Civic Intelligence

Court Alcohol Abuse Program Inc

990EZ • Fiscal year 2019 • EIN 72-0750933

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,644

Down $1,668 (-14%) from 2018

Net Assets

Down

$10,637

Down $1,654 (-13%) from 2018

Liabilities

Down

$7

Down $14 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$31,596

Up $8,778 (+38%) from 2018

Expenses

Down

$33,250

Down $8,796 (-21%) from 2018

Net Income

Up

-$1,654

Up $17,574 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$10,644
Liabilities$7
Net Assets$10,637
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$31,596
Expenses$33,250
Net Income-$1,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$31,596
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-$6,000-$6,000
GEORGE SEWELLSecretary-$6,000-$6,000
GARY SMITHMember-$6,000-$6,000
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
2020-09-29

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: 1,583. Description: insurance -liability. Amount: 1,687. Description: security. Amount: 1,440. Description: office expenses. Amount: 120. Description: contract labor. Amount: 4,650. Total to form 990-ez, line 16: 9,480.”

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

“Description: state income tax. Beg. Of year amount: 21. End of year amount: 7.”

Raw XML Appendix146 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/BOYAmt012312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031596
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03370
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010644
IRS990EZ/GrossReceiptsAmt031596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09480
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/SalariesOtherCompEmplBnftAmt020400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031596
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0133823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133823
IRS990ScheduleA/TotalSupportAmt0133887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,583. DESCRIPTION: INSURANCE -LIABILITY. AMOUNT: 1,687. DESCRIPTION: SECURITY. AMOUNT: 1,440. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 120. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,650. TOTAL TO FORM 990-EZ, LINE 16: 9,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE INCOME TAX. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 7.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186354622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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/AtSubmissionCreationDeviceId034B479E137C192F161118F9626740A2B93C6D654
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A98C32888B4B0F975F3F7BD49C32D073693E4993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.210.145
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:26
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/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02020-09-29T14:02:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,644
Liabilities
$7
Net assets
$10,637
Revenue
$31,596
Expenses
$33,250
Net income
-$1,654
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