Civic Intelligence

Thensted Center

990 • Fiscal year 2017 • EIN 72-0916694

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile[email protected]
PO Box 341Grand Coteau, LA 70541-0341

(337) 662-5838

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,625

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$103,800

Down $24,595 (-19%) from 2016

Net Assets

Down

$99,331

Down $17,032 (-15%) from 2016

Liabilities

Down

$4,469

Down $7,563 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$150,599

Down $70,084 (-32%) from 2016

Expenses

Down

$167,631

Down $38,021 (-18%) from 2016

Net Income

Down

-$17,032

Down $32,063 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$103,800
Liabilities$4,469
Net Assets$99,331
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$150,599
Expenses$167,631
Net Income-$17,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$150,599
Mission and Program Overview

Mission

Provide services for indigent people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,539$76,539→ $0
Cash and Non-Interest-Bearing Accounts$51,702$27,261▼ $24,441
Prepaid Expenses and Deferred Charges$154--
Total Assets$128,395$103,800▼ $24,595
Liabilities
Accounts Payable and Accrued Expenses$3,557$3,558▲ $1
Other Liabilities$8,475$911▼ $7,564
Total Liabilities$12,032$4,469▼ $7,563
Net Assets / Fund Balance
Unrestricted Net Assets$116,363$99,331▼ $17,032
Total Net Assets Fund Balance$116,363$99,331▼ $17,032
Total Liabilities and Net Assets / Fund Balance$128,395$103,800▼ $24,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,539$38,120$114,659
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia RichardDirectorFT$21,625$21,625
Revenue and Support

Revenue Composition

Contributions and Grants
$150,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,250
Change in Net Assets
$-17,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,513
Other Expenses$81,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,559--$58,559
All Other Expenses$30,363--$30,363
Current Officers, Directors, Trustees, and Key Employees$21,625--$21,625
Occupancy$9,244--$9,244
Other Expenses$8,250--$8,250
Payroll Taxes$6,329--$6,329
Total Functional Expenses$167,631$0$0$167,631
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
Due to Sub Bank Participants$911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thensted Center
EIN
72-0916694
Phone
3376625838
Address
PO BOX 341, GRAND COTEAU, LA 70541-0341

Signing Officer

Name
Julia Richard
Title
Director
Phone
3376625838
Signed
2018-11-14

Organization Details

Principal Officer
Julia Richard
Formed
1979
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Dana D Quebedeaux
Phone
3379484848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Efsp/la dept educ nutriti 5,144 0 0 garbage pickup/canister 4,691 0 0 fundraising expenses 4,246 0 0 accountiong fees 2,260 0 0 empowering seniors-stiphe 2,200 0 0 empowering seniors - retr 2,000 0 0 cnp-food 1,939 0 0 emergency food & shelter 1,520 0 0 supplies 1,290 0 0 empowering seniors-other 893 0 0 insurance - liability, d 813 0 0 printing and copying 808 0 0 tutorial supplies 595 0 0 empowering seniors-suppli 460 0 0 equip rental and maintena 359 0 0 cnp-other 340 0 0 business expenses 308 0 0 cnp-supplies 258 0 0 postage, mailing service 96 0 0 fuel 79 0 0 conference, convention me 65 0 0 reconcilliation discrepan -1 0 0 total 30,363 0 0”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFSP/LA DEPT EDUC NUTRITI 5,144 0 0 GARBAGE PICKUP/CANISTER 4,691 0 0 FUNDRAISING EXPENSES 4,246 0 0 ACCOUNTIONG FEES 2,260 0 0 EMPOWERING SENIORS-STIPHE 2,200 0 0 EMPOWERING SENIORS - RETR 2,000 0 0 CNP-FOOD 1,939 0 0 EMERGENCY FOOD & SHELTER 1,520 0 0 SUPPLIES 1,290 0 0 EMPOWERING SENIORS-OTHER 893 0 0 INSURANCE - LIABILITY, D 813 0 0 PRINTING AND COPYING 808 0 0 TUTORIAL SUPPLIES 595 0 0 EMPOWERING SENIORS-SUPPLI 460 0 0 EQUIP RENTAL AND MAINTENA 359 0 0 CNP-OTHER 340 0 0 BUSINESS EXPENSES 308 0 0 CNP-SUPPLIES 258 0 0 POSTAGE, MAILING SERVICE 96 0 0 FUEL 79 0 0 CONFERENCE, CONVENTION ME 65 0 0 RECONCILLIATION DISCREPAN -1 0 0 TOTAL 30,363 0 0
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ReturnHeader/FilingSecurityInformation/IPTm016:01:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA D QUEBEDEAUX
ReturnHeader/ReturnTs02018-11-14T16:01:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,800
Liabilities
$4,469
Net assets
$99,331
Revenue
$150,599
Expenses
$167,631
Net income
-$17,032
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
2017Detailed filing. Detailed filing data is available for this year.$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