Civic Intelligence

School District Alliance Inc.

990 • Fiscal year 2018 • EIN 71-0892107

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 03, 2019

Organization ProfileN/A

View Organization Page

19120 Spyglass Hill DriveBaton Rouge, LA 70809

(225) 933-3296

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$968,531

Down $267,456 (-22%) from 2013

Net Assets

Down

$967,644

Down $268,343 (-22%) from 2013

Liabilities

Up

$887

Up $887 from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$168,664

Down $618,660 (-79%) from 2013

Expenses

Down

$176,201

Down $387,170 (-69%) from 2013

Net Income

Down

-$7,537

Down $231,490 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$968,531
Liabilities$887
Net Assets$967,644
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$168,664
Expenses$176,201
Net Income-$7,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 3, 2019
Return Version
2018v3.1
Gross Receipts
$178,329
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$716,903$704,159▼ $12,744
Cash and Non-Interest-Bearing Accounts$246,031$263,028▲ $16,997
Pledges and Grants Receivable$32,790--
Total Assets$997,068$968,531▼ $28,537
Other Assets Total$1,344$1,344→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,000$887▼ $20,113
Total Liabilities$21,000$887▼ $20,113
Net Assets / Fund Balance
Unrestricted Net Assets$976,068$967,644▼ $8,424
Total Net Assets Fund Balance$976,068$967,644▼ $8,424
Total Liabilities and Net Assets / Fund Balance$997,068$968,531▼ $28,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,389$12,389
Investment Program Related Org$392,258--
Other Assets Org$1,344--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan NicholsDirectorFT$86,000$86,000
Cheryl NicholsAssociate DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Bonnie AnnDirector
Craig WassonerDirector
Lolita BoykinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,780
Investment Income
$15,884
Other Revenue
$0
Change in Net Assets
$-7,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,694
Other Expenses$26,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Payroll Taxes$12,517--$12,517
Pension Plan Contributions$7,177--$7,177
Fees for Services Accounting$3,399$2,266-$5,665
Other Expenses$4,432--$4,432
All Other Expenses$392$1,172-$1,564
Insurance$127--$127
Office Expenses-$7-$7
Total Functional Expenses$172,756$3,445$0$176,201
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 governing body review Part VI line 11

“PART VI LINE 11b THE BOARD REVIEWS THE FORM 990, BUT NOT NECESSARILY BEFORE IT IS FILED; IT IS APPROVED BY THE DIRECTOR BEFORE FILING”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves the directors salary”

Other officer or key employee compensation Part VI line 15B

“The board reviews and approves the key employees salary”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
School District Alliance Inc
EIN
71-0892107
Address
19120 SPYGLASS HILL DRIVE, BATON ROUGE, LA 70809

Signing Officer

Name
Alan Nichols
Title
Director
Phone
2259333296
Signed
2019-08-03
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Eric J Vicknair CPA Apc
Address
P O BOX 46401, Baton Rouge, LA 70895
Preparer
Eric J Vicknair
Phone
2259249165
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11b THE BOARD REVIEWS THE FORM 990, BUT NOT NECESSARILY BEFORE IT IS FILED; IT IS APPROVED BY THE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE KEY EMPLOYEES SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF THE LOUISIANA LEGISLATIVE AUDITOR
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0976068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0967644
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259333296
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0710892107
ReturnHeader/Filer/USAddress/AddressLine1Txt019120 SPYGLASS HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01967561997C4C4BB0468F84428885141E1CC491F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01967561997C4C4BB0468F84428885141E1CC491F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07245342019220eibtgtd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.42.25.250
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTm008:33:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720985760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J VICKNAIR CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 46401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070895
ReturnHeader/PreparerPersonGrp/PhoneNum02259249165
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J VICKNAIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-03T09:33:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$968,531
Liabilities
$887
Net assets
$967,644
Revenue
$168,664
Expenses
$176,201
Net income
-$7,537
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
2018Detailed filing. Detailed filing data is available for this year.$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