Civic Intelligence

Bernstein Development Inc.

990EZ • Fiscal year 2015 • EIN 71-1037209

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

1706 Hollywood AvenueShreveport, LA 71108-3430

(318) 636-2063

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

639%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,700

Up $6,658 (+639%) from 2014

Net Assets

Up

$7,700

Up $6,658 (+639%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,554

Up $8,608 (+20%) from 2014

Expenses

Down

$44,896

Down $3,206 (-6.7%) from 2014

Net Income

Up

$6,658

Up $11,814 (+229%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $4,731Liabilities 2011: $2102011Assets 2012: $7,777Liabilities 2012: $5,7302012Assets 2013: $10,463Liabilities 2013: $4,2652013Assets 2014: $1,042Net Assets 2014: $1,0422014Assets 2015: $7,700Net Assets 2015: $7,7002015Assets 2016: $8,327Liabilities 2016: $0Net Assets 2016: $8,3272016Assets 2017: $8,106Liabilities 2017: $0Net Assets 2017: $8,1062017Assets 2018: $8,538Liabilities 2018: $0Net Assets 2018: $8,5382018Assets 2019: $5,298Liabilities 2019: $0Net Assets 2019: $5,2982019Assets 2020: $2,370Liabilities 2020: $0Net Assets 2020: $2,3702020Assets 2021: $6,292Liabilities 2021: $0Net Assets 2021: $6,2922021Assets 2022: $15,718Net Assets 2022: $15,7182022Assets 2023: $8,034Liabilities 2023: $02023Assets 2024: $5,864Net Assets 2024: $5,8642024

Highlighted filing

2015

Assets$7,700
Liabilities-
Net Assets$7,700

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $36,625Expenses 2011: $37,164Net Income 2011: -$5392011Revenue 2012: $47,899Expenses 2012: $50,373Net Income 2012: -$2,4742012Revenue 2013: $48,945Expenses 2013: $44,794Net Income 2013: $4,1512013Revenue 2014: $42,946Expenses 2014: $48,102Net Income 2014: -$5,1562014Revenue 2015: $51,554Expenses 2015: $44,896Net Income 2015: $6,6582015Revenue 2016: $62,814Expenses 2016: $62,187Net Income 2016: $6272016Revenue 2017: $74,325Expenses 2017: $74,546Net Income 2017: -$2212017Revenue 2018: $66,916Expenses 2018: $66,484Net Income 2018: $4322018Revenue 2019: $50,333Expenses 2019: $53,573Net Income 2019: -$3,2402019Revenue 2020: $53,094Expenses 2020: $56,022Net Income 2020: -$2,9282020Revenue 2021: $73,156Expenses 2021: $69,234Net Income 2021: $3,9222021Revenue 2022: $123,003Expenses 2022: $113,577Net Income 2022: $9,4262022Revenue 2023: $71,162Expenses 2023: $78,846Net Income 2023: -$7,6842023Revenue 2024: $79,885Expenses 2024: $82,055Net Income 2024: -$2,1702024

Highlighted filing

2015

Revenue$51,554
Expenses$44,896
Net Income$6,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$51,554
Mission and Program Overview

Mission

Provide services to the hollywood and surrounding areas.

Program Services

DescriptionGrantsExpenses
"CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 50 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SELF-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES.-$26,483
NEIGHBORHOOD IMPROVEMENT PROGRAM - A COMPONENT OF THE CITY OF SHREVEPORT'S OVERALL NEIGHBORHOOD REVITALIZATION STRATEGY THAT SUPPORTS THE EFFORTS OF NEIGHBORHOOD-BASED ORGANIZATIONS TO IMPLEMENT REDEVELOPMENT INITIATIVES AT THE NEIGHBORHOOD LEVEL IN THE DISTRICT.-$9,976
BRIDGEBUILDERS - THE PROGRAM PROVIDED TEST PREPARATION AND ACADEMIC ASSISTANCE TO 30 STUDENTS IN ORDER TO RAISE THEIR SKILL LEVEL WHILE ADDRESSING SPECIFIC ACADEMIC NEEDS AND DEFICIENCIES. DURING THE COURSE OF THE PROGRAM, STUDENTS WERE GIVEN ASSISTANCE WITH HOMEWORK AND ASSIGNMENTS.-$3,331
FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA.-$2,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES M WILLIAMSExecutive Di-$5,100-$5,100
GAIL A HARRISPresident-$0--
DEXTER ANDERSONVice-Preside-$0--
CONSTANCE WYNNSecretary/Tr-$0--
JOSEPHINE LOSTONMember-$0--
DR JOSEPH ORBANMember-$0--
Filing and Contact Details

Filer

Filer Name
Bernstein Development Inc
EIN
71-1037209
Phone
3186362063
Address
1706 HOLLYWOOD AVENUE, SHREVEPORT, LA 71108-3430

Signing Officer

Name
Gail a Harris
Title
President
Phone
3186362063
Signed
2016-11-07

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses transportation 1,255 supplies 31 recreational expense 1,521 food expense 1,460 operating expense 7,278 neighborhood investment 9,976 total 21,521

Form 990-ez, Part III, Line 28

"camp bernstein summer reading program" - the program was designed to provide quality out-of-school time enrichment for 50 children and youth ages 5 - 18 that boosts their motivation to read, develop positive attitudes toward learning, cultivate self-esteem and connect the needs of families to local resources.

Form 990-ez, Part III, Line 29

Bridgebuilders - the program provided test preparation and academic assistance to 30 students in order to raise their skill level while addressing specific academic needs and deficiencies. During the course of the program, students were given assistance with homework and assignments.

Form 990-ez, Part III, Line 30

Food bank - non perishable and perishable free food was distributed to over 2,500 low income families with food provided and purchased from the northwest food bank of louisiana. In addition, over 7,000 free hot meals were prepared and distributed to the poverty stricken and homeless citizens of the city of shreveport, louisiana.

Form 990-ez, Part III, Line 31

Neighborhood improvement program - a component of the city of shreveport's overall neighborhood revitalization strategy that supports the efforts of neighborhood-based organizations to implement redevelopment initiatives at the neighborhood level in the district.

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03186362063
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL A HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEXTER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONSTANCE WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE LOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JOSEPH ORBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES M WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO THE HOLLYWOOD AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 50 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SELF-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRIDGEBUILDERS - THE PROGRAM PROVIDED TEST PREPARATION AND ACADEMIC ASSISTANCE TO 30 STUDENTS IN ORDER TO RAISE THEIR SKILL LEVEL WHILE ADDRESSING SPECIFIC ACADEMIC NEEDS AND DEFICIENCIES. DURING THE COURSE OF THE PROGRAM, STUDENTS WERE GIVEN ASSISTANCE WITH HOMEWORK AND ASSIGNMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NEIGHBORHOOD IMPROVEMENT PROGRAM - A COMPONENT OF THE CITY OF SHREVEPORT'S OVERALL NEIGHBORHOOD REVITALIZATION STRATEGY THAT SUPPORTS THE EFFORTS OF NEIGHBORHOOD-BASED ORGANIZATIONS TO IMPLEMENT REDEVELOPMENT INITIATIVES AT THE NEIGHBORHOOD LEVEL IN THE DISTRICT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt051554
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035867
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSPORTATION 1,255 SUPPLIES 31 RECREATIONAL EXPENSE 1,521 FOOD EXPENSE 1,460 OPERATING EXPENSE 7,278 NEIGHBORHOOD INVESTMENT 9,976 TOTAL 21,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 50 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SELF-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIDGEBUILDERS - THE PROGRAM PROVIDED TEST PREPARATION AND ACADEMIC ASSISTANCE TO 30 STUDENTS IN ORDER TO RAISE THEIR SKILL LEVEL WHILE ADDRESSING SPECIFIC ACADEMIC NEEDS AND DEFICIENCIES. DURING THE COURSE OF THE PROGRAM, STUDENTS WERE GIVEN ASSISTANCE WITH HOMEWORK AND ASSIGNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEIGHBORHOOD IMPROVEMENT PROGRAM - A COMPONENT OF THE CITY OF SHREVEPORT'S OVERALL NEIGHBORHOOD REVITALIZATION STRATEGY THAT SUPPORTS THE EFFORTS OF NEIGHBORHOOD-BASED ORGANIZATIONS TO IMPLEMENT REDEVELOPMENT INITIATIVES AT THE NEIGHBORHOOD LEVEL IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL A HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186362063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNSTEIN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0711037209
ReturnHeader/Filer/PhoneNum03186362063
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 HOLLYWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711083430
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02016-11-08T09:50:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.80$0.82$0.02
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.71$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.23$1.14$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.73$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.67$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.52$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.43$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.04$0.49$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.48$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.37$0.37$0.01