Civic Intelligence

Court Alcohol Abuse Program Inc

990EZ • Fiscal year 2016 • EIN 72-0750933

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 78240Shreveport, LA 71137-8240

(318) 635-4622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,686

Down $19,089 (-30%) from 2015

Net Assets

$44,665

No earlier filing loaded for comparison.

Liabilities

Up

$21

Up $4 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$22,672

Down $5,477 (-19%) from 2015

Expenses

Up

$41,765

Up $801 (+2.0%) from 2015

Net Income

Down

-$19,093

Down $6,278 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2016

Assets$44,686
Liabilities$21
Net Assets$44,665
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$22,672
Expenses$41,765
Net Income-$19,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$22,672
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ROBERTSONPresident-$9,000-$9,000
GEORGE SEWELLSecretary-$8,700-$8,700
GARY SMITHMember-$7,200-$7,200
R LEE IRVINMember-$0--
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
2017-05-15

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
A Edward Ball CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: jp morgan chase. Amount: 22.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll tax expense. Amount: 2,338. Description: insurance -liability. Amount: 1,594. Description: bank fees. Amount: 28. Description: security. Amount: 700. Description: seminars, training. Amount: 295. Description: contract labor. Amount: 1,425. Description: contributions. Amount: 2,000. Total to form 990-ez, line 16: 8,380.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 66. End of year amount: 66.”

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

“Description: state income tax . Beg. Of year amount: 17. End of year amount: 21.”

Raw XML Appendix159 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/BOYAmt063709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02935
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044686
IRS990EZ/GrossReceiptsAmt022672
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R LEE IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE DWI OFFENDERS TO EXAMINETHEIR OWN DRINKING AND DRIVING BEHAVIOR.
IRS990EZ/PrintingPublicationsPostageAmt0300
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/SalariesOtherCompEmplBnftAmt030150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041765
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022672
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0153279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153279
IRS990ScheduleA/TotalSupportAmt0153516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: JP MORGAN CHASE. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,338. DESCRIPTION: INSURANCE -LIABILITY. AMOUNT: 1,594. DESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: SECURITY. AMOUNT: 700. DESCRIPTION: SEMINARS, TRAINING. AMOUNT: 295. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,425. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 8,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE INCOME TAX . BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186354622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7449D9958271F8B1D907520EF4E7BA73A8A9814
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF545B044A4AED72888DEE98F4F7AF3F8E77D22F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.210.145
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EDWARD BALL CPA
ReturnHeader/ReturnTs02017-05-15T11:17:51-05:00
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
$44,686
Liabilities
$21
Net assets
$44,665
Revenue
$22,672
Expenses
$41,765
Net income
-$19,093
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