Civic Intelligence

Broadway Inc

990 • Fiscal year 2014 • EIN 72-0698956

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.KBARB.COM

View Organization Page

P O Box 151770445

(985) 641-1425

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-3310%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,160

Down $442,835 (-97%) from 2013

Net Assets

Down

$13,160

Down $427,968 (-97%) from 2013

Liabilities

Down

$0

Down $14,867 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$12,928

No earlier filing loaded for comparison.

Expenses

Up

$440,896

Up $110,940 (+34%) from 2013

Net Income

-$427,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2013: $455,995Liabilities 2013: $14,867Net Assets 2013: $441,1282013Assets 2014: $13,160Liabilities 2014: $0Net Assets 2014: $13,1602014

Highlighted filing

2014

Assets$13,160
Liabilities$0
Net Assets$13,160
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2013: $329,9562013Revenue 2014: $12,928Expenses 2014: $440,896Net Income 2014: -$427,9682014

Highlighted filing

2014

Revenue$12,928
Expenses$440,896
Net Income-$427,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$12,928
Mission and Program Overview

Mission

The mission of broadway, inc. (k-bar-b youth ranch) is to offer a healthy environment for abused children and to enhance the capacity of these children and their families to overcome personal, social, and institutional obstacles, which prevent them from reaching their fullest potential in the community.

Residential treatment facility for abused youths of louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,960--
Cash and Non-Interest-Bearing Accounts$22,338$13,160▼ $9,178
Prepaid Expenses and Deferred Charges$9,083--
Total Assets$455,995$13,160▼ $442,835
Other Assets Total$1,614--
Liabilities
Accounts Payable and Accrued Expenses$14,867--
Total Liabilities$14,867$0▼ $14,867
Net Assets / Fund Balance
Unrestricted Net Assets$441,128$13,160▼ $427,968
Total Net Assets Fund Balance$441,128$13,160▼ $427,968
Total Liabilities and Net Assets / Fund Balance$455,995$13,160▼ $442,835
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carl Schneider JrDirector -president
Leonard SimmonsVice President
Aj Saltalamacchia IiiDirector
George PanzecaDirector
Gordon GsellDirector
Henrik PontoppidanDirector
Kathy WebbDirector
Mike FosterDirector
Willie ParettiDirector
Stu PalermoDirector -secretary
Amy NevelsDirector -treasurer
Jennifer DexterExecutive Director-current
Revenue and Support

Revenue Composition

Contributions and Grants
$8,757
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$4,170
All Other Contributions
$800
Change in Net Assets
$-427,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$7,000-$7,000
Fees for Services Management-$3,500-$3,500
Fees for Services Accounting-$2,950-$2,950
Other Expenses-$1,039-$1,039
All Other Expenses-$109-$109
Total Functional Expenses$0$440,896$0$440,896
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
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 B, Line 11

“The form 990 is presented to the board for review. The board presents questions regarding the information included in form 990. Those questions are then answered by the administrators and tax preparers.”

Form 990, Part VI, Section B, Line 12C

“Any officer, directors or trustees, or key employee is required to notify the board of any changes that could pose as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance is evaluated by board of the directors, compensation is based on an average for similar organizations in the area. The board refers to salary surveys in accessing officers salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financials are available upon request to the public. The financial statements are also filed with the louisiana legislative auditor and are made availible to public on their website.”

Filing and Contact Details

Filer

EIN
72-0698956
Phone
9856411425

Signing Officer

Name
Jennifer Dexter
Title
Executive Director
Phone
9856411425
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dexter
Formed
1971
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The entity has not been dissolved but the organization has ceased its residential treatment programs for young adults during the tax year.”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF BROADWAY, INC. (K-BAR-B YOUTH RANCH) IS TO OFFER A HEALTHY ENVIRONMENT FOR ABUSED CHILDREN AND TO ENHANCE THE CAPACITY OF THESE CHILDREN AND THEIR FAMILIES TO OVERCOME PERSONAL, SOCIAL, AND INSTITUTIONAL OBSTACLES, WHICH PREVENT THEM FROM REACHING THEIR FULLEST POTENTIAL IN THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS NOT BEEN DISSOLVED BUT THE ORGANIZATION HAS CEASED ITS RESIDENTIAL TREATMENT PROGRAMS FOR YOUNG ADULTS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. THE BOARD PRESENTS QUESTIONS REGARDING THE INFORMATION INCLUDED IN FORM 990. THOSE QUESTIONS ARE THEN ANSWERED BY THE ADMINISTRATORS AND TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY OFFICER, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEE IS REQUIRED TO NOTIFY THE BOARD OF ANY CHANGES THAT COULD POSE AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S PERFORMANCE IS EVALUATED BY BOARD OF THE DIRECTORS, COMPENSATION IS BASED ON AN AVERAGE FOR SIMILAR ORGANIZATIONS IN THE AREA. THE BOARD REFERS TO SALARY SURVEYS IN ACCESSING OFFICERS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ALSO FILED WITH THE LOUISIANA LEGISLATIVE AUDITOR AND ARE MADE AVAILIBLE TO PUBLIC ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455995
IRS990/TotalAssetsEOYAmt013160
IRS990/TotalAssetsGrp/BOYAmt0455995
IRS990/TotalAssetsGrp/EOYAmt013160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014867
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014867
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1517
IRS990/USAddress/City0LACOMBE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070445
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KBARB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DEXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09856411425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROADWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0720698956
ReturnHeader/Filer/PhoneNum09856411425
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1517
ReturnHeader/Filer/USAddress/City0LACOMBE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720916213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNARD & FRANKS CORP OF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104141 VETERANS BLVD SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0700025581
ReturnHeader/PreparerPersonGrp/PhoneNum05048850170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L WHITE
ReturnHeader/ReturnTs02015-05-13T10:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,160
Liabilities
$0
Net assets
$13,160
Revenue
$12,928
Expenses
$440,896
Net income
-$427,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$4.41$4.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.15$4.41$3.30