Civic Intelligence

Thensted Center

990 • Fiscal year 2020 • EIN 72-0916694

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$49,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

76%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$175,777

Up $75,749 (+76%) from 2019

Net Assets

Up

$172,287

Up $77,258 (+81%) from 2019

Liabilities

Down

$3,490

Down $1,509 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$320,572

Up $172,130 (+116%) from 2019

Expenses

Up

$243,312

Up $95,702 (+65%) from 2019

Net Income

Up

$77,260

Up $76,428 (+9186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$175,777
Liabilities$3,490
Net Assets$172,287
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$320,572
Expenses$243,312
Net Income$77,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$320,572
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
Savings and Temporary Cash Investments$6,130$71,618▲ $65,488
Cash and Non-Interest-Bearing Accounts$17,359$27,620▲ $10,261
Total Assets$100,028$175,777▲ $75,749
Liabilities
Accounts Payable and Accrued Expenses$3,759--
Other Liabilities$1,240$3,490▲ $2,250
Total Liabilities$4,999$3,490▼ $1,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,029$166,450▲ $71,421
Net Assets With Donor Restrictions-$5,837-
Total Net Assets Fund Balance$95,029$172,287▲ $77,258
Total Liabilities and Net Assets / Fund Balance$100,028$175,777▲ $75,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,539$38,120$114,659
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia RichardDirectorFT$49,950$49,950
Revenue and Support

Revenue Composition

Contributions and Grants
$316,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,692
All Other Contributions
$169,972
Change in Net Assets
$77,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,823
Salaries, Compensation, and Employee Benefits$17,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,266--$70,266
Other Expenses$12,700--$12,700
Payroll Taxes$10,724--$10,724
Occupancy$8,136--$8,136
Other Salaries and Wages$6,765--$6,765
Total Functional Expenses$243,312$0$0$243,312
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
Payroll Liabilities$3,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-06-25

Organization Details

Principal Officer
Julia Richard
Formed
1979
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“State grants - supplies 10,848 0 0 federal grants - people s 10,562 0 0 service for people 10,034 0 0 insurance - liability, d 7,351 0 0 summer-contract services 4,533 0 0 bldg. Maintenance/repair 3,374 0 0 other types of expenses 2,521 0 0 state grants - operations 2,438 0 0 accountiong fees 2,187 0 0 empowering seniors-other 2,050 0 0 garbage pickup/canister 1,645 0 0 state grants 1,440 0 0 summer swimming pool 1,334 0 0 summer program expense 1,246 0 0 federal grants - food & s 1,224 0 0 empowering seniors-stiphe 1,160 0 0 summer-utilities/other 1,047 0 0 summer-operations 1,000 0 0 fundraising expenses 937 0 0 property insurance 730 0 0 staff benefits 549 0 0 operations - other 518 0 0 printing and copying 348 0 0 postage, mailing service 261 0 0 summer supplies 208 0 0 memberships and dues 152 0 0 state grant - salaries 150 0 0 supplies 149 0 0 empowering seniors-suppli 91 0 0 business expenses 85 0 0 staff development 81 0 0 conference, convention me 13 0 0 total 70,266 0 0”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML Appendix280 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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IRS990/BooksInCareOfDetail/PersonNm0JULIA RICHARD
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038120
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IRS990/LandBldgEquipCostOrOtherBssAmt0114659
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OFFICIERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2STATE GRANTS - FOOD
IRS990/OtherExpensesGrp/Desc3STATE GRANT - CONTRACT SE
IRS990/OtherExpensesGrp/ProgramServicesAmt059386
IRS990/OtherExpensesGrp/ProgramServicesAmt149951
IRS990/OtherExpensesGrp/ProgramServicesAmt225384
IRS990/OtherExpensesGrp/ProgramServicesAmt312700
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IRS990/OtherExpensesGrp/TotalAmt149951
IRS990/OtherExpensesGrp/TotalAmt225384
IRS990/OtherExpensesGrp/TotalAmt312700
IRS990/OtherLiabilitiesGrp/BOYAmt01240
IRS990/OtherLiabilitiesGrp/EOYAmt03490
IRS990/OtherRevenueMiscGrp/Desc0OTHER TYPES OF INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03692
IRS990/OtherRevenueTotalAmt03692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06765
IRS990/OtherSalariesAndWagesGrp/TotalAmt06765
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010724
IRS990/PayrollTaxesGrp/TotalAmt010724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA RICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148442
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06130
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316880
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IRS990ScheduleA/TotalSupportAmt01003928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE GRANTS - SUPPLIES 10,848 0 0 FEDERAL GRANTS - PEOPLE S 10,562 0 0 SERVICE FOR PEOPLE 10,034 0 0 INSURANCE - LIABILITY, D 7,351 0 0 SUMMER-CONTRACT SERVICES 4,533 0 0 BLDG. MAINTENANCE/REPAIR 3,374 0 0 OTHER TYPES OF EXPENSES 2,521 0 0 STATE GRANTS - OPERATIONS 2,438 0 0 ACCOUNTIONG FEES 2,187 0 0 EMPOWERING SENIORS-OTHER 2,050 0 0 GARBAGE PICKUP/CANISTER 1,645 0 0 STATE GRANTS 1,440 0 0 SUMMER SWIMMING POOL 1,334 0 0 SUMMER PROGRAM EXPENSE 1,246 0 0 FEDERAL GRANTS - FOOD & S 1,224 0 0 EMPOWERING SENIORS-STIPHE 1,160 0 0 SUMMER-UTILITIES/OTHER 1,047 0 0 SUMMER-OPERATIONS 1,000 0 0 FUNDRAISING EXPENSES 937 0 0 PROPERTY INSURANCE 730 0 0 STAFF BENEFITS 549 0 0 OPERATIONS - OTHER 518 0 0 PRINTING AND COPYING 348 0 0 POSTAGE, MAILING SERVICE 261 0 0 SUMMER SUPPLIES 208 0 0 MEMBERSHIPS AND DUES 152 0 0 STATE GRANT - SALARIES 150 0 0 SUPPLIES 149 0 0 EMPOWERING SENIORS-SUPPLI 91 0 0 BUSINESS EXPENSES 85 0 0 STAFF DEVELOPMENT 81 0 0 CONFERENCE, CONVENTION ME 13 0 0 TOTAL 70,266 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03376625838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THENSTED CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THEN
ReturnHeader/Filer/EIN0720916694
ReturnHeader/Filer/PhoneNum03376625838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0GRAND COTEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705410341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA D QUEBEDEAUX CPA
ReturnHeader/ReturnTs02021-07-01T16:31:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,777
Liabilities
$3,490
Net assets
$172,287
Revenue
$320,572
Expenses
$243,312
Net income
$77,260
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
2020Detailed filing. Detailed filing data is available for this year.$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