Civic Intelligence

Foreman-Reynaud Community Center

990EZ • Fiscal year 2016 • EIN 72-0704026

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2185200%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,657

Down $308,993 (-96%) from 2015

Net Assets

Down

$12,657

Down $283,808 (-96%) from 2015

Liabilities

Down

$0

Down $25,185 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1

Down $197,837 (-100%) from 2015

Expenses

Down

$21,853

Down $241,938 (-92%) from 2015

Net Income

Up

-$21,852

Up $44,101 (+67%) from 2015

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 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

2016

Assets$12,657
Liabilities$0
Net Assets$12,657
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$1
Expenses$21,853
Net Income-$21,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1
Mission and Program Overview

Mission

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

To administer a scholarship program

Program Services

DescriptionGrantsExpenses
To administer a scholarship program$1,500$21,853
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe Miller SrPresident-$0--
Henry WilliamsVice President-$0--
Robert SheltonTreasurer-$0--
Neyoma BeverlyBoard Member-$0--
Carol CollinsBoard Member-$0--
Herbert JonesBoard Member-$0--
Alvin JosephBoard Member-$0--
Frank PryceBoard Member-$0--
Hattie WhiteBoard Member-$0--
Eddie Earl Lewis JrBoard Member-$0--
Bobby WhiteBoard Member-$0--
Greg DavidBoard Member-$0--
Joshua ThomasBoard Member-$0--
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
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Grantee University of Louisiana Lafayette Street PO Box 44050 City, State, Zip Lafayette, LA 70504-4050Relationship Scholarship to Youth Achiever Amount 1,500”

Description of other expenses Part I line 16

“Description AmountSupplies 225Bank Charges 579Meetings 24Miscellaneous 15,518”

Other changes in net assets or fund balances Part I line 20

“Description AmountTrans Bldg and Land to Cal Parish (261,956)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 16,701 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 25,185 0”

Raw XML Appendix253 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Miller Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neyoma Beverly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Herbert Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alvin Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Frank Pryce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Hattie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Eddie Earl Lewis Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bobby White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Greg David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Joshua Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-261956
IRS990EZ/OtherExpensesTotalAmt016346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To administer a scholarship program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To administer a scholarship program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025185
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021853
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IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287419
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building and Land
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0421657885
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0261956
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Calcasieu Parish Police Jury
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01015 Pithon St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Lake Charles
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd070601
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Grantee University of Louisiana Lafayette Street PO Box 44050 City, State, Zip Lafayette, LA 70504-4050Relationship Scholarship to Youth Achiever Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 225Bank Charges 579Meetings 24Miscellaneous 15,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTrans Bldg and Land to Cal Parish (261,956)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Expenses 16,701 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 25,185 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Miller Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03374362509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foreman-Reynaud Community Center
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0720704026
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 Albert Street
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8E2E97C1EC64351CAEDA191582A85C668C32207
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E2E97C1EC64351CAEDA191582A85C668C32207
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07278272017317m1vapu5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.10.52
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800488055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M DeRouen
ReturnHeader/ReturnTs02017-11-13T09:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,657
Liabilities
$0
Net assets
$12,657
Revenue
$1
Expenses
$21,853
Net income
-$21,852
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