Civic Intelligence

Beginner'S Mind Inc

990 • Fiscal year 2017 • EIN 72-0918214

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.CRCLA.COM
4354 S Sherwood Forest Blvd No 240Baton Rouge, LA 70816

(225) 935-0099

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$300,785

Down $38,199 (-11%) from 2016

Net Assets

Down

$150,058

Down $69,883 (-32%) from 2016

Liabilities

Up

$150,727

Up $31,684 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Down

$1,700,244

Down $49,168 (-2.8%) from 2016

Expenses

Up

$1,770,127

Up $77,727 (+4.6%) from 2016

Net Income

Down

-$69,883

Down $126,895 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $315,145Liabilities 2011: $210,697Net Assets 2011: $104,4482011Assets 2012: $341,445Liabilities 2012: $166,178Net Assets 2012: $175,2672012Assets 2013: $364,871Liabilities 2013: $184,851Net Assets 2013: $180,0202013Assets 2014: $228,428Liabilities 2014: $177,757Net Assets 2014: $50,6712014Assets 2015: $293,554Liabilities 2015: $130,625Net Assets 2015: $162,9292015Assets 2016: $338,984Liabilities 2016: $119,043Net Assets 2016: $219,9412016Assets 2017: $300,785Liabilities 2017: $150,727Net Assets 2017: $150,0582017Assets 2018: $272,128Liabilities 2018: $1,619,962Net Assets 2018: -$1,347,8342018Assets 2019: $280,111Liabilities 2019: $1,664,609Net Assets 2019: -$1,384,4982019Assets 2020: $285,410Liabilities 2020: $1,776,416Net Assets 2020: -$1,491,0062020Assets 2021: $263,695Liabilities 2021: $1,793,345Net Assets 2021: -$1,529,6502021Assets 2022: $244,674Liabilities 2022: $1,780,595Net Assets 2022: -$1,535,9212022Assets 2023: $793,447Liabilities 2023: $1,544,779Net Assets 2023: -$751,3322023Assets 2024: $739,829Liabilities 2024: $1,523,353Net Assets 2024: -$783,5242024Assets 2025: $864,030Liabilities 2025: $859,803Net Assets 2025: $4,2272025

Highlighted filing

2017

Assets$300,785
Liabilities$150,727
Net Assets$150,058
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,932,8372011Expenses 2012: $1,929,6082012Revenue 2013: $1,979,223Expenses 2013: $1,974,470Net Income 2013: $4,7532013Revenue 2014: $1,486,697Expenses 2014: $1,616,046Net Income 2014: -$129,3492014Revenue 2015: $1,651,446Expenses 2015: $1,539,188Net Income 2015: $112,2582015Revenue 2016: $1,749,412Expenses 2016: $1,692,400Net Income 2016: $57,0122016Revenue 2017: $1,700,244Expenses 2017: $1,770,127Net Income 2017: -$69,8832017Revenue 2018: $1,718,111Expenses 2018: $1,820,852Net Income 2018: -$102,7412018Revenue 2019: $1,696,501Expenses 2019: $1,733,165Net Income 2019: -$36,6642019Revenue 2020: $1,638,296Expenses 2020: $1,725,146Net Income 2020: -$86,8502020Revenue 2021: $1,740,751Expenses 2021: $1,807,656Net Income 2021: -$66,9052021Revenue 2022: $1,680,665Expenses 2022: $1,686,936Net Income 2022: -$6,2712022Revenue 2023: $2,495,971Expenses 2023: $1,711,382Net Income 2023: $784,5892023Revenue 2024: $1,871,162Expenses 2024: $1,903,354Net Income 2024: -$32,1922024Revenue 2025: $1,775,560Expenses 2025: $1,626,961Net Income 2025: $148,5992025

Highlighted filing

2017

Revenue$1,700,244
Expenses$1,770,127
Net Income-$69,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,700,244
Mission and Program Overview

Mission

Community resource coordinators is dedicated to providing ongoing, conscientious assistance for individuals in need, so that they can create and maintain a quality of life in the community. Community resource coordinators strives to enrich the lives of individuals by providing them with experienced, highly trained professionals who communicate with knowledge and compassion.

Community resource coordinators is dedicated to providing ongoing, conscientious assistance for individuals in need, so that they can create and maintain a quality of life in the community. Community resource coordinators strives to enrich people's lives by providing them with experienced, highly trained professionals who communicate with knowledge and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$168,216$162,170▼ $6,046
Cash and Non-Interest-Bearing Accounts$137,678$107,949▼ $29,729
Prepaid Expenses and Deferred Charges$14,501$18,527▲ $4,026
Land, Buildings, and Equipment, Net$18,589$12,139▼ $6,450
Total Assets$338,984$300,785▼ $38,199
Liabilities
Accounts Payable and Accrued Expenses$119,043$150,727▲ $31,684
Total Liabilities$119,043$150,727▲ $31,684
Net Assets / Fund Balance
Unrestricted Net Assets$219,941$150,058▼ $69,883
Total Net Assets Fund Balance$219,941$150,058▼ $69,883
Total Liabilities and Net Assets / Fund Balance$338,984$300,785▼ $38,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,139$70,695$82,834
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay SimonPresident
Kaitlyn SylvesterAuxillary
Natalie LandrySecretary
Gail GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,545
Program Service Revenue
$1,688,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,545
Change in Net Assets
$-69,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,700,244
Total Revenue per Form 990
$1,700,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,274
Other Expenses$275,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,338$54,871-$1,375,209
Payroll Taxes$103,442$4,299-$107,741
Occupancy$90,341$3,754-$94,095
Office Expenses$51,495$2,140-$53,635
Insurance$19,083$793-$19,876
Fees for Services Legal-$15,500-$15,500
Other Employee Benefits$10,872$452-$11,324
All Other Expenses$8,970$348-$9,318
Depreciation Depletion$7,803$324-$8,127
Other Expenses$6,408$266-$6,674
Interest$2,015$84-$2,099
Total Functional Expenses$1,686,972$83,155$0$1,770,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,127
Total Expenses per Audited Statements$1,770,127
Total Expenses per Form 990$1,770,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee at this time.”

Form 990, Part VI, Section B, Line 11B

“The organization e-mails form 990 to the governing body for review before the return is filed. The executive director goes over the form 990 with the board at a meeting before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is asked to complete an annual conflict of interest survey.”

Form 990, Part VI, Section B, Line 15A

“The new executive director received the pay rate of the former executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
BEGINNER'S MIND INC
EIN
72-0918214
Phone
2259350099
Address
4354 S SHERWOOD FOREST BLVD NO 240, BATON ROUGE, LA 70816

Signing Officer

Name
Tracy N Matherne
Title
Executive Director
Phone
2259350099
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy N Matherne
Formed
1992
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
49
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Jeff Latino
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage: program service expenses 4,430. Management and general expenses 184. Fundraising expenses 0. Total expenses 4,614. Contract services: program service expenses 3,940. Management and general expenses 164. Fundraising expenses 0. Total expenses 4,104. Licenses: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

Financial Statement Notes

PART X, LINE 2:

“The organization files an income tax return in the u.s. Federal jurisdiction and is exempt from income taxes under section 501(c)(3) of the internal revenue code. With few exceptions, the organization is no longer subject to federal tax examinations by tax authorities for years before 2013. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements, as applicable. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2017.”

Raw XML Appendix372 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01651446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01486697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01979223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08567022
IRS990ScheduleA/TotalSupportAmt08567022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082834
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01770127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01700244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS, AS APPLICABLE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012139
IRS990ScheduleD/TotalExpensesPerForm990Amt01770127
IRS990ScheduleD/TotalRevenuePerForm990Amt01700244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION E-MAILS FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED. THE EXECUTIVE DIRECTOR GOES OVER THE FORM 990 WITH THE BOARD AT A MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NEW EXECUTIVE DIRECTOR RECEIVED THE PAY RATE OF THE FORMER EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE: PROGRAM SERVICE EXPENSES 4,430. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,614. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,940. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,104. LICENSES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338984
IRS990/TotalAssetsEOYAmt0300785
IRS990/TotalAssetsGrp/BOYAmt0338984
IRS990/TotalAssetsGrp/EOYAmt0300785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011545
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01686972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01770127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119043
IRS990/TotalLiabilitiesEOYAmt0150727
IRS990/TotalLiabilitiesGrp/BOYAmt0119043
IRS990/TotalLiabilitiesGrp/EOYAmt0150727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01686972
IRS990/TotalProgramServiceRevenueAmt01688699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01688699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01700244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04354 S SHERWOOD FOREST BLVD SUITE
IRS990/USAddress/AddressLine2Txt0240
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CRCLA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY N MATHERNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259350099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEGINNER'S MIND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COMMUNITY RESOURCE COORDINATORS
ReturnHeader/Filer/BusinessNameControlTxt0BEGI
ReturnHeader/Filer/EIN0720918214
ReturnHeader/Filer/PhoneNum02259350099
ReturnHeader/Filer/USAddress/AddressLine1Txt04354 S SHERWOOD FOREST BLVD NO 240
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068CBB3FE1D8E60C1FAC50A9DB947624F075014D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.2.42.84
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:28:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 TREMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF LATINO
ReturnHeader/ReturnTs02018-03-01T12:47:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$300,785
Liabilities
$150,727
Net assets
$150,058
Revenue
$1,700,244
Expenses
$1,770,127
Net income
-$69,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.00$1.78$1.63$0.15
2024Summary only. Only limited summary data is available for this year.$0.74$1.52$0.78$1.87$1.90$0.03
2023Summary only. Only limited summary data is available for this year.$0.79$1.54$0.75$2.50$1.71$0.78
2022Summary only. Only limited summary data is available for this year.$0.24$1.78$1.54$1.68$1.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.79$1.53$1.74$1.81$0.07
2020Summary only. Only limited summary data is available for this year.$0.29$1.78$1.49$1.64$1.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.66$1.38$1.70$1.73$0.04
2018Summary only. Only limited summary data is available for this year.$0.27$1.62$1.35$1.72$1.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$1.70$1.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.12$0.22$1.75$1.69$0.06
2015Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.65$1.54$0.11
2014Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$1.49$1.62$0.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$1.98$1.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.18$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.10$1.93