Civic Intelligence

Southeast Spouse Abuse Program

990 • Fiscal year 2017 • EIN 52-1243258

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

PO Box 1946Hammond, LA 70404

(985) 542-8384

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$549,279

Up $50,485 (+10%) from 2016

Net Assets

Up

$526,761

Up $42,253 (+8.7%) from 2016

Liabilities

Up

$22,518

Up $8,232 (+58%) from 2016

Revenue

Up

$701,729

Up $34,471 (+5.2%) from 2016

Expenses

Down

$659,476

Down $5,153 (-0.8%) from 2016

Net Income

Up

$42,253

Up $39,624 (+1507%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $552,026Liabilities 2011: $96,706Net Assets 2011: $455,3202011Assets 2012: $597,006Liabilities 2012: $96,944Net Assets 2012: $500,0622012Assets 2013: $579,121Liabilities 2013: $98,368Net Assets 2013: $480,7532013Assets 2014: $579,817Liabilities 2014: $108,409Net Assets 2014: $471,4082014Assets 2015: $582,830Liabilities 2015: $100,951Net Assets 2015: $481,8792015Assets 2016: $498,794Liabilities 2016: $14,286Net Assets 2016: $484,5082016Assets 2017: $549,279Liabilities 2017: $22,518Net Assets 2017: $526,7612017Assets 2018: $546,861Liabilities 2018: $24,767Net Assets 2018: $522,0942018Assets 2019: $556,353Liabilities 2019: $23,559Net Assets 2019: $532,7942019Assets 2020: $596,313Liabilities 2020: $27,171Net Assets 2020: $569,1422020Assets 2021: $663,292Liabilities 2021: $68,753Net Assets 2021: $594,5392021Assets 2022: $878,839Liabilities 2022: $270,086Net Assets 2022: $608,7532022Assets 2023: $848,822Liabilities 2023: $229,711Net Assets 2023: $619,1112023Assets 2024: $1,186,250Liabilities 2024: $242,393Net Assets 2024: $943,8572024Assets 2025: $1,302,979Liabilities 2025: $289,036Net Assets 2025: $1,013,9432025

Highlighted filing

2017

Assets$549,279
Liabilities$22,518
Net Assets$526,761

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $665,154Expenses 2011: $694,170Net Income 2011: -$29,0162011Revenue 2012: $660,690Expenses 2012: $615,948Net Income 2012: $44,7422012Expenses 2013: $629,5582013Revenue 2014: $520,519Expenses 2014: $540,661Net Income 2014: -$20,1422014Revenue 2015: $657,030Expenses 2015: $646,559Net Income 2015: $10,4712015Revenue 2016: $667,258Expenses 2016: $664,629Net Income 2016: $2,6292016Revenue 2017: $701,729Expenses 2017: $659,476Net Income 2017: $42,2532017Revenue 2018: $689,964Expenses 2018: $694,631Net Income 2018: -$4,6672018Revenue 2019: $539,204Expenses 2019: $528,504Net Income 2019: $10,7002019Revenue 2020: $771,701Expenses 2020: $735,353Net Income 2020: $36,3482020Revenue 2021: $818,000Expenses 2021: $792,603Net Income 2021: $25,3972021Revenue 2022: $699,892Expenses 2022: $685,680Net Income 2022: $14,2122022Revenue 2023: $636,914Expenses 2023: $626,556Net Income 2023: $10,3582023Revenue 2024: $996,865Expenses 2024: $672,119Net Income 2024: $324,7462024Revenue 2025: $980,200Expenses 2025: $910,115Net Income 2025: $70,0852025

Highlighted filing

2017

Revenue$701,729
Expenses$659,476
Net Income$42,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$701,729
Mission and Program Overview

Mission

To promote social change by providing services which empower battered and abused individuals and their dependent children of all abilities to achieve safe, violence-free lives; to partner with the community by providing information and education geared toward the elimination of domestic violence, the achievement of peace in relationships and establishment of a system to hold perpetrators accountable and to provide a safe work environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$129,567$222,553▲ $92,986
Cash and Non-Interest-Bearing Accounts$229,499$169,585▼ $59,914
Land, Buildings, and Equipment, Net$130,436$147,386▲ $16,950
Prepaid Expenses and Deferred Charges$9,292$9,755▲ $463
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$498,794$549,279▲ $50,485
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,286$22,518▲ $8,232
Total Liabilities$14,286$22,518▲ $8,232
Net Assets / Fund Balance
Unrestricted Net Assets$484,508$526,761▲ $42,253
Total Net Assets Fund Balance$484,508$526,761▲ $42,253
Total Liabilities and Net Assets / Fund Balance$498,794$549,279▲ $50,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,670$29,963$113,633
Equipment$17,466$29,098$46,564
Leasehold Improvements$25,100$258$25,358
Land$21,150-$21,150
Other Land Buildings-$2,828$2,828
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly FultzPresident
Paul JonesVice President
Gregory HughesBoard Member
Jennie PerkinsBoard Member
Kerrie LongBoard Member
Renee PharesBoard Member
Tameka WhiteBoard Member
Pamela HutchesonExecutive Director
Brian LenardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,594
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$6,111
All Other Contributions
$55,403
Change in Net Assets
$42,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,931
Other Expenses$289,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,169$76,222-$310,391
Other Employee Benefits$44,919$14,621-$59,540
All Other Expenses$50,659$8,734-$59,393
Other Expenses$15,717$3,077-$18,794
Travel$14,700--$14,700
Insurance$10,378$883-$11,261
Depreciation Depletion$5,957$1,166-$7,123
Advertising$60$309-$369
Total Functional Expenses$551,281$108,195$0$659,476
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

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

The accountant reviewed the Form 990 with the Executive Director. A copy of Form 990 was provided to the Board before the return was filed.

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

The organization has a written conflict of interest policy. Any potential conflicts would be discussed at the board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for Executive Director is determined by the board.

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

Compensation for key employees is determined by the board.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 is made available to the public upon request.

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

Audited Financial Statements are submitted to the Louisiana Legislative Auditor and Grantors. The financial statements are available upon request and are also posted to the Legislative Auditor's website.

Filing and Contact Details

Filer

Filer Name
Southeast Spouse Abuse Program
EIN
52-1243258
Phone
9855428384
Address
PO Box 1946, Hammond, LA 70404

Signing Officer

Name
Pamela Hutcheson
Title
Executive Director
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
10

Preparer

Firm
Phil Hebert CPA
Address
600 West Pine Street, Ponchatoula, LA 70454-3740
Preparer
Charles P Hebert
Phone
9853865740
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IRS990/OtherExpensesGrp/TotalAmt151829
IRS990/OtherExpensesGrp/TotalAmt219448
IRS990/OtherExpensesGrp/TotalAmt318794
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06111
IRS990/OtherRevenueTotalAmt06111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295939
IRS990/PYOtherRevenueAmt08853
IRS990/PYRevenuesLessExpensesAmt02629
IRS990/PYSalariesCompEmpBnftPaidAmt0368690
IRS990/PYTotalExpensesAmt0664629
IRS990/PYTotalRevenueAmt0667258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03128477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt03128477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03128477
IRS990ScheduleA/TotalSupportAmt03159062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113633
IRS990ScheduleD/EquipmentGrp/BookValueAmt017466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046564
IRS990ScheduleD/LandGrp/BookValueAmt021150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant reviewed the Form 990 with the Executive Director. A copy of Form 990 was provided to the Board before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy. Any potential conflicts would be discussed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Executive Director is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audited Financial Statements are submitted to the Louisiana Legislative Auditor and Grantors. The financial statements are available upon request and are also posted to the Legislative Auditor's website.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498794
IRS990/TotalAssetsEOYAmt0549279
IRS990/TotalAssetsGrp/BOYAmt0498794
IRS990/TotalAssetsGrp/EOYAmt0549279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0695594
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014286
IRS990/TotalLiabilitiesEOYAmt022518
IRS990/TotalLiabilitiesGrp/BOYAmt014286
IRS990/TotalLiabilitiesGrp/EOYAmt022518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526761
IRS990/TotalProgramServiceExpensesAmt0551281
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549279

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$0.98$0.91$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.94$1.00$0.67$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.64$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$0.70$0.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$0.82$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.77$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.67$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.66$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.52$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$0.63
2012Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.10$0.46$0.67$0.69$0.03