Civic Intelligence

Fddoc Winners Circle Inc.

990 • Fiscal year 2018 • EIN 68-0540000

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

Organization ProfileN/A
PO Box 1701Shreveport, LA 71166

(318) 212-1846

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$304,227

Down $10,140 (-3.2%) from 2017

Net Assets

Down

$302,035

Down $9,406 (-3.0%) from 2017

Liabilities

Down

$2,192

Down $734 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$474,716

Up $39,901 (+9.2%) from 2017

Expenses

Up

$484,122

Up $37,307 (+8.3%) from 2017

Net Income

Up

-$9,406

Up $2,594 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$304,227
Liabilities$2,192
Net Assets$302,035
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$474,716
Expenses$484,122
Net Income-$9,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.3
Gross Receipts
$474,716
Mission and Program Overview

Mission

AFTER-SCHOOL PROGRAM

AFTER SCHOOL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,926$129,586▲ $12,660
Land, Buildings, and Equipment, Net$126,735$110,757▼ $15,978
Pledges and Grants Receivable$67,866$54,861▼ $13,005
Accounts Receivable$1,500$7,683▲ $6,183
Prepaid Expenses and Deferred Charges$1,340$1,340→ $0
Total Assets$314,367$304,227▼ $10,140
Liabilities
Accounts Payable and Accrued Expenses$2,926$2,192▼ $734
Total Liabilities$2,926$2,192▼ $734
Net Assets / Fund Balance
Unrestricted Net Assets$311,441$298,742▼ $12,699
Temporarily Rstr Net Assets-$3,293-
Total Net Assets Fund Balance$311,441$302,035▼ $9,406
Total Liabilities and Net Assets / Fund Balance$314,367$304,227▼ $10,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,511$44,037$141,548
Equipment$3,246$17,972$21,218
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda RubbenExecutive DirectorFT$53,300$53,300
Kendra MiletelloTreasurerPT$23,533$23,533
Wanda C NelsonSecretaryPT$9,000$9,000

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
$456,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,000
All Other Contributions
$41,138
Change in Net Assets
$-9,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$474,716
Total Revenue per Form 990
$474,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,254
Other Expenses$165,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,063--$173,063
Current Officers, Directors, Trustees, and Key Employees$85,833$30,333-$116,166
Other Employee Benefits$26,772$2,253-$29,025
Occupancy$11,809$5,061-$16,870
Depreciation Depletion$3,911$5,400-$9,311
All Other Expenses$2,856$5,476-$8,332
Insurance$5,725$1,785-$7,510
Other Expenses$6,425$360-$6,785
Office Expenses-$5,316-$5,316
Travel$454$1,818-$2,272
Total Functional Expenses$411,629$72,493$0$484,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,122
Total Expenses per Audited Statements$484,122
Total Expenses per Form 990$484,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
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, Part VI, Section A, Line 2

“Related party information among officers: salvadore miletello wanda nelson 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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is approved by the governing board of directors.all other employees' compensation is approved by the ceo and boardchairman.”

Form 990, Part VI, Section C, 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
PO BOX 1701, SHREVEPORT, LA 71166

Signing Officer

Name
Kendra Miletello
Title
Chairman
Phone
3182121846
Signed
2019-01-26

Organization Details

Principal Officer
Kendra Miletello
Formed
2003
Legal Domicile
La
Voting Board Members
8
Independent Board Members
6
Employees
93
Volunteers
25

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt02991884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02991884
IRS990ScheduleA/TotalSupportAmt03081884
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt097511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141548
IRS990ScheduleD/EquipmentGrp/BookValueAmt03246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484122
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0474716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110757
IRS990ScheduleD/TotalExpensesPerForm990Amt0484122
IRS990ScheduleD/TotalRevenuePerForm990Amt0474716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS: SALVADORE MILETELLO WANDA NELSON 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.ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE CEO AND BOARDCHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03293
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314367
IRS990/TotalAssetsEOYAmt0304227
IRS990/TotalAssetsGrp/BOYAmt0314367
IRS990/TotalAssetsGrp/EOYAmt0304227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456716
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02926
IRS990/TotalLiabilitiesEOYAmt02192
IRS990/TotalLiabilitiesGrp/BOYAmt02926
IRS990/TotalLiabilitiesGrp/EOYAmt02192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411629
IRS990/TotalReportableCompFromOrgAmt085833
IRS990/TotalRevenueGrp/ExclusionAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01818
IRS990/TravelGrp/ProgramServicesAmt0454
IRS990/TravelGrp/TotalAmt02272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298742
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA MILETELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03182121846
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FDDOC WINNERS' CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0FDDO
ReturnHeader/Filer/EIN0680540000
ReturnHeader/Filer/PhoneNum03182121846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1701
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034B479E137C192F161118F9626740A2B93C6D654
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A98C32888B4B0F975F3F7BD49C32D073693E4993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.210.145
ReturnHeader/FilingSecurityInformation/IPDt02019-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:57:22
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/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02019-01-26T09:00:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,227
Liabilities
$2,192
Net assets
$302,035
Revenue
$474,716
Expenses
$484,122
Net income
-$9,406
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