Civic Intelligence

Fddoc Winners Circle Inc.

990 • Fiscal year 2014 • EIN 68-0540000

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
920 Pierremont RoadRoom/Suite 31471106

(318) 212-1846

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,677

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$397,232

Up $22,438 (+6.0%) from 2013

Net Assets

Up

$369,887

Up $3,694 (+1.0%) from 2013

Liabilities

Up

$27,345

Up $18,744 (+218%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$795,477

Up $124,527 (+19%) from 2013

Expenses

Up

$791,783

Up $93,713 (+13%) from 2013

Net Income

Up

$3,694

Up $30,814 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $404,909Liabilities 2011: $13,497Net Assets 2011: $391,4122011Assets 2012: $406,384Liabilities 2012: $13,071Net Assets 2012: $393,3132012Assets 2013: $374,794Liabilities 2013: $8,601Net Assets 2013: $366,1932013Assets 2014: $397,232Liabilities 2014: $27,345Net Assets 2014: $369,8872014Assets 2015: $345,530Liabilities 2015: $14,810Net Assets 2015: $330,7202015Assets 2016: $326,113Liabilities 2016: $2,672Net Assets 2016: $323,4412016Assets 2017: $314,367Liabilities 2017: $2,926Net Assets 2017: $311,4412017Assets 2018: $304,227Liabilities 2018: $2,192Net Assets 2018: $302,0352018Assets 2019: $397,059Liabilities 2019: $41,987Net Assets 2019: $355,0722019Assets 2020: $385,374Liabilities 2020: $12,632Net Assets 2020: $372,7422020Assets 2021: $554,569Liabilities 2021: $169,408Net Assets 2021: $385,1612021Assets 2022: $518,925Liabilities 2022: $71,581Net Assets 2022: $447,3442022Assets 2023: $431,289Liabilities 2023: $11,419Net Assets 2023: $419,8702023Assets 2024: $546,572Liabilities 2024: $1,682Net Assets 2024: $544,8902024

Highlighted filing

2014

Assets$397,232
Liabilities$27,345
Net Assets$369,887
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,865,650Expenses 2011: $1,793,951Net Income 2011: $71,6992011Revenue 2012: $1,411,643Expenses 2012: $1,409,742Net Income 2012: $1,9012012Revenue 2013: $670,950Expenses 2013: $698,070Net Income 2013: -$27,1202013Revenue 2014: $795,477Expenses 2014: $791,783Net Income 2014: $3,6942014Revenue 2015: $750,189Expenses 2015: $789,356Net Income 2015: -$39,1672015Revenue 2016: $626,687Expenses 2016: $633,966Net Income 2016: -$7,2792016Revenue 2017: $434,815Expenses 2017: $446,815Net Income 2017: -$12,0002017Revenue 2018: $474,716Expenses 2018: $484,122Net Income 2018: -$9,4062018Revenue 2019: $650,727Expenses 2019: $597,690Net Income 2019: $53,0372019Revenue 2020: $644,680Expenses 2020: $627,010Net Income 2020: $17,6702020Revenue 2021: $730,621Expenses 2021: $718,202Net Income 2021: $12,4192021Revenue 2022: $863,016Expenses 2022: $800,833Net Income 2022: $62,1832022Revenue 2023: $112,714Expenses 2023: $140,188Net Income 2023: -$27,4742023Revenue 2024: $193,065Expenses 2024: $68,045Net Income 2024: $125,0202024

Highlighted filing

2014

Revenue$795,477
Expenses$791,783
Net Income$3,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$795,477
Mission and Program Overview

Mission

AFTER-SCHOOL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,910$192,601▲ $135,691
Land, Buildings, and Equipment, Net$180,953$160,306▼ $20,647
Cash and Non-Interest-Bearing Accounts$135,431$41,485▼ $93,946
Accounts Receivable$1,500$1,500→ $0
Prepaid Expenses and Deferred Charges-$1,340-
Total Assets$374,794$397,232▲ $22,438
Liabilities
Accounts Payable and Accrued Expenses$8,601$27,345▲ $18,744
Total Liabilities$8,601$27,345▲ $18,744
Net Assets / Fund Balance
Unrestricted Net Assets$366,193$369,887▲ $3,694
Total Net Assets Fund Balance$366,193$369,887▲ $3,694
Total Liabilities and Net Assets / Fund Balance$374,794$397,232▲ $22,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,384$25,164$141,548
Other Land Buildings$24,057$17,183$41,240
Equipment$9,865$18,197$28,062
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda RubbenCEO-$50,677$50,677
Kendra MiletelloTreasurerPT$24,000$24,000
Wanda SimpsonSecretaryPT$24,000$24,000

Board Members and Trustees

NameTitle
Salvadore J Miletello IvChairman
Brian HollinsBoard Member
David OatisBoard Member
Duane HumphriesBoard Member
Kenneth E BentonBoard Member
Marilyn C BentonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$777,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,000
All Other Contributions
$72,282
Change in Net Assets
$3,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,477
Total Revenue per Audited Statements
$795,477
Total Revenue per Form 990
$795,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,815
Other Expenses$308,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,328$1,659-$334,987
Current Officers, Directors, Trustees, and Key Employees$74,000$24,000-$98,000
Other Employee Benefits$40,028$9,800-$49,828
All Other Expenses$7,887$27,637-$35,524
Depreciation Depletion$7,770$10,552-$18,322
Other Expenses$17,757$1,529-$17,757
Occupancy$11,340$4,860-$16,200
Insurance$8,530$1,733-$10,263
Travel$1,398$5,594-$6,992
Total Functional Expenses$698,619$93,164$0$791,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,783
Total Expenses per Audited Statements$791,783
Total Expenses per Form 990$791,783
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Salvadore miletello wanda simpson chairman board member son - family relationship salvadore miletello kendra miletello chairman board member husband - family relationship kenneth e. Benton marilyn benton board member board member husband - family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization obtains annual statements signed by the board members.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other employees' compensation is approved by the ceo and board chairman.”

Form 990, Page 6, Part VI, Line 19

“All documents will be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0540000
Phone
3182121846

Signing Officer

Name
Salvadore Miletello
Title
Chairman
Phone
3182121846
Signed
2015-05-11

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
8
Independent Board Members
6
Employees
127
Volunteers
20

Preparer

Preparer
Travis H Morehart CPA
Phone
3182225415
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALVADORE MILETELLO WANDA SIMPSON CHAIRMAN BOARD MEMBER SON - FAMILY RELATIONSHIP SALVADORE MILETELLO KENDRA MILETELLO CHAIRMAN BOARD MEMBER HUSBAND - FAMILY RELATIONSHIP KENNETH E. BENTON MARILYN BENTON BOARD MEMBER BOARD MEMBER HUSBAND - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS ANNUAL STATEMENTS SIGNED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE CEO AND BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0397232
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IRS990/TotalContributionsAmt0777477
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08601
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369887
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397232
IRS990/TravelGrp/ManagementAndGeneralAmt05594
IRS990/TravelGrp/ProgramServicesAmt01398
IRS990/TravelGrp/TotalAmt06992
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369887
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVADORE MILETELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03182121846
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FDDOC WINNERS' CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0FDDO
ReturnHeader/Filer/EIN0680540000
ReturnHeader/Filer/PhoneNum03182121846
ReturnHeader/Filer/USAddress/AddressLine10920 PIERREMONT ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 314
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02015-05-12T10:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,232
Liabilities
$27,345
Net assets
$369,887
Revenue
$795,477
Expenses
$791,783
Net income
$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.19$0.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.86$0.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.39$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.64$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.65$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.43$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.63$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.75$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.80$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.37$0.67$0.70$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.39$1.41$1.41$0.00
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$1.87$1.79$0.07