Civic Intelligence

Pointe Coupee Enrichment Center Inc.

990EZ • Fiscal year 2022 • EIN 65-1265858

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

8404 Mandella LaneNew Roads, LA 70760

(225) 638-4663

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,838

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$41,417

Up $4,749 (+13%) from 2021

Net Assets

Up

$34,721

Up $8,327 (+32%) from 2021

Liabilities

Down

$6,696

Down $3,578 (-35%) from 2021

Revenue

Down

$144,818

Down $26,118 (-15%) from 2021

Expenses

Down

$136,491

Down $37,599 (-22%) from 2021

Net Income

Up

$8,327

Up $11,481 (+364%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,420Liabilities 2011: $2,187Net Assets 2011: $23,2332011Assets 2012: $23,436Liabilities 2012: $02012Assets 2013: $28,987Liabilities 2013: $1,598Net Assets 2013: $27,3892013Assets 2014: $26,011Liabilities 2014: $2,229Net Assets 2014: $23,7822014Assets 2015: $19,182Liabilities 2015: $309Net Assets 2015: $18,8732015Assets 2016: $19,642Net Assets 2016: $19,6422016Assets 2017: $25,434Net Assets 2017: $18,4262017Assets 2018: $17,251Net Assets 2018: $17,2512018Assets 2019: $19,402Liabilities 2019: $15,136Net Assets 2019: $4,2662019Assets 2020: $30,671Liabilities 2020: $1,123Net Assets 2020: $29,5482020Assets 2021: $36,668Liabilities 2021: $10,274Net Assets 2021: $26,3942021Assets 2022: $41,417Liabilities 2022: $6,696Net Assets 2022: $34,7212022Assets 2023: $45,345Liabilities 2023: $12,381Net Assets 2023: $32,9642023Assets 2024: $49,210Liabilities 2024: $11,957Net Assets 2024: $37,2532024

Highlighted filing

2022

Assets$41,417
Liabilities$6,696
Net Assets$34,721

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $213,535Expenses 2011: $217,351Net Income 2011: -$3,8162011Revenue 2012: $81,885Expenses 2012: $81,682Net Income 2012: $2032012Revenue 2013: $43,640Expenses 2013: $39,687Net Income 2013: $3,9532013Revenue 2014: $159,766Expenses 2014: $163,373Net Income 2014: -$3,6072014Revenue 2015: $148,730Expenses 2015: $153,639Net Income 2015: -$4,9092015Revenue 2016: $112,613Expenses 2016: $111,844Net Income 2016: $7692016Revenue 2017: $47,862Expenses 2017: $49,078Net Income 2017: -$1,2162017Revenue 2018: $23,882Expenses 2018: $32,065Net Income 2018: -$8,1832018Revenue 2019: $23,043Expenses 2019: $36,028Net Income 2019: -$12,9852019Revenue 2020: $136,936Expenses 2020: $111,654Net Income 2020: $25,2822020Revenue 2021: $170,936Expenses 2021: $174,090Net Income 2021: -$3,1542021Revenue 2022: $144,818Expenses 2022: $136,491Net Income 2022: $8,3272022Revenue 2023: $17,423Expenses 2023: $19,180Net Income 2023: -$1,7572023Revenue 2024: $48,703Expenses 2024: $44,414Net Income 2024: $4,2892024

Highlighted filing

2022

Revenue$144,818
Expenses$136,491
Net Income$8,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$144,818
Mission and Program Overview

Mission

To provide mentoring, tutoring and enrichment for students ranging in age from 5-17 years.

To provide mentoring tutoring and enrichment to students ranging in age from 5-17 years old.

Program Services

DescriptionGrantsExpenses
A. Improve academic performance of participating children enhance self-esteem and socialization and allow students to focus their attention on areas of personal difficulties.$0$136,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolly WrightDirectorPT$40,838-$40,838
Ellias WilliamsPresident-$0--
Nicholas OverstreetSecretary-$0--
Mark WrightTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pointe Coupee Enrichment Cente
EIN
65-1265858
In Care Of
% Dolly Wright
Address
8404 Mandella Lane, New Roads, LA 70760

Signing Officer

Name
Dolly Wright
Title
Executive Director
Signed
2023-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Pointe Coupee Enrichment Center
Address
5050 Bueche Rd, Port Allen, LA 70767
Preparer
Deborah Williams
Supplemental Narrative

Additional Explanations

Doing Business As Names

Pointe Coupee Enrichment Cente

Part I, line 16

| Other Expenses:, Amount:| Field trips, $3924.00| Insurance, $5808.00| Supplies #14 #16, $16954.00| office supplies, $1450.00| Bank Service Charge, $196.00| Advertisment, $361.00| Legal and Professional Services, $2566.00| Accounting, $675.00| Advertisement, $361.00| Bank charges, $320.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $10274, $6696|

Raw XML Appendix181 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/ExplanationTxt0Pointe Coupee Enrichment Cente
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Field trips, $3924.00| Insurance, $5808.00| Supplies #14 #16, $16954.00| office supplies, $1450.00| Bank Service Charge, $196.00| Advertisment, $361.00| Legal and Professional Services, $2566.00| Accounting, $675.00| Advertisement, $361.00| Bank charges, $320.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $10274, $6696|
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Williams
ReturnHeader/ReturnTs02023-10-17T06:13:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.49$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$1.45$1.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$1.71$1.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.37$1.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.23$0.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.24$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.48$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.13$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.49$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.60$1.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.44$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.82$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$2.14$2.17$0.04