Civic Intelligence

Opportunities Industrialization Center Incorporated of Ouachita

990 • Fiscal year 2014 • EIN 72-0801911

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
Post Office Box 425571211

(318) 322-5615

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$40

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$166,006

Up $3,404 (+2.1%) from 2013

Net Assets

Down

$116,662

Down $4,575 (-3.8%) from 2013

Liabilities

Up

$49,344

Up $7,979 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

$511,461

No earlier filing loaded for comparison.

Expenses

Up

$516,036

Up $195,391 (+61%) from 2013

Net Income

-$4,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $154,959Liabilities 2011: $48,756Net Assets 2011: $106,2032011Assets 2012: $135,956Liabilities 2012: $29,497Net Assets 2012: $106,4592012Assets 2013: $162,602Liabilities 2013: $41,365Net Assets 2013: $121,2372013Assets 2014: $166,006Liabilities 2014: $49,344Net Assets 2014: $116,6622014Assets 2015: $158,517Liabilities 2015: $33,830Net Assets 2015: $124,6872015Assets 2016: $153,092Liabilities 2016: $36,178Net Assets 2016: $116,9142016Assets 2017: $144,135Liabilities 2017: $32,594Net Assets 2017: $111,5412017Assets 2018: $147,703Liabilities 2018: $42,160Net Assets 2018: $105,5432018Assets 2019: $141,668Liabilities 2019: $42,014Net Assets 2019: $99,6542019Assets 2020: $198,876Liabilities 2020: $103,344Net Assets 2020: $95,5322020Assets 2021: $304,897Liabilities 2021: $209,365Net Assets 2021: $95,5322021Assets 2022: $171,324Liabilities 2022: $127,953Net Assets 2022: $43,3712022Assets 2023: $254,949Liabilities 2023: $205,763Net Assets 2023: $49,1862023Assets 2024: $243,178Liabilities 2024: $148,496Net Assets 2024: $94,6822024

Highlighted filing

2014

Assets$166,006
Liabilities$49,344
Net Assets$116,662
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $401,1842011Expenses 2012: $312,0702012Expenses 2013: $320,6452013Revenue 2014: $511,461Expenses 2014: $516,036Net Income 2014: -$4,5752014Revenue 2015: $566,526Expenses 2015: $558,501Net Income 2015: $8,0252015Revenue 2016: $524,393Expenses 2016: $530,947Net Income 2016: -$6,5542016Revenue 2017: $443,768Expenses 2017: $449,141Net Income 2017: -$5,3732017Revenue 2018: $456,490Expenses 2018: $462,016Net Income 2018: -$5,5262018Revenue 2019: $461,289Expenses 2019: $467,178Net Income 2019: -$5,8892019Revenue 2020: $445,624Expenses 2020: $449,746Net Income 2020: -$4,1222020Revenue 2021: $482,067Expenses 2021: $482,067Net Income 2021: $02021Revenue 2022: $510,525Expenses 2022: $510,525Net Income 2022: $02022Revenue 2023: $637,699Expenses 2023: $637,699Net Income 2023: $02023Revenue 2024: $815,313Expenses 2024: $820,951Net Income 2024: -$5,6382024

Highlighted filing

2014

Revenue$511,461
Expenses$516,036
Net Income-$4,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$511,461
Mission and Program Overview

Mission

To provide educational job skills training in a classroom environment.

To provide educational job skills training in a classroom environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,937$98,113▼ $5,824
Cash and Non-Interest-Bearing Accounts$28,483$40,243▲ $11,760
Pledges and Grants Receivable$29,602$27,070▼ $2,532
Total Assets$162,602$166,006▲ $3,404
Other Assets Total$580$580→ $0
Liabilities
Other Liabilities$41,365$49,344▲ $7,979
Total Liabilities$41,365$49,344▲ $7,979
Net Assets / Fund Balance
Unrestricted Net Assets$121,237$116,662▼ $4,575
Total Net Assets Fund Balance$121,237$116,662▼ $4,575
Total Liabilities and Net Assets / Fund Balance$162,602$166,006▲ $3,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,000$39,000-
Land$5,000--
Equipment$11,847$116,491-
Leasehold Improvements$55,266--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita RamboExecutive DirectorFT$40$40
Sonya ElmoreAccounting AssistantFT$40$40
William SmithChief Financial OfficerFT$40$40

Board Members and Trustees

NameTitle
Mayor Jamie MayoBoard Chairman
Mr Wilson W WilsonChairman
Mrs Teresia DickersonVice-Chairperson
Judge Larry JeffersonBoard Member
Mr Bernard MenyweatherBoard Member
Mrgreg SmithBoard Member
Mrs Laquita DannaBoard Member
Ms Rose LeeBoard Member
Mr John SmithBoard Secretary
Linda Cole SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,251
Change in Net Assets
$-4,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,461
Total Revenue per Audited Statements
$511,461
Total Revenue per Form 990
$511,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,494
Other Expenses$206,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,962$95,545$0$171,507
Other Salaries and Wages$109,290$42,690$0$151,980
Current Officers, Directors, Trustees, and Key Employees$0$120,212$0$120,212
Payroll Taxes$13,347$13,195$0$26,542
Occupancy$7,139$10,638$0$17,777
Other Employee Benefits$0$10,760$0$10,760
Depreciation Depletion$2,338$3,485$0$5,823
Office Expenses$1,920$2,862$0$4,782
Insurance$1,575$2,347$0$3,922
Travel$700$0$0$700
Other Expenses$185$0$0$185
Interest$0$67$0$67
Total Functional Expenses$212,697$303,339$0$516,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,036
Total Expenses per Audited Statements$516,036
Total Expenses per Form 990$516,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$28,242
Accrued Liabilities$21,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-0801911
Phone
3183225615

Signing Officer

Name
Juanita Rambo
Title
Executive Director
Phone
3183225615
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and the CFO reviews the 990 for accuracy and a report is presented to the board.”

Pt VI, Line 12C

“The organization does not conduct business with its board members. All financial decisions are approved by the board of directors with full disclosure.”

Pt VI, Line 15A

“All compensation recommendations are reviewed by an independent finance committee and approved by the board of directors.”

Pt VI, Line 15B

“All compensation recommendations are reviewed by an independent finance committee and approved by the board of directors.”

Form 990EZ, Part II, Line 24

“Grants receivable - net security deposits other notes receivable”

Form 990EZ, Part II, Line 26

“Deferred revenue accrued liabilities”

Form 990, Part III, Line 4D

“Cdbg fund served 43 16552. 0. 20000. Caf fund 0. 0. 3661. Wib fund 31807. 0. 42210.”

Form 990, Part IX, Line 24F

“Equipment purchase 2855. 2855. 0. 0. Equipment rental 3600. 3600. 0. 0. Graduation costs 1452. 1452. 0. 0. In-kind lease expense 131072. 52630. 78442. 0. Other program expenses 163. 163. 0. 0. Other administrative expenses 1455. 0. 1455. 0. Postage 216. 87. 129. 0. Professional fees 5850. 0. 5850. 0. Meeting expense/refreshments 1389. 0. 1389. 0. Repairs and maintenance 5757. 2312. 3445. 0. Telephone/internet 8079. 3244. 4835. 0. Testing and assessment 1596. 1596. 0. 0. Training 8023. 8023. 0. 0”

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL JOB SKILLS TRAINING IN A CLASSROOM ENVIRONMENT
IRS990/AllOtherContributionsAmt0169251
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075962
IRS990/AllOtherExpensesGrp/TotalAmt0171507
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM SMITH
IRS990/BooksInCareOfDetail/PhoneNum03183225615
IRS990/BooksInCareOfDetail/USAddress/AddressLine102823 Robinson Street
IRS990/BooksInCareOfDetail/USAddress/City0Monroe
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028483
IRS990/CashNonInterestBearingGrp/EOYAmt040243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120212
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4575
IRS990/CYSalariesCompEmpBnftPaidAmt0309494
IRS990/CYTotalExpensesAmt0516036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02338
IRS990/DepreciationDepletionGrp/TotalAmt05823
IRS990/Desc0STATE OF LOUISIANA-VOCATIONAL EDUCATION FUND-CLIENTS 44 PROVIDED SERVICES IN PRE-ENTRY TRAINING, LITERACY ELEVATION, JOB SKILLS TRAINING, JOB SEARCH PLACEMENT ASSISTANCE FOR LOW TO MODERATE INCOME CLIENTS WHO ARE DISADVANTAGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS LAQUITA DANNA
IRS990/Form990PartVIISectionAGrp/PersonNm1MS ROSE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS TERESIA DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE LARRY JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR BERNARD MENYWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAYOR JAMIE MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MR WILSON W WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MRGREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JUANITA RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm10SONYA ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA COLE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Accounting Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0342210
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02347
IRS990/InsuranceGrp/ProgramServicesAmt01575
IRS990/InsuranceGrp/TotalAmt03922
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt067
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098113
IRS990/LandBldgEquipCostOrOtherBssAmt0253604
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL JOB SKILLS TRAINING IN A CLASSROOM ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121237
IRS990/NetAssetsOrFundBalancesEOYAmt0116662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010638
IRS990/OccupancyGrp/ProgramServicesAmt07139
IRS990/OccupancyGrp/TotalAmt017777
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/ProgramServicesAmt01920
IRS990/OfficeExpensesGrp/TotalAmt04782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580
IRS990/OtherAssetsTotalGrp/EOYAmt0580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010760
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Custodial
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2241
IRS990/OtherExpensesGrp/ProgramServicesAmt3185
IRS990/OtherExpensesGrp/TotalAmt0478
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2301
IRS990/OtherExpensesGrp/TotalAmt3185
IRS990/OtherLiabilitiesGrp/BOYAmt041365
IRS990/OtherLiabilitiesGrp/EOYAmt049344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013195
IRS990/PayrollTaxesGrp/ProgramServicesAmt013347
IRS990/PayrollTaxesGrp/TotalAmt026542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10William Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED WAY-CLIENTS SERVED 71 PROVIDED TRAINING IN THE AREAS OF CLERK/SECRETARY OR TELEMETRY,COMPUTER SKILLS, CERTIFIED NURSING ASSISTANT,WARD JOB FINDING AND PRE-ENTRY/PRE-EMPLOYABILITY TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027589
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL FUND ALL ASSETS OVER WHICH THE BOARD OF DIRECTORS HAS DISCRETIONARY CONTROL HAVE BEEN INCULDED IN THE GENERAL FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CDBG Fund Served 43 CDBG Fund is used to account for a Community CDBG Fund is used to account for a Community CDBG Fund is used to account for a Community CDBG Fund is used to account for a Community CDBG Fund is used to account for a Community
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAF Fund CAF Fund is to account for a grant from Consumer CAF Fund is to account for a grant from Consumer CAF Fund is to account for a grant from Consumer
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WIB Fund Clients served 29. Provides job training to the Clients served 29. Provides job training to the Clients served 29. Provides job training to the
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016552
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131807
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13661
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt242210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067172
IRS990/PYRevenuesLessExpensesAmt014778
IRS990/PYSalariesCompEmpBnftPaidAmt0253473
IRS990/PYTotalExpensesAmt0320645
IRS990/PYTotalRevenueAmt0335423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01986260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01986260
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01986260
IRS990ScheduleA/TotalSupportAmt01986260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128338
IRS990ScheduleD/ExpensesSubtotalAmt0516036
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055266
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt055266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/RevenueSubtotalAmt0511461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098113
IRS990ScheduleD/TotalExpensesPerForm990Amt0516036
IRS990ScheduleD/TotalLiabilityAmt049344
IRS990ScheduleD/TotalRevenuePerForm990Amt0511461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the CFO reviews the 990 for accuracy and a report is presented to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not conduct business with its board members. All financial decisions are approved by the board of directors with full disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation recommendations are reviewed by an independent finance committee and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation recommendations are reviewed by an independent finance committee and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS RECEIVABLE - NET SECURITY DEPOSITS OTHER NOTES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED REVENUE ACCRUED LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CDBG FUND SERVED 43 16552. 0. 20000. CAF FUND 0. 0. 3661. WIB FUND 31807. 0. 42210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT PURCHASE 2855. 2855. 0. 0. EQUIPMENT RENTAL 3600. 3600. 0. 0. GRADUATION COSTS 1452. 1452. 0. 0. IN-KIND LEASE EXPENSE 131072. 52630. 78442. 0. OTHER PROGRAM EXPENSES 163. 163. 0. 0. OTHER ADMINISTRATIVE EXPENSES 1455. 0. 1455. 0. POSTAGE 216. 87. 129. 0. PROFESSIONAL FEES 5850. 0. 5850. 0. MEETING EXPENSE/REFRESHMENTS 1389. 0. 1389. 0. REPAIRS AND MAINTENANCE 5757. 2312. 3445. 0. TELEPHONE/INTERNET 8079. 3244. 4835. 0. TESTING AND ASSESSMENT 1596. 1596. 0. 0. TRAINING 8023. 8023. 0. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162602
IRS990/TotalAssetsEOYAmt0166006
IRS990/TotalAssetsGrp/BOYAmt0162602
IRS990/TotalAssetsGrp/EOYAmt0166006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511461
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041365
IRS990/TotalLiabilitiesEOYAmt049344
IRS990/TotalLiabilitiesGrp/BOYAmt041365
IRS990/TotalLiabilitiesGrp/EOYAmt049344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116662
IRS990/TotalOtherProgSrvcExpenseAmt048359
IRS990/TotalOtherProgSrvcRevenueAmt065871
IRS990/TotalProgramServiceExpensesAmt0212697
IRS990/TotalReportableCompFromOrgAmt0120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511461
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,006
Liabilities
$49,344
Net assets
$116,662
Revenue
$511,461
Expenses
$516,036
Net income
-$4,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.48$0.95$8.15$8.21$0.06
2023Summary only. Only limited summary data is available for this year.$2.55$2.06$0.49$6.38$6.38$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.28$0.43$5.11$5.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.09$0.96$4.82$4.82$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.03$0.96$4.46$4.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.42$1.00$4.61$4.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.42$1.06$4.56$4.62$0.06
2017Summary only. Only limited summary data is available for this year.$1.44$0.33$1.12$4.44$4.49$0.05
2016Summary only. Only limited summary data is available for this year.$1.53$0.36$1.17$5.24$5.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$5.67$5.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.49$1.17$5.11$5.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.41$1.21$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.29$1.06$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.49$1.06$4.01