Civic Intelligence

Foreman-Reynaud Community Center

990 • Fiscal year 2015 • EIN 72-0704026

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$321,650

Down $93,803 (-23%) from 2014

Net Assets

Down

$296,465

Down $95,636 (-24%) from 2014

Liabilities

Up

$25,185

Up $1,833 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$197,838

Down $133,309 (-40%) from 2014

Expenses

Down

$263,791

Down $112,936 (-30%) from 2014

Net Income

Down

-$65,953

Down $20,373 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$321,650
Liabilities$25,185
Net Assets$296,465
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$197,838
Expenses$263,791
Net Income-$65,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$199,428
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$292,402$261,957▼ $30,445
Pledges and Grants Receivable$54,213--
Savings and Temporary Cash Investments$32,868$35,966▲ $3,098
Prepaid Expenses and Deferred Charges$16,701$16,701→ $0
Cash and Non-Interest-Bearing Accounts$19,239$7,026▼ $12,213
Accounts Receivable$30--
Total Assets$415,453$321,650▼ $93,803
Liabilities
Accounts Payable and Accrued Expenses$23,352$25,185▲ $1,833
Total Liabilities$23,352$25,185▲ $1,833
Net Assets / Fund Balance
Unrestricted Net Assets$324,523$283,976▼ $40,547
Temporarily Rstr Net Assets$67,578$12,489▼ $55,089
Total Net Assets Fund Balance$392,101$296,465▼ $95,636
Total Liabilities and Net Assets / Fund Balance$415,453$321,650▼ $93,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,929$908,228$1,028,157
Land$124,530-$124,530
Equipment$17,498$102,058$119,556
Other Land Buildings-$23,559$23,559
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,904
Program Service Revenue
$106,137
Investment Income
$1
Other Revenue
$14,796
All Other Contributions
$42,182
Change in Net Assets
$-65,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,698
Other Expenses$121,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,218$17,067-$131,285
Depreciation Depletion$37,475$1,972-$39,447
Occupancy$37,313$1,964-$39,277
Other Expenses$11,294$1,993-$13,287
Payroll Taxes$8,992$1,343-$10,335
Insurance$8,389$932-$9,321
Fees for Services Accounting$1,813$4,231-$6,044
Office Expenses$2,947$155-$3,102
Advertising$2,300--$2,300
Other Employee Benefits$938$140-$1,078
Travel$634--$634
Total Functional Expenses$232,441$31,350$0$263,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,590
Fundraising Gross Income$1,590
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
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 Directors salary. The Executive Directors 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 Centers 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
Joe Miller Sr
Title
Executive Direc
Phone
3374362509
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Miller Sr
Formed
2001
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
33

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen CPA
Phone
3375134915
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016701
IRS990/PrincipalOfficerNm0Joe Miller Sr
IRS990/PriorPeriodAdjustmentsAmt0-29683
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Youth Fitness Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0218665
IRS990/PYOtherRevenueAmt023806
IRS990/PYProgramServiceRevenueAmt0104018
IRS990/PYRevenuesLessExpensesAmt0-45580
IRS990/PYSalariesCompEmpBnftPaidAmt0158062
IRS990/PYTotalExpensesAmt0376727
IRS990/PYTotalRevenueAmt0331147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07988
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06308
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09705
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94460
IRS990ScheduleA/PublicSupportPY509Pct00.94000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346439
IRS990ScheduleA/Total509Grp/TotalAmt01553900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645053
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028157
IRS990ScheduleD/EquipmentGrp/BookValueAmt017498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119556
IRS990ScheduleD/LandGrp/BookValueAmt0124530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Center requires board members and the Excutive Director to disclose any possible conflicts of interest prior to actions taken at the monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves the Executive Directors salary. The Executive Directors salary is reviewed for reasonableness by comparing to Executive Director salaries of similar sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Centers governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,650
Liabilities
$25,185
Net assets
$296,465
Revenue
$197,838
Expenses
$263,791
Net income
-$65,953
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