Civic Intelligence

School District Alliance Inc.

990 • Fiscal year 2013 • EIN 71-0892107

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A

View Organization Page

6305 Elysian FieldsGolden, CO 70122

(225) 291-5949

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$188,725

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,235,987

Up $255,568 (+26%) from 2012

Net Assets

Up

$1,235,987

Up $269,112 (+28%) from 2012

Liabilities

Down

$0

Down $13,544 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

$787,324

No earlier filing loaded for comparison.

Expenses

Down

$563,371

Down $39,351 (-6.5%) from 2012

Net Income

$223,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $886,698Liabilities 2011: $26,224Net Assets 2011: $860,4742011Assets 2012: $980,419Liabilities 2012: $13,544Net Assets 2012: $966,8752012Assets 2013: $1,235,987Liabilities 2013: $0Net Assets 2013: $1,235,9872013Assets 2018: $968,531Liabilities 2018: $887Net Assets 2018: $967,6442018Assets 2019: $847,245Liabilities 2019: $812Net Assets 2019: $846,4332019Assets 2020: $677,244Liabilities 2020: $0Net Assets 2020: $677,2442020Assets 2021: $733,456Liabilities 2021: $180Net Assets 2021: $733,2762021Assets 2024: $313,666Liabilities 2024: $164Net Assets 2024: $313,5022024

Highlighted filing

2013

Assets$1,235,987
Liabilities$0
Net Assets$1,235,987
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $520,2112011Expenses 2012: $602,7222012Revenue 2013: $787,324Expenses 2013: $563,371Net Income 2013: $223,9532013Revenue 2018: $168,664Expenses 2018: $176,201Net Income 2018: -$7,5372018Revenue 2019: $10,498Expenses 2019: $131,709Net Income 2019: -$121,2112019Revenue 2020: $23,796Expenses 2020: $107,536Net Income 2020: -$83,7402020Revenue 2021: $393Expenses 2021: $95,414Net Income 2021: -$95,0212021Revenue 2024: $32,564Expenses 2024: $109,477Net Income 2024: -$76,9132024

Highlighted filing

2013

Revenue$787,324
Expenses$563,371
Net Income$223,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$934,669
Mission and Program Overview

Mission

Provide educational programs for the prevention and treatment of substance abuse in public schools and communities in louisiana

To provide educational programs related to the prevention and treatment of substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$777,022$762,931▼ $14,091
Cash and Non-Interest-Bearing Accounts$73,037$377,536▲ $304,499
Pledges and Grants Receivable$127,232$87,190▼ $40,042
Receivables From Officers Etc-$6,000-
Land, Buildings, and Equipment, Net$1,784$987▼ $797
Total Assets$980,418$1,235,987▲ $255,569
Other Assets Total$1,343$1,343→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,543--
Total Liabilities$13,543$0▼ $13,543
Net Assets / Fund Balance
Temporarily Rstr Net Assets$849,956$849,956→ $0
Unrestricted Net Assets$116,919$386,031▲ $269,112
Total Net Assets Fund Balance$966,875$1,235,987▲ $269,112
Total Liabilities and Net Assets / Fund Balance$980,418$1,235,987▲ $255,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$987$11,402$12,389
Investment Program Related Org$762,931--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Alan NicholsDirectorFT$188,725$188,725
Dr Alan Nichols--$188,725$188,725
Cheryl NicholsAssoc DirectorFT$125,818$125,818

Board Members and Trustees

NameTitle
Bonnie AhnDirector
Craig WaggonerDirector
Lolita BoykinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,655
Investment Income
$86,669
Other Revenue
$0
Change in Net Assets
$223,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,250
Other Expenses$150,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,543$0$0$314,543
Pension Plan Contributions$59,511$0$0$59,511
Payroll Taxes$37,745$0$0$37,745
Conferences and Meetings$19,000$0$0$19,000
Travel$18,448$0$0$18,448
Occupancy$15,218$1,691$0$16,909
Other Expenses$11,062$0$0$11,062
Fees for Services Accounting$4,077$1,094$0$5,171
Insurance$2,108$0$0$2,108
Other Employee Benefits$1,451$0$0$1,451
Depreciation Depletion$0$797$0$797
Advertising$115$0$0$115
Office Expenses$0$10$0$10
Total Functional Expenses$557,767$5,604$0$563,371
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-$6,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Lolita boykin 4046 claycut rd baton rouge la 70806 bonnie ahn 13817 briarlake ave baton rouge la 70809 craig waggoner 4806 weaver rd lake charles la 70605”

Filing and Contact Details

Filer

EIN
71-0892107
Phone
2252915949

Signing Officer

Name
Dr Alan Nichols
Title
President
Phone
2252915949
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Alan Nichols
Formed
2002
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Preparer
Mary Sue Stages CPA
Phone
2257754982
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board reviews/considers/approves the director's salary; it also approves, with recommendation of director, employee salaries”

Pt VI, Line 19

“Financial statements are made available to the public via the website of the la legislative auditor”

Pt XI

“Change in temporarily restricted net assets”

Pt VI, Line 11B

“The board reviews the form 990, but not necessarily before it is filed - it is approved by the director before filing”

Pt VI, Line 15B

“The board reviews/considers/approves the director's salary; it also approves, with recommendation of director, employee salaries”

Raw XML Appendix382 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/ExplanationTxt0THE BOARD REVIEWS/CONSIDERS/APPROVES THE DIRECTOR'S SALARY; IT ALSO APPROVES, WITH RECOMMENDATION OF DIRECTOR, EMPLOYEE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF THE LA LEGISLATIVE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FORM 990, BUT NOT NECESSARILY BEFORE IT IS FILED - IT IS APPROVED BY THE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS/CONSIDERS/APPROVES THE DIRECTOR'S SALARY; IT ALSO APPROVES, WITH RECOMMENDATION OF DIRECTOR, EMPLOYEE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOLITA BOYKIN 4046 CLAYCUT RD BATON ROUGE LA 70806 BONNIE AHN 13817 BRIARLAKE AVE BATON ROUGE LA 70809 CRAIG WAGGONER 4806 WEAVER RD LAKE CHARLES LA 70605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0849956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0849956
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980418
IRS990/TotalAssetsEOYAmt01235987
IRS990/TotalAssetsGrp/BOYAmt0980418
IRS990/TotalAssetsGrp/EOYAmt01235987
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013543
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013543
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235987
IRS990/TotalProgramServiceExpensesAmt0557767
IRS990/TotalProgramServiceRevenueAmt0700655
IRS990/TotalReportableCompFromOrgAmt0314543
IRS990/TotalRevenueGrp/ExclusionAmt086669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787324
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235987
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018448
IRS990/TravelGrp/TotalAmt018448
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106305 ELYSIAN FIELDS STE 300
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070122
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ALAN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252915949
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHOOL DISTRICT ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0710892107
ReturnHeader/Filer/PhoneNum02252915949
ReturnHeader/Filer/USAddress/AddressLine106305 ELYSIAN FIELDS
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY SUE STAGES CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0707040030
ReturnHeader/PreparerPersonGrp/PhoneNum02257754982
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SUE STAGES CPA
ReturnHeader/ReturnTs02014-09-04T08:46:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,987
Liabilities
$0
Net assets
$1,235,987
Revenue
$787,324
Expenses
$563,371
Net income
$223,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.03$0.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.10$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02$0.11$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.01$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.79$0.56$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.52