Court Alcohol Abuse Program Inc

990EZ • Fiscal year 2017 • EIN 72-0750933

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profile N/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.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-29%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$31,541

Down $13,145 (-29%) from 2016

Net Assets

Down

$31,519

Down $13,146 (-29%) from 2016

Liabilities

$22

Up $1 (+4.8%) from 2016

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin8th percentile

Revenue

$28,652

Up $5,980 (+26%) from 2016

Expenses

$41,798

Up $33 (+0.1%) from 2016

Net Income

-$13,146

Up $5,947 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2017

Assets$31,541

Liabilities$22

Net Assets$31,519

Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2017

Revenue$28,652

Expenses$41,798

Net Income-$13,146

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 28, 2018
Return Version: 2017v2.3
Gross Receipts: $28,652

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
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

Name	Title	Full / Part Time	Base	Other	Total
CAROL ROBERTSON	President	-	$9,000	-	$9,000
GEORGE SEWELL	Secretary	-	$8,700	-	$8,700
GARY SMITH	Member	-	$7,200	-	$7,200

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: 2018-08-28

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 4 - Other Investment Income

“Description: jp morgan chase. Amount: 15.”

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

“Description: payroll tax expense. Amount: 2,184. Description: insurance -liability. Amount: 1,625. Description: bank fees. Amount: 70. Description: security. Amount: 1,420. Description: office expenses. Amount: 338. Description: contract labor. Amount: 4,925. Description: taxes & penalties. Amount: 15. Description: depreciation . Amount: 66. Total to form 990-ez, line 16: 10,643.”

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

“Description: other depreciable assets. Beg. Of year amount: 66. End of year amount: 0.”

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

“Description: state income tax. Beg. Of year amount: 21. End of year amount: 22.”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt	0	CAROL ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3182723746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	71033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	28637
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2955
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	44686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31541
IRS990EZ/GrossReceiptsAmt	0	28652
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	15
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	44665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	44665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	9000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	8700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	7200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GEORGE SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	66
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ENCOURAGE DWI OFFENDERS TO EXAMINETHEIR OWN DRINKING AND DRIVING BEHAVIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	28200
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	21
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	22
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	41798
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	28652
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	28637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	22650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	28124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	32653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	31415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	143479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	22
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	34
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	78
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	174
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99880
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99850
IRS990ScheduleA/PublicSupportTotal170Amt	0	143479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	28637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	22650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	28124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	32653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	31415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	143479
IRS990ScheduleA/TotalSupportAmt	0	143653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: JP MORGAN CHASE. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,184. DESCRIPTION: INSURANCE -LIABILITY. AMOUNT: 1,625. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: SECURITY. AMOUNT: 1,420. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 338. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,925. DESCRIPTION: TAXES & PENALTIES. AMOUNT: 15. DESCRIPTION: DEPRECIATION . AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 10,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: STATE INCOME TAX. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3186354622
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COURT ALCOHOL ABUSE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COUR
ReturnHeader/Filer/EIN	0	720750933
ReturnHeader/Filer/PhoneNum	0	3186354622
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 78240
ReturnHeader/Filer/USAddress/CityNm	0	SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	711378240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	42C9ACD7E4A9F638B8297654C10B5DD38631910A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A98C32888B4B0F975F3F7BD49C32D073693E4993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.76.210.145
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:48:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	71107
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3182225415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs	0	2018-08-28T09:51:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,541
Liabilities: $22
Net assets: $31,519
Revenue: $28,652
Expenses: $41,798
Net income: -$13,146

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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