Civic Intelligence

Court Alcohol Abuse Program Inc

EIN 72-0750933 • 501(c)3 • Shreveport, LA

Profile

To encourage dwi offenders to examinetheir own drinking and driving behavior.

PO Box 78240Shreveport, LA 71137-8240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$9,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-75%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,683

Down $7,961 (-75%) from 2019

Liabilities

Down

$3

Down $4 (-57%) from 2019

Net Assets

Down

$2,680

Down $7,957 (-75%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$20,264

Down $11,332 (-36%) from 2019

Expenses

Down

$28,221

Down $5,029 (-15%) from 2019

Net Income

Down

-$7,957

Down $6,303 (-381%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $66,522Liabilities 2010: $342010Assets 2011: $76,447Liabilities 2011: $232011Assets 2012: $80,592Liabilities 2012: $232012Assets 2013: $77,865Liabilities 2013: $232013Assets 2014: $76,597Liabilities 2014: $242014Assets 2015: $63,775Liabilities 2015: $172015Assets 2016: $44,686Liabilities 2016: $21Net Assets 2016: $44,6652016Assets 2017: $31,541Liabilities 2017: $22Net Assets 2017: $31,5192017Assets 2018: $12,312Liabilities 2018: $21Net Assets 2018: $12,2912018Assets 2019: $10,644Liabilities 2019: $7Net Assets 2019: $10,6372019Assets 2020: $2,683Liabilities 2020: $3Net Assets 2020: $2,6802020

Highlighted filing

2020

Assets$2,683
Liabilities$3
Net Assets$2,680
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $38,921Expenses 2010: $33,824Net Income 2010: $5,0972010Revenue 2011: $44,081Expenses 2011: $34,145Net Income 2011: $9,9362011Revenue 2012: $38,515Expenses 2012: $34,370Net Income 2012: $4,1452012Revenue 2013: $31,493Expenses 2013: $34,220Net Income 2013: -$2,7272013Revenue 2014: $32,687Expenses 2014: $33,956Net Income 2014: -$1,2692014Revenue 2015: $28,149Expenses 2015: $40,964Net Income 2015: -$12,8152015Revenue 2016: $22,672Expenses 2016: $41,765Net Income 2016: -$19,0932016Revenue 2017: $28,652Expenses 2017: $41,798Net Income 2017: -$13,1462017Revenue 2018: $22,818Expenses 2018: $42,046Net Income 2018: -$19,2282018Revenue 2019: $31,596Expenses 2019: $33,250Net Income 2019: -$1,6542019Revenue 2020: $20,264Expenses 2020: $28,221Net Income 2020: -$7,9572020

Highlighted filing

2020

Revenue$20,264
Expenses$28,221
Net Income-$7,957
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683
Liabilities
$3
Net assets
$2,680
Revenue
$20,264
Expenses
$28,221
Net income
-$7,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$20.3$28.2$7.96
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$31.6$33.3$1.65
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$22.8$42.0$19.2
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.02$31.5$28.7$41.8$13.1
2016Detailed filing. Detailed filing data is available for this year.$44.7$0.02$44.7$22.7$41.8$19.1
2015Summary only. Only limited summary data is available for this year.$63.8$0.02$28.1$41.0$12.8
2014Summary only. Only limited summary data is available for this year.$76.6$0.02$32.7$34.0$1.27
2013Summary only. Only limited summary data is available for this year.$77.9$0.02$31.5$34.2$2.73
2012Summary only. Only limited summary data is available for this year.$80.6$0.02$38.5$34.4$4.15
2011Summary only. Only limited summary data is available for this year.$76.4$0.02$44.1$34.1$9.94
2010Summary only. Only limited summary data is available for this year.$66.5$0.03$38.9$33.8$5.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$20,264
Mission and Program Overview

Mission

To encourage dwi offenders to examinetheir own drinking and driving behavior.

Program Services

DescriptionGrantsExpenses
TO AID THOSE PERSONS CONVICTED OF DRIVING WHILEINTOXICATED BY INFORMING THEM OF THE FACTS CONCERNINGDRIVING WHILE DRINKING AND ENCOURAGING THEM TO EXAMINETHEIR OWN DRINKING AND DRIVING BEHAVIOR.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ROBERTSONPresident-$4,900-$4,900
GEORGE SEWELLSecretary-$4,900-$4,900
GARY SMITHMember-$4,900-$4,900
Filing and Contact Details

Filer

Filer Name
Court Alcohol Abuse Program Inc
EIN
72-0750933
Phone
3186354622
Address
PO BOX 78240, SHREVEPORT, LA 71137-8240

Signing Officer

Name
Carol Robertson
Title
President
Phone
3186354622
Signed
2021-02-10

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 - Other Expenses

“Description: payroll tax expense. Amount: 1,301. Description: insurance -liability. Amount: 1,719. Description: bank fees. Amount: 98. Description: security. Amount: 1,200. Description: office expenses. Amount: 213. Description: contract labor. Amount: 3,750. Total to form 990-ez, line 16: 8,281.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: state income tax. Beg. Of year amount: 7. End of year amount: 3.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03182723746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020264
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03190
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02683
IRS990EZ/GrossReceiptsAmt020264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE DWI OFFENDERS TO EXAMINETHEIR OWN DRINKING AND DRIVING BEHAVIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID THOSE PERSONS CONVICTED OF DRIVING WHILEINTOXICATED BY INFORMING THEM OF THE FACTS CONCERNINGDRIVING WHILE DRINKING AND ENCOURAGING THEM TO EXAMINETHEIR OWN DRINKING AND DRIVING BEHAVIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028221
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020264
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020264
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0125963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125963
IRS990ScheduleA/TotalSupportAmt0126002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,301. DESCRIPTION: INSURANCE -LIABILITY. AMOUNT: 1,719. DESCRIPTION: BANK FEES. AMOUNT: 98. DESCRIPTION: SECURITY. AMOUNT: 1,200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 213. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,750. TOTAL TO FORM 990-EZ, LINE 16: 8,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE INCOME TAX. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186354622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURT ALCOHOL ABUSE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0720750933
ReturnHeader/Filer/PhoneNum03186354622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 78240
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711378240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02021-02-10T18:13:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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