Civic Intelligence

Thensted Center

990 • Fiscal year 2012 • EIN 72-0916694

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

PO Box 34170541
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$116,185

Down $16,469 (-12%) from 2011

Net Assets

Down

$116,050

Down $16,469 (-12%) from 2011

Liabilities

Flat

$135

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$316,683

Up $62,993 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $112,803Liabilities 2010: $135Net Assets 2010: $112,6682010Assets 2011: $132,654Liabilities 2011: $135Net Assets 2011: $132,5192011Assets 2012: $116,185Liabilities 2012: $135Net Assets 2012: $116,0502012Assets 2013: $121,673Liabilities 2013: $15,145Net Assets 2013: $106,5282013Assets 2014: $109,501Liabilities 2014: $17,351Net Assets 2014: $92,1502014Assets 2015: $132,162Liabilities 2015: $30,830Net Assets 2015: $101,3322015Assets 2016: $128,395Liabilities 2016: $12,032Net Assets 2016: $116,3632016Assets 2017: $103,800Liabilities 2017: $4,469Net Assets 2017: $99,3312017Assets 2018: $100,469Liabilities 2018: $6,272Net Assets 2018: $94,1972018Assets 2019: $100,028Liabilities 2019: $4,999Net Assets 2019: $95,0292019Assets 2020: $175,777Liabilities 2020: $3,490Net Assets 2020: $172,2872020Assets 2021: $219,002Liabilities 2021: $1,807Net Assets 2021: $217,1952021Assets 2022: $211,052Liabilities 2022: $1,281Net Assets 2022: $209,7712022Assets 2023: $179,394Liabilities 2023: $1,468Net Assets 2023: $177,9262023Assets 2024: $218,130Liabilities 2024: $2,110Net Assets 2024: $216,0202024

Highlighted filing

2012

Assets$116,185
Liabilities$135
Net Assets$116,050

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $339,4202010Expenses 2011: $253,6902011Expenses 2012: $316,6832012Revenue 2013: $184,281Expenses 2013: $193,803Net Income 2013: -$9,5222013Revenue 2014: $174,854Expenses 2014: $189,232Net Income 2014: -$14,3782014Revenue 2015: $224,475Expenses 2015: $215,293Net Income 2015: $9,1822015Revenue 2016: $220,683Expenses 2016: $205,652Net Income 2016: $15,0312016Revenue 2017: $150,599Expenses 2017: $167,631Net Income 2017: -$17,0322017Revenue 2018: $167,324Expenses 2018: $172,458Net Income 2018: -$5,1342018Revenue 2019: $148,442Expenses 2019: $147,610Net Income 2019: $8322019Revenue 2020: $320,572Expenses 2020: $243,312Net Income 2020: $77,2602020Revenue 2021: $255,553Expenses 2021: $210,645Net Income 2021: $44,9082021Revenue 2022: $178,013Expenses 2022: $185,440Net Income 2022: -$7,4272022Revenue 2023: $167,744Expenses 2023: $199,589Net Income 2023: -$31,8452023Revenue 2024: $187,894Expenses 2024: $149,800Net Income 2024: $38,0942024

Highlighted filing

2012

Revenue-
Expenses$316,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Gross Receipts
$300,214
Mission and Program Overview

Mission

Provide services for indigent people

Filing and Contact Details

Filer

EIN
72-0916694
Raw XML Appendix260 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES FOR INDIGENT PEOPLE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 341
IRS990/AddressPrincipalOfficerUS/City0GRAND COTEAU
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070541
IRS990/AllOtherContributions0281793
IRS990/AllOtherExpenses/ProgramServices063711
IRS990/AllOtherExpenses/Total063711
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037618
IRS990/CashNonInterestBearing/EOY030096
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0300214
IRS990/ContributionsGrantsPriorYear0273541
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SERVICES FOR THE PEOPLE, SUCH AS HELPING YOUTH WITH MEDICAL BILLS, READING MATERIAL, TRANSPORTATION, AND HELPING PEOPLE PAY BILLS FOR FOOD, SHELTER, AND UTILITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0316683
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JULIA RICHARD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants018421
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0300214
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec056237
IRS990/LandBuildingsEquipmentBasis0132776
IRS990/LandBuildingsEquipmentBasisNet/BOY076539
IRS990/LandBuildingsEquipmentBasisNet/EOY076539
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SERVICES FOR INDIGENT PEOPLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JULIA RICHARD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0132519
IRS990/NetAssetsOrFundBalancesEOY0116050
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013034
IRS990/Occupancy/Total013034
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0253690
IRS990/OtherExpensesCurrentYear0316683
IRS990/OtherExpenses/Description0MAIN-SUB BANK PROGRAM
IRS990/OtherExpenses/Description1MAIN-STIPENDS
IRS990/OtherExpenses/Description2SUMMER PROGRAM-STIPENS
IRS990/OtherExpenses/Description3MAIN-SERVICE FOR PEOPLE
IRS990/OtherExpenses/ProgramServices0159611
IRS990/OtherExpenses/ProgramServices138470
IRS990/OtherExpenses/ProgramServices222822
IRS990/OtherExpenses/ProgramServices319035
IRS990/OtherExpenses/Total0159611
IRS990/OtherExpenses/Total138470
IRS990/OtherExpenses/Total222822
IRS990/OtherExpenses/Total319035
IRS990/OtherLiabilities/BOY0135
IRS990/OtherLiabilities/EOY0135
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-16469
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16469
IRS990/RevenuesLessExpensesPriorYear019851
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY018497
IRS990/SavingsAndTempCashInvestments/EOY09550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0300214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0273541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0333328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0319912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0326730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01553725
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001553725
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0300214
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0273541
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0333328
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0319912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0326730
IRS990ScheduleA/Total170/Total01553725
IRS990ScheduleA/TotalSupport01553725
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue076539
IRS990ScheduleD/OtherLandBuildings/Depreciation056237
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0132776
IRS990ScheduleD/OtherLiabilities/Amount0135
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SUB BANK PARTICIPANTS
IRS990ScheduleD/TotalOfAmounts0135
IRS990ScheduleD/TotalOfBookValueLandBuildings076539
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2SUMMER FEEDING SUPPLIES/F 16,766 0 0 EFSP 9,768 0 0 SUMMER FEEDING-STIPHENS 7,632 0 0 MAIN-INSURANCE 6,851 0 0 SUMMER PROGRAM-SUPPLIES 3,585 0 0 SENIOR RETREAT 3,000 0 0 MAIN-FUNDRAISER EXPENSE 2,812 0 0 SENIOR PROGRAM-STIPENS 2,050 0 0 MAIN MISC 1,606 0 0 MAIN-SUMMER PROGRAM 1,396 0 0 SUMMER PROGRAM POOL 1,190 0 0 ARTS PROGRAM CONTRACTOR 1,175 0 0 SENIOR PROGRAM-SUPPLIES 1,089 0 0 MAIN-SUPPLIES 930 0 0 MAIN-TUTOR PROGRAM 800 0 0 MAIN-OFFICE SUPPLIES 613 0 0 TUTOR PROGRAM-STIPENS 400 0 0 MAIN-TRASH/TREASURE EXPEN 268 0 0 LICENSES & PERMITS 265 0 0 SUMMER PROGRAM-FUEL 253 0 0 MAIN-VEHICLES MAINTANCE 249 0 0 SUMMER FEEDING 221 0 0 MAIN-FUEL 161 0 0 TUTOR PROGRAM-SUPPLIES 159 0 0 SUMMER PROGRAM MAINTENANC 152 0 0 SENIOR PROGRAM-FUEL 150 0 0 MISCELLANEOUS 149 0 0 MAIN-BANK CHARGES 15 0 0 RAAS 6 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 341
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND COTEAU
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070541
IRS990/TheBooksAreInCareOf/NamePerson0JULIA RICHARD
IRS990/TheBooksAreInCareOf/TelephoneNumber03372574752
IRS990/TotalAssets/BOY0132654
IRS990/TotalAssetsBOY0132654
IRS990/TotalAssets/EOY0116185
IRS990/TotalAssetsEOY0116185
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0300214
IRS990/TotalExpensesCurrentYear0316683
IRS990/TotalExpensesPriorYear0253690
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0316683
IRS990/TotalFunctionalExpenses/Total0316683
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0135
IRS990/TotalLiabilitiesBOY0135
IRS990/TotalLiabilities/EOY0135
IRS990/TotalLiabilitiesEOY0135
IRS990/TotalLiabNetAssetsFundBalances/BOY0132654
IRS990/TotalLiabNetAssetsFundBalances/EOY0116185
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0132519
IRS990/TotalNetAssetsFundBalances/EOY0116050
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0316683
IRS990/TotalRevenueCurrentYear0300214
IRS990/TotalRevenuePriorYear0273541
IRS990/TotalRevenue/TotalRevenueColumn0300214
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0132519
IRS990/UnrestrictedNetAssets/EOY0116050
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0720916694
ReturnHeader/Filer/Name/BusinessNameLine10HOME HEALTH & SUPPORTIVE SERVICES
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone03376625838
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 341
ReturnHeader/Filer/USAddress/City0GRAND COTEAU
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070541
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0JULIA RICHARD
ReturnHeader/Officer/Phone03376625838
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1549
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OPELOUSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705711549
ReturnHeader/Preparer/Name0MICHAEL A ROY
ReturnHeader/Preparer/Phone03379484848
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T08:53:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$1.88$1.50$0.38
2023Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$1.68$2.00$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$1.78$1.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$2.56$2.11$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.72$3.21$2.43$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.48$1.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$1.67$1.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$0.99$1.51$1.68$0.17
2016Summary only. Only limited summary data is available for this year.$1.28$0.12$1.16$2.21$2.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$2.24$2.15$0.09
2014Summary only. Only limited summary data is available for this year.$1.10$0.17$0.92$1.75$1.89$0.14
2013Summary only. Only limited summary data is available for this year.$1.22$0.15$1.07$1.84$1.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$3.39