Civic Intelligence

Southeast Spouse Abuse Program

990 • Fiscal year 2022 • EIN 52-1243258

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

PO Box 1946Hammond, LA 70404-1946

(985) 542-8384

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$878,839

Up $215,547 (+32%) from 2021

Net Assets

Up

$608,753

Up $14,214 (+2.4%) from 2021

Liabilities

Up

$270,086

Up $201,333 (+293%) from 2021

Revenue

Down

$699,892

Down $118,108 (-14%) from 2021

Expenses

Down

$685,680

Down $106,923 (-13%) from 2021

Net Income

Down

$14,212

Down $11,185 (-44%) from 2021

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

2022

Assets$878,839
Liabilities$270,086
Net Assets$608,753

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

2022

Revenue$699,892
Expenses$685,680
Net Income$14,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.0
Gross Receipts
$699,892
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.

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, teh achievement of peace in relationships and establishment of a system to hold perpretrators accountable and to provide a safe work environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,125$432,699▲ $255,574
Pledges and Grants Receivable$340,167$304,276▼ $35,891
Land, Buildings, and Equipment, Net$134,417$126,191▼ $8,226
Prepaid Expenses and Deferred Charges$11,583$15,673▲ $4,090
Total Assets$663,292$878,839▲ $215,547
Liabilities
Deferred Revenue-$232,202-
Accounts Payable and Accrued Expenses$40,314$37,884▼ $2,430
Other Liabilities$28,439--
Total Liabilities$68,753$270,086▲ $201,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,539$608,753▲ $14,214
Total Net Assets Fund Balance$594,539$608,753▲ $14,214
Total Liabilities and Net Assets / Fund Balance$663,292$878,839▲ $215,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,300-$42,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim FultzBoard Presid
Gregory HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$699,393
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$478
Change in Net Assets
$14,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,054
Salaries, Compensation, and Employee Benefits$267,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,634$58,155-$236,789
All Other Expenses$52,795$6,299-$59,094
Payroll Taxes$23,264$7,573-$30,837
Insurance$19,283$1,640-$20,923
Other Expenses$12,603$2,465-$15,068
Occupancy$12,600--$12,600
Depreciation Depletion$8,227--$8,227
Advertising$1,150$5,920-$7,070
Total Functional Expenses$585,315$100,365$0$685,680
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 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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

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

Signing Officer

Name
Summer Parmley
Title
Executive Director
Phone
9855428384
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Fultz
Formed
1981
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Hebert Johnson and Associates Inc
Address
18435 HIGHWAY 22, PONCHATOULA, LA 70454
Preparer
Charles Hebert
Phone
9853865740
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Southeast spouse abuse program includes a 24-hour toll free crisis line, short term counseling for survivors of intimate partner violence and their dependent children, transitional housing, peer support groups, community education presentations, in-service training for professionals and para- professionals and numerous outreach locations throughout the programs four parish area.

Form 990, Page 2, Part III, Line 4D

Southeast spouse abuse program includes a 24-hour toll free crisis line, short term counseling for survivors of intimate partner violence and their dependent children, transitional housing, peer support groups, community education presentations, in-service training for professionals and para- professionals and numerous outreach locations throughout the programs four parish area.

Form 990, Part XI, Line 9

Book / tax depreciation difference 2

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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/ExplanationTxt1SOUTHEAST SPOUSE ABUSE PROGRAM INCLUDES A 24-HOUR TOLL FREE CRISIS LINE, SHORT TERM COUNSELING FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND THEIR DEPENDENT CHILDREN, TRANSITIONAL HOUSING, PEER SUPPORT GROUPS, COMMUNITY EDUCATION PRESENTATIONS, IN-SERVICE TRAINING FOR PROFESSIONALS AND PARA- PROFESSIONALS AND NUMEROUS OUTREACH LOCATIONS THROUGHOUT THE PROGRAMS FOUR PARISH AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SAFELOUISIANA.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0WE HAD A 157,000 RECEIVABLE FROM HUD OUTSTANDING FROM AUGUST 2022, THAT WE WERE NOT SURE IF COLLECTIBLE UNTIL MARCH 30, 2023. WE COULD NOT FILE WITH THIS BIG OF A MATERIAL NUMBER BEING UNCERTAIN.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER PARMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09855428384
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST SPOUSE ABUSE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0521243258
ReturnHeader/Filer/PhoneNum09855428384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1946
ReturnHeader/Filer/USAddress/CityNm0HAMMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704041946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363467324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEBERT JOHNSON AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018435 HIGHWAY 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCHATOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070454
ReturnHeader/PreparerPersonGrp/PhoneNum09853865740
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HEBERT
ReturnHeader/ReturnTs02023-04-19T17:35:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUMMER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARMLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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