Civic Intelligence

Emergency Aid Center Inc.

990EZ • Fiscal year 2017 • EIN 72-0900328

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Post Office Box 17Franklin, LA 70538

(337) 828-0921

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,575

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

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

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$29,776

Up $1,979 (+7.1%) from 2016

Net Assets

Up

$29,355

Up $2,132 (+7.8%) from 2016

Liabilities

Down

$421

Down $153 (-27%) from 2016

Revenue

Down

$55,264

Down $4,652 (-7.8%) from 2016

Expenses

Down

$53,132

Down $14,324 (-21%) from 2016

Net Income

Up

$2,132

Up $9,672 (+128%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $44,575Liabilities 2011: $513Net Assets 2011: $44,0622011Assets 2012: $36,741Liabilities 2012: $513Net Assets 2012: $36,2282012Assets 2013: $36,258Liabilities 2013: $572Net Assets 2013: $35,6862013Assets 2014: $36,455Liabilities 2014: $572Net Assets 2014: $35,8832014Assets 2015: $35,335Liabilities 2015: $5722015Assets 2016: $27,797Liabilities 2016: $574Net Assets 2016: $27,2232016Assets 2017: $29,776Liabilities 2017: $421Net Assets 2017: $29,3552017Assets 2018: $37,958Liabilities 2018: $421Net Assets 2018: $37,5372018Assets 2019: $41,906Liabilities 2019: $421Net Assets 2019: $41,4852019Assets 2020: $50,513Liabilities 2020: $1,050Net Assets 2020: $49,4632020Assets 2021: $51,895Liabilities 2021: $432Net Assets 2021: $51,4632021Assets 2022: $58,251Liabilities 2022: $505Net Assets 2022: $57,7462022Assets 2023: $60,425Liabilities 2023: $02023

Highlighted filing

2017

Assets$29,776
Liabilities$421
Net Assets$29,355

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $90,501Expenses 2011: $86,662Net Income 2011: $3,8392011Revenue 2012: $81,564Expenses 2012: $89,398Net Income 2012: -$7,8342012Revenue 2013: $79,292Expenses 2013: $79,834Net Income 2013: -$5422013Revenue 2014: $74,786Expenses 2014: $74,589Net Income 2014: $1972014Revenue 2015: $76,835Expenses 2015: $77,955Net Income 2015: -$1,1202015Revenue 2016: $59,916Expenses 2016: $67,456Net Income 2016: -$7,5402016Revenue 2017: $55,264Expenses 2017: $53,132Net Income 2017: $2,1322017Revenue 2018: $63,502Expenses 2018: $55,320Net Income 2018: $8,1822018Revenue 2019: $58,118Expenses 2019: $54,170Net Income 2019: $3,9482019Revenue 2020: $59,979Expenses 2020: $52,001Net Income 2020: $7,9782020Revenue 2021: $65,813Expenses 2021: $63,813Net Income 2021: $2,0002021Revenue 2022: $101,987Expenses 2022: $95,704Net Income 2022: $6,2832022Revenue 2023: $62,430Expenses 2023: $59,751Net Income 2023: $2,6792023

Highlighted filing

2017

Revenue$55,264
Expenses$53,132
Net Income$2,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$55,264
Mission and Program Overview

Mission

Assist needy individuals in st mary parish, louisiana

Program Services

DescriptionGrantsExpenses
THE CENTER ASSISTED 853 LOCAL FAMILIES BY PAYING UTILITIES, RENT, MORTGAGE AND MEDICAL EXPENSES. THEY ALSO DISTRIBUTED FOOD, CLOTHING, HYGIENE PRODUCTS AND HOUSEHOLD GOODS TO NEEDY FAMILIES.$48,304-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI IBERTExecutive DirectorPT$28,575-$28,575
LANA DOWNINGBoard Member-$0--
TERRANCE MOOREBoard Member-$0--
DAVID McCOYVice Chairman-$0--
LECIA VERRETTESecretary-$0--
RAYMOND HARRISBoard Member-$0--
CHUCK AUTINChairman-$0--
MICHELE CHAUVINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Emergency Aid Center Inc
EIN
72-0900328
Phone
3378280921
Address
POST OFFICE BOX 17, FRANKLIN, LA 70538

Signing Officer

Name
Patti Ibert
Title
Director
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S BEADLE RD, LAFAYETTE, LA 70508-4211
Preparer
Alan M Taylor CPA
Phone
3372324141
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various Individuals | Relationship of Donee: None | Cash Amount Given: $12735

Other Expenses.1002

Office Expenses $321

Other Expenses.1012

Insurance $615

Other Expenses.1

Telephone $714

Total Liabilities.1

FEDERAL WITHHOLDING PAYABLE - Beginning $210 FEDERAL WITHHOLDING PAYABLE - Ending $150

Total Liabilities.2

FICA PAYABLE - Beginning $230 FICA PAYABLE - Ending $164

Total Liabilities.3

STATE WITHHOLDING TAX PAYABLE - Beginning $134 STATE WITHHOLDING TAX PAYABLE - Ending $107

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI IBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03378280921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012735
IRS990EZ/GrossReceiptsAmt055264
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029355
IRS990EZ/OccupancyRentUtltsAndMaintAmt06743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI IBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANA DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRANCE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID McCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LECIA VERRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK AUTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE CHAUVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST NEEDY INDIVIDUALS IN ST MARY PARISH, LOUISIANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER ASSISTED 853 LOCAL FAMILIES BY PAYING UTILITIES, RENT, MORTGAGE AND MEDICAL EXPENSES. THEY ALSO DISTRIBUTED FOOD, CLOTHING, HYGIENE PRODUCTS AND HOUSEHOLD GOODS TO NEEDY FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031004
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0574
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053132
IRS990EZ/TotalProgramServiceExpensesAmt048304
IRS990EZ/TotalRevenueAmt055264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt027000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0346093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346093
IRS990ScheduleA/TotalSupportAmt0346093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Individuals | Relationship of Donee: None | Cash Amount Given: $12735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL WITHHOLDING PAYABLE - Beginning $210 FEDERAL WITHHOLDING PAYABLE - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FICA PAYABLE - Beginning $230 FICA PAYABLE - Ending $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE WITHHOLDING TAX PAYABLE - Beginning $134 STATE WITHHOLDING TAX PAYABLE - Ending $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI IBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY AID CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0720900328
ReturnHeader/Filer/PhoneNum03378280921
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 17
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 S BEADLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705084211
ReturnHeader/PreparerPersonGrp/PhoneNum03372324141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan M Taylor CPA
ReturnHeader/ReturnTs02018-05-10T14:23:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.62$0.60$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$1.02$0.96$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.66$0.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.60$0.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.58$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.64$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.55$0.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.60$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.01$0.77$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.75$0.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.79$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.82$0.89$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.91$0.87$0.04