Civic Intelligence

Foreman-Reynaud Community Center

990 • Fiscal year 2014 • EIN 72-0704026

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileNA

View Organization Page

215 Albert StreetLake Charles, LA 70601

(337) 436-2509

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,215

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

28th percentile

-9.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$415,453

Down $45,702 (-9.9%) from 2013

Net Assets

Down

$392,101

Down $45,580 (-10%) from 2013

Liabilities

Down

$23,352

Down $122 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$331,147

Down $55,023 (-14%) from 2013

Expenses

Up

$376,727

Up $5,547 (+1.5%) from 2013

Net Income

Down

-$45,580

Down $60,570 (-404%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $493,414Liabilities 2011: $20,034Net Assets 2011: $473,3802011Assets 2012: $442,932Liabilities 2012: $20,241Net Assets 2012: $422,6912012Assets 2013: $461,155Liabilities 2013: $23,474Net Assets 2013: $437,6812013Assets 2014: $415,453Liabilities 2014: $23,352Net Assets 2014: $392,1012014Assets 2015: $321,650Liabilities 2015: $25,185Net Assets 2015: $296,4652015Assets 2016: $12,657Liabilities 2016: $0Net Assets 2016: $12,6572016Assets 2017: $10,907Liabilities 2017: $0Net Assets 2017: $10,9072017Assets 2018: $9,287Liabilities 2018: $0Net Assets 2018: $9,2872018Assets 2019: $2,297Liabilities 2019: $0Net Assets 2019: $2,2972019Assets 2020: $2,297Liabilities 2020: $0Net Assets 2020: $2,2972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$415,453
Liabilities$23,352
Net Assets$392,101
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $357,635Expenses 2011: $350,205Net Income 2011: $7,4302011Revenue 2012: $372,263Expenses 2012: $422,952Net Income 2012: -$50,6892012Revenue 2013: $386,170Expenses 2013: $371,180Net Income 2013: $14,9902013Revenue 2014: $331,147Expenses 2014: $376,727Net Income 2014: -$45,5802014Revenue 2015: $197,838Expenses 2015: $263,791Net Income 2015: -$65,9532015Revenue 2016: $1Expenses 2016: $21,853Net Income 2016: -$21,8522016Expenses 2017: $1,7502017Expenses 2018: $1,6202018Expenses 2019: $6,9902019Expenses 2021: $2,2972021

Highlighted filing

2014

Revenue$331,147
Expenses$376,727
Net Income-$45,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$333,860
Mission and Program Overview

Mission

To provide a recreational facility with services designed to improve the physical and mental health of area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,230$292,402▼ $35,828
Pledges and Grants Receivable$54,212$54,213▲ $1
Savings and Temporary Cash Investments$32,862$32,868▲ $6
Cash and Non-Interest-Bearing Accounts$29,120$19,239▼ $9,881
Prepaid Expenses and Deferred Charges$16,701$16,701→ $0
Accounts Receivable$30$30→ $0
Total Assets$461,155$415,453▼ $45,702
Liabilities
Accounts Payable and Accrued Expenses$23,474$23,352▼ $122
Total Liabilities$23,474$23,352▼ $122
Net Assets / Fund Balance
Unrestricted Net Assets$372,377$324,523▼ $47,854
Temporarily Rstr Net Assets$65,304$67,578▲ $2,274
Total Net Assets Fund Balance$437,681$392,101▼ $45,580
Total Liabilities and Net Assets / Fund Balance$461,155$415,453▼ $45,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,095$883,062$1,028,157
Land$124,530-$124,530
Equipment$21,294$98,262$119,556
Other Land Buildings$1,483$22,076$23,559
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie ChretienExecutive DirectorFT$30,215$30,215

Board Members and Trustees

NameTitle
Joe Miller SrPresident
Henry WilliamsVice President
Alvin JosephBoard Member
Bobby WhiteBoard Member
Carol CollinsBoard Member
Dr Frank PryceBoard Member
Dr Joshua ThomasBoard Member
Eddie Earl Lewis JrBoard Member
Greg DavidBoard Member
Hattie WhiteBoard Member
Herbert JonesBoard Member
Neyoma BeverlyBoard Member
Robert SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,318
Program Service Revenue
$104,018
Investment Income
$5
Other Revenue
$23,806
All Other Contributions
$123,003
Change in Net Assets
$-45,580

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70$64,621Fair Market Value (FMV)
Total Noncash Contributions70$64,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,665
Salaries, Compensation, and Employee Benefits$158,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,569$14,643-$114,212
Occupancy$87,338$4,597-$91,935
Depreciation Depletion$37,475$1,972-$39,447
Current Officers, Directors, Trustees, and Key Employees$26,341$3,874-$30,215
Insurance$19,033$2,115-$21,148
Fees for Services Accounting$6,330$14,770-$21,100
Other Expenses$16,781$2,961-$19,742
Payroll Taxes$11,207$1,648-$12,855
Office Expenses$6,033$318-$6,351
Conferences and Meetings$4,361--$4,361
Advertising$4,240--$4,240
Travel$1,241--$1,241
Other Employee Benefits$680$100-$780
Total Functional Expenses$329,024$47,703$0$376,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,713
Fundraising Gross Income$2,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
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
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
No
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 governing body review Part VI line 11

“The Form 990 is presented to the Board of Directors prior to filing and is reviewed for accuracy. Once the Form 990 is approved by the Board of Directors it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The Center requires board members and the Excutive Director to disclose any possible conflicts of interest prior to actions taken at the monthly board meetings.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and approves the Executive Director's salary. The Executive Director's salary is reviewed for reasonableness by comparing to Executive Director salaries of similar sized organizations.”

Governing documents etc available to public Part VI line 19

“The Center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foreman-Reynaud Community Center
EIN
72-0704026
Address
215 Albert Street, Lake Charles, LA 70601

Signing Officer

Name
Stephanie Chretien
Title
Executive Direc
Phone
3374362509
Signed
2015-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephanie Chretien
Formed
2001
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
33

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70605
Preparer
Steven M DeRouen CPA
Phone
3375134915
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Center is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780
IRS990/OtherExpensesGrp/Desc0Membership Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12961
IRS990/OtherExpensesGrp/ProgramServicesAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt17960
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt316781
IRS990/OtherExpensesGrp/TotalAmt0940
IRS990/OtherExpensesGrp/TotalAmt17960
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt319742
IRS990/OtherOrganizationDsc0Non Profit
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Membership Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17988
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07988
IRS990/OtherRevenueTotalAmt08133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt011207
IRS990/PayrollTaxesGrp/TotalAmt012855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016701
IRS990/PrincipalOfficerNm0Stephanie Chretien
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Youth Fitness Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0218952
IRS990/PYOtherRevenueAmt018117
IRS990/PYProgramServiceRevenueAmt089372
IRS990/PYRevenuesLessExpensesAmt014990
IRS990/PYSalariesCompEmpBnftPaidAmt0152228
IRS990/PYTotalExpensesAmt0371180
IRS990/PYTotalRevenueAmt0386170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015673
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01127331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07988
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06308
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011809
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410
IRS990ScheduleA/PublicSupportPY509Pct00.92720
IRS990ScheduleA/PublicSupportTotal509Amt01588756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217897
IRS990ScheduleA/Total509Grp/TotalAmt01588756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01682914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028157
IRS990ScheduleD/EquipmentGrp/BookValueAmt021294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$415,453
Liabilities
$23,352
Net assets
$392,101
Revenue
$331,147
Expenses
$376,727
Net income
-$45,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.25$2.96$1.98$2.64$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.23$3.92$3.31$3.77$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.23$4.38$3.86$3.71$0.15
2012Summary only. Only limited summary data is available for this year.$4.43$0.20$4.23$3.72$4.23$0.51
2011Summary only. Only limited summary data is available for this year.$4.93$0.20$4.73$3.58$3.50$0.07