970
ReturnHeader/Filer/Name/BusinessNameLine10EMPOWERING PEOPLE WITH PURPOS
ReturnHeader/Filer/NameControl0EMPO
ReturnHeader/Filer/Phone03183542288
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1422 908 MARTIN LUTHER K
ReturnHeader/Filer/USAddress/City0NATCHITOCHES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071457
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-04
ReturnHeader/Officer/Name0MONTE L DEMARS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASKOM BROWN & ASSOCIATES LL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10816 UNIVERSITY PARKWAY SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071457
ReturnHeader/Preparer/Name0KIMBRA WATSON EA
ReturnHeader/Preparer/Phone03183571520
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T16:48:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.