Civic Intelligence

Weese Providers Inc

990 • Fiscal year 2013 • EIN 58-2069357

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
P O Box 5770715

(225) 492-2492

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,333

Down $1,834 (-26%) from 2012

Net Assets

Down

$4,196

Down $1,907 (-31%) from 2012

Liabilities

Up

$1,137

Up $73 (+6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

$897,679

No earlier filing loaded for comparison.

Expenses

Down

$899,586

Down $1,439 (-0.2%) from 2012

Net Income

-$1,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $2,264Liabilities 2010: $869Net Assets 2010: $1,3952010Assets 2011: $6,191Liabilities 2011: $1,038Net Assets 2011: $5,1532011Assets 2012: $7,167Liabilities 2012: $1,064Net Assets 2012: $6,1032012Assets 2013: $5,333Liabilities 2013: $1,137Net Assets 2013: $4,1962013Assets 2014: $9,160Liabilities 2014: $1,209Net Assets 2014: $7,9512014Assets 2015: $10,603Liabilities 2015: $1,254Net Assets 2015: $9,3492015Assets 2016: $24,549Liabilities 2016: $1,803Net Assets 2016: $22,7462016Assets 2017: $30,118Liabilities 2017: $1,681Net Assets 2017: $28,4372017Assets 2018: $26,956Liabilities 2018: $10,870Net Assets 2018: $16,0862018Assets 2019: $183,662Liabilities 2019: $178,793Net Assets 2019: $4,8692019Assets 2020: $109,668Liabilities 2020: $100,705Net Assets 2020: $8,9632020Assets 2021: $169,650Liabilities 2021: $97,517Net Assets 2021: $72,1332021Assets 2022: $245,000Liabilities 2022: $190,430Net Assets 2022: $54,5702022Assets 2023: $223,875Liabilities 2023: $180,235Net Assets 2023: $43,6402023

Highlighted filing

2013

Assets$5,333
Liabilities$1,137
Net Assets$4,196
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,4522010Expenses 2011: $839,1992011Expenses 2012: $901,0252012Revenue 2013: $897,679Expenses 2013: $899,586Net Income 2013: -$1,9072013Revenue 2014: $941,464Expenses 2014: $937,709Net Income 2014: $3,7552014Revenue 2015: $1,005,956Expenses 2015: $1,004,553Net Income 2015: $1,4032015Revenue 2016: $1,036,933Expenses 2016: $1,024,192Net Income 2016: $12,7412016Revenue 2017: $1,159,231Expenses 2017: $1,153,540Net Income 2017: $5,6912017Revenue 2018: $1,157,712Expenses 2018: $1,170,063Net Income 2018: -$12,3512018Revenue 2019: $1,077,802Expenses 2019: $1,078,397Net Income 2019: -$5952019Revenue 2020: $1,116,758Expenses 2020: $1,112,664Net Income 2020: $4,0942020Revenue 2021: $1,244,067Expenses 2021: $1,180,897Net Income 2021: $63,1702021Revenue 2022: $1,181,067Expenses 2022: $1,198,630Net Income 2022: -$17,5632022Revenue 2023: $1,145,024Expenses 2023: $1,154,649Net Income 2023: -$9,6252023

Highlighted filing

2013

Revenue$897,679
Expenses$899,586
Net Income-$1,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$897,679
Mission and Program Overview

Mission

Meals for Non Residential Employees

Maintain food service program for children in non-residential facilities. Facilities and menus monitored to insure compliance to compliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,129$4,370▼ $1,759
Rtn Earn Endowment Incm Other Fnds$6,103$4,196▼ $1,907
Land, Buildings, and Equipment, Net$1,038$768▼ $270
Total Assets$7,167$5,333▼ $1,834
Other Assets Total$0$195▲ $195
Liabilities
Accounts Payable and Accrued Expenses$1,064$1,137▲ $73
Total Liabilities$1,064$1,137▲ $73
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,103$4,196▼ $1,907
Total Liabilities and Net Assets / Fund Balance$7,167$5,333▼ $1,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768-$768
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Joseph HarrisonPresident
Alvin VerretteVice President
Royce RandallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$897,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$737,688
Salaries, Compensation, and Employee Benefits$133,231
Other Expenses$28,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$737,688--$737,688
Other Salaries and Wages-$123,576-$123,576
Travel-$12,114-$12,114
Payroll Taxes-$9,655-$9,655
Office Expenses-$3,390-$3,390
Other Expenses-$1,103-$1,103
Information Technology-$620-$620
Insurance-$317-$317
Advertising-$228-$228
Total Functional Expenses$737,688$161,898$0$899,586

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thi Juan WellsFamily Member to E Wells and R RandallPayrollNo$43,143
Elosie WellsFamily Member of Board Member J HarrisonPayrollNo$37,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A

“Part vi, section a: 1. Employee thi juan wells is cousin of board member royce randall. 2. Employee thi juan wells is niece of employee eloise wells 3. Employee eloise wells is sister in law of board member joseph harrison.”

Part VI, Section B, Line 15

“AUDIT BY STATE AGENCIES”

Part VI, Section C, Line 19

“By written request to the board of directors”

Filing and Contact Details

Filer

EIN
58-2069357
Phone
2254922492

Signing Officer

Name
Joseph Harrison
Title
President
Signed
2014-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Harrison
Formed
1994
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Preparer
Sandra Brown
Phone
2252625527
Raw XML Appendix378 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/ExplanationTxt0PART VI, SECTION A: 1. EMPLOYEE THI JUAN WELLS IS COUSIN OF BOARD MEMBER ROYCE RANDALL. 2. EMPLOYEE THI JUAN WELLS IS NIECE OF EMPLOYEE ELOISE WELLS 3. EMPLOYEE ELOISE WELLS IS SISTER IN LAW OF BOARD MEMBER JOSEPH HARRISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT BY STATE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07167
IRS990/TotalAssetsEOYAmt05333
IRS990/TotalAssetsGrp/BOYAmt07167
IRS990/TotalAssetsGrp/EOYAmt05333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0897679
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899586
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt01064
IRS990/TotalLiabilitiesEOYAmt01137
IRS990/TotalLiabilitiesGrp/BOYAmt01064
IRS990/TotalLiabilitiesGrp/EOYAmt01137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0737688
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012114
IRS990/TravelGrp/TotalAmt012114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108253 LA HIGHWAY 418
IRS990/USAddress/City0BATCHELOR
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070715
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEESE PROVIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEES
ReturnHeader/Filer/EIN0582069357
ReturnHeader/Filer/PhoneNum02254922492
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 57
ReturnHeader/Filer/USAddress/City0BATCHELOR
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 78384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708378384
ReturnHeader/PreparerPersonGrp/PhoneNum02252625527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T15:38:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333
Liabilities
$1,137
Net assets
$4,196
Revenue
$897,679
Expenses
$899,586
Net income
-$1,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.18$0.04$1.15$1.15$0.01
2022Summary only. Only limited summary data is available for this year.$0.25$0.19$0.05$1.18$1.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$1.24$1.18$0.06
2020Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$1.12$1.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$1.08$1.08$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.16$1.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.16$1.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.04$1.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.01$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.94$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.90$0.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.89