Civic Intelligence

Fddoc Winners Circle Inc.

990 • Fiscal year 2019 • EIN 68-0540000

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,900

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$397,059

Up $92,832 (+31%) from 2018

Net Assets

Up

$355,072

Up $53,037 (+18%) from 2018

Liabilities

Up

$41,987

Up $39,795 (+1815%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$650,727

Up $176,011 (+37%) from 2018

Expenses

Up

$597,690

Up $113,568 (+23%) from 2018

Net Income

Up

$53,037

Up $62,443 (+664%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$397,059
Liabilities$41,987
Net Assets$355,072
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$650,727
Expenses$597,690
Net Income$53,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.1
Gross Receipts
$755,092
Mission and Program Overview

Mission

AFTER-SCHOOL PROGRAM

AFTER SCHOOL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$168,079-
Pledges and Grants Receivable$54,861$114,770▲ $59,909
Cash and Non-Interest-Bearing Accounts$129,586$68,233▼ $61,353
Land, Buildings, and Equipment, Net$110,757$43,057▼ $67,700
Prepaid Expenses and Deferred Charges$1,340$2,040▲ $700
Accounts Receivable$7,683$880▼ $6,803
Total Assets$304,227$397,059▲ $92,832
Liabilities
Accounts Payable and Accrued Expenses$2,192$41,987▲ $39,795
Total Liabilities$2,192$41,987▲ $39,795
Net Assets / Fund Balance
Unrestricted Net Assets$298,742$355,072▲ $56,330
Temporarily Rstr Net Assets$3,293$0▼ $3,293
Total Net Assets Fund Balance$302,035$355,072▲ $53,037
Total Liabilities and Net Assets / Fund Balance$304,227$397,059▲ $92,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,057$21,932$64,989
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda RubbenExecutive DirectorFT$52,900$52,900
Kendra MiletelloChairmanPT$21,225$21,225
Wanda Simpson NelsonSecretaryPT$9,000$9,000

Board Members and Trustees

NameTitle
Salvadore J Miletello IvVice President
David OatisBoard Member
Duane HumphriesBoard Member
Kenneth E BentonBoard Member
Marilyn C BentonBoard Member
Brian HollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,033
Program Service Revenue
$0
Investment Income
$67,746
Other Revenue
$12,948
All Other Contributions
$27,768
Change in Net Assets
$53,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$650,727
Total Revenue per Form 990
$650,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,442
Other Expenses$246,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,801--$217,801
Current Officers, Directors, Trustees, and Key Employees$83,125$21,248-$104,373
Payroll Taxes$27,338$1,930-$29,268
Office Expenses-$21,115-$21,115
Occupancy$13,619$5,836-$19,455
Other Expenses$12,987$2,951-$15,938
Depreciation Depletion$2,403$4,702-$7,105
Travel$1,244$4,975-$6,219
Insurance$2,989$1,785-$4,774
All Other Expenses-$1,417-$1,417
Total Functional Expenses$520,499$77,191$0$597,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,690
Total Expenses per Audited Statements$597,690
Total Expenses per Form 990$597,690
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
2020-04-10

Organization Details

Principal Officer
Kendra Miletello
Formed
2003
Legal Domicile
La
Voting Board Members
8
Independent Board Members
6
Employees
94
Volunteers
25

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 407 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/CurrentTaxYearMinus4YearsAmt018000
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IRS990ScheduleA/PublicSupportPY170Pct00.97080
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021932
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597690
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0650727
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IRS990ScheduleD/TotalRevenuePerForm990Amt0650727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597690
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597690
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IRS990/TravelGrp/ProgramServicesAmt01244
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03182121846
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
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ReturnHeader/FilingSecurityInformation/IPTm009:06:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,059
Liabilities
$41,987
Net assets
$355,072
Revenue
$650,727
Expenses
$597,690
Net income
$53,037
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