Civic Intelligence

Fddoc Winners Circle Inc.

990 • Fiscal year 2023 • EIN 68-0540000

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$431,289

Down $87,636 (-17%) from 2022

Net Assets

Down

$419,870

Down $27,474 (-6.1%) from 2022

Liabilities

Down

$11,419

Down $60,162 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$112,714

Down $750,302 (-87%) from 2022

Expenses

Down

$140,188

Down $660,645 (-82%) from 2022

Net Income

Down

-$27,474

Down $89,657 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$431,289
Liabilities$11,419
Net Assets$419,870
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$112,714
Expenses$140,188
Net Income-$27,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$151,705
Mission and Program Overview

Mission

AFTER-SCHOOL PROGRAM

AFTER SCHOOL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$146,092$167,226▲ $21,134
Pledges and Grants Receivable$154,326--
Land, Buildings, and Equipment, Net$180,435$120,562▼ $59,873
Cash and Non-Interest-Bearing Accounts$33,760$112,208▲ $78,448
Receivables From Officers Etc-$30,200-
Prepaid Expenses and Deferred Charges$3,219--
Accounts Receivable$1,093$1,093→ $0
Total Assets$518,925$431,289▼ $87,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Accounts Payable and Accrued Expenses$21,581$11,419▼ $10,162
Total Liabilities$71,581$11,419▼ $60,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,344$419,870▼ $27,474
Total Net Assets Fund Balance$447,344$419,870▼ $27,474
Total Liabilities and Net Assets / Fund Balance$518,925$431,289▼ $87,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,562$53,872$174,434
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barri ChandlerProject DirePT$7,600$7,600
Kendra MiletelloChairmanPT$4,995$4,995
Wanda Simpson NelsonSecretary-$2,050$2,050

Board Members and Trustees

NameTitle
David OatisBoard Member
Duane HumphriesBoard Member
Kenneth E BentonBoard Member
Marilyn C BentonBoard Member
Salvadore J Miletello IvBoard Member
Amy GloverTreasurer
Brian HollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,024
Program Service Revenue
$0
Investment Income
$27,596
Other Revenue
$2,094
All Other Contributions
$42,050
Change in Net Assets
$-27,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,338
Salaries, Compensation, and Employee Benefits$25,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,882--$20,882
Other Salaries and Wages$16,930--$16,930
Office Expenses$121$9,424-$9,545
Current Officers, Directors, Trustees, and Key Employees-$6,244-$6,244
Other Expenses$4,275$8,480-$4,275
Insurance$3,219--$3,219
Other Employee Benefits$1,379$1,297-$2,676
Occupancy$1,925$245-$2,170
Travel-$786-$786
Total Functional Expenses$110,712$29,476$0$140,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$30,200-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 nelson board member secretary son - family relationship salvadore miletello kendra miletello board member chairman 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 empoyees' 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
PO BOX 1701, SHREVEPORT, LA 71166

Signing Officer

Name
Kendra Miletello
Title
Chairman
Phone
3182121846
Signed
2024-05-06

Organization Details

Principal Officer
Kendra Miletello
Formed
2003
Legal Domicile
La
Voting Board Members
9
Independent Board Members
7
Employees
3

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart
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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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 EMPOYEES' 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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA MILETELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03182121846
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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
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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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART
ReturnHeader/ReturnTs02024-05-09T17:37:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILETELLO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,289
Liabilities
$11,419
Net assets
$419,870
Revenue
$112,714
Expenses
$140,188
Net income
-$27,474
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