Civic Intelligence

Fddoc Winners Circle Inc.

990 • Fiscal year 2016 • EIN 68-0540000

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
920 Pierremont Road Suite 314Shreveport, LA 71106

(318) 212-1846

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,620

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$326,113

Down $19,417 (-5.6%) from 2015

Net Assets

Down

$323,441

Down $7,279 (-2.2%) from 2015

Liabilities

Down

$2,672

Down $12,138 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Down

$626,687

Down $123,502 (-16%) from 2015

Expenses

Down

$633,966

Down $155,390 (-20%) from 2015

Net Income

Up

-$7,279

Up $31,888 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$326,113
Liabilities$2,672
Net Assets$323,441
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$626,687
Expenses$633,966
Net Income-$7,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$626,687
Mission and Program Overview

Mission

AFTER-SCHOOL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,363$127,897▼ $14,466
Cash and Non-Interest-Bearing Accounts$83,928$109,523▲ $25,595
Pledges and Grants Receivable$116,399$80,853▼ $35,546
Accounts Receivable$1,500$6,500▲ $5,000
Prepaid Expenses and Deferred Charges$1,340$1,340→ $0
Total Assets$345,530$326,113▼ $19,417
Liabilities
Accounts Payable and Accrued Expenses$14,810$2,672▼ $12,138
Total Liabilities$14,810$2,672▼ $12,138
Net Assets / Fund Balance
Unrestricted Net Assets$330,720$323,441▼ $7,279
Total Net Assets Fund Balance$330,720$323,441▼ $7,279
Total Liabilities and Net Assets / Fund Balance$345,530$326,113▼ $19,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,947$34,601$141,548
Equipment$10,950$49,008$59,958
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda RubbenCEOFT$45,180$7,440$52,620
Kendra MiletelloTreasurerPT$24,719-$24,719
Wanda SimpsonSecretaryPT$21,600-$21,600

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
$608,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,000
All Other Contributions
$28,598
Change in Net Assets
$-7,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,687
Total Revenue per Audited Statements
$626,687
Total Revenue per Form 990
$626,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,829
Other Expenses$227,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,981--$282,981
Current Officers, Directors, Trustees, and Key Employees$64,558$20,487-$85,045
Other Employee Benefits$29,804$8,999-$38,803
All Other Expenses$10,072$12,072-$22,144
Depreciation Depletion$6,076$8,390-$14,466
Insurance$9,584$1,646-$11,230
Other Expenses$22,287$10,749-$10,749
Occupancy$5,626$2,411-$8,037
Travel$624$2,498-$3,122
Total Functional Expenses$559,187$74,779$0$633,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,966
Total Expenses per Audited Statements$633,966
Total Expenses per Form 990$633,966
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

Filer Name
FDDOC WINNERS' CIRCLE INC
EIN
68-0540000
Phone
3182121846
Address
920 PIERREMONT ROAD SUITE 314, SHREVEPORT, LA 71106

Signing Officer

Name
Salvadore J Miletello Iv
Title
Chairman
Phone
8776340401
Signed
2017-05-08

Organization Details

Principal Officer
Salvadore J Miletello Iv
Formed
2003
Legal Domicile
La
Voting Board Members
8
Independent Board Members
6
Employees
134
Volunteers
25

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
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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IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt04164903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04164903
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0106947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141548
IRS990ScheduleD/EquipmentGrp/BookValueAmt010950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059958
IRS990ScheduleD/ExpensesSubtotalAmt0633966
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0626687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127897
IRS990ScheduleD/TotalExpensesPerForm990Amt0633966
IRS990ScheduleD/TotalRevenuePerForm990Amt0626687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633966
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0326113
IRS990/TotalAssetsGrp/BOYAmt0345530
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608687
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014810
IRS990/TotalLiabilitiesEOYAmt02672
IRS990/TotalLiabilitiesGrp/BOYAmt014810
IRS990/TotalLiabilitiesGrp/EOYAmt02672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323441
IRS990/TotalOtherCompensationAmt07440
IRS990/TotalProgramServiceExpensesAmt0559187
IRS990/TotalReportableCompFromOrgAmt091499
IRS990/TotalRevenueGrp/ExclusionAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626687
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326113
IRS990/TravelGrp/ManagementAndGeneralAmt02498
IRS990/TravelGrp/ProgramServicesAmt0624
IRS990/TravelGrp/TotalAmt03122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 PIERREMONT ROAD SUITE 314
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVADORE J MILETELLO IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08776340401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FDDOC WINNERS' CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0FDDO
ReturnHeader/Filer/EIN0680540000
ReturnHeader/Filer/PhoneNum03182121846
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 PIERREMONT ROAD SUITE 314
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02017-05-11T14:07:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,113
Liabilities
$2,672
Net assets
$323,441
Revenue
$626,687
Expenses
$633,966
Net income
-$7,279
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