Civic Intelligence

Crimestoppers Inc.

990 • Fiscal year 2018 • EIN 72-0941292

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileN/A
P O Box 55249Metairie, LA 70055-5249

(504) 837-8477

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$236,856

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,846,847

Down $206,043 (-6.7%) from 2017

Net Assets

Down

$2,591,376

Down $211,118 (-7.5%) from 2017

Liabilities

Up

$255,471

Up $5,075 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$572,852

Down $56,016 (-8.9%) from 2017

Expenses

Down

$783,970

Down $135,551 (-15%) from 2017

Net Income

Up

-$211,118

Up $79,535 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,489,979Liabilities 2010: $126,251Net Assets 2010: $2,363,7282010Assets 2011: $2,699,812Liabilities 2011: $99,605Net Assets 2011: $2,600,2072011Assets 2012: $2,820,121Liabilities 2012: $127,563Net Assets 2012: $2,692,5582012Assets 2013: $2,915,565Liabilities 2013: $181,698Net Assets 2013: $2,733,8672013Assets 2014: $3,152,781Liabilities 2014: $198,213Net Assets 2014: $2,954,5682014Assets 2015: $3,216,402Liabilities 2015: $220,223Net Assets 2015: $2,996,1792015Assets 2016: $3,337,856Liabilities 2016: $244,709Net Assets 2016: $3,093,1472016Assets 2017: $3,052,890Liabilities 2017: $250,396Net Assets 2017: $2,802,4942017Assets 2018: $2,846,847Liabilities 2018: $255,471Net Assets 2018: $2,591,3762018Assets 2019: $2,755,878Liabilities 2019: $189,350Net Assets 2019: $2,566,5282019Assets 2020: $3,553,145Liabilities 2020: $395,185Net Assets 2020: $3,157,9602020Assets 2021: $3,606,570Liabilities 2021: $246,863Net Assets 2021: $3,359,7072021Assets 2022: $3,530,516Liabilities 2022: $244,224Net Assets 2022: $3,286,2922022Assets 2023: $3,672,568Liabilities 2023: $283,299Net Assets 2023: $3,389,2692023Assets 2024: $3,783,269Liabilities 2024: $178,743Net Assets 2024: $3,604,5262024

Highlighted filing

2018

Assets$2,846,847
Liabilities$255,471
Net Assets$2,591,376
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $560,5022010Expenses 2011: $582,0342011Expenses 2012: $651,6892012Revenue 2013: $680,162Expenses 2013: $638,853Net Income 2013: $41,3092013Revenue 2014: $866,052Expenses 2014: $645,351Net Income 2014: $220,7012014Revenue 2015: $782,606Expenses 2015: $740,995Net Income 2015: $41,6112015Revenue 2016: $812,402Expenses 2016: $667,775Net Income 2016: $144,6272016Revenue 2017: $628,868Expenses 2017: $919,521Net Income 2017: -$290,6532017Revenue 2018: $572,852Expenses 2018: $783,970Net Income 2018: -$211,1182018Revenue 2019: $680,323Expenses 2019: $720,171Net Income 2019: -$39,8482019Revenue 2020: $1,210,538Expenses 2020: $619,105Net Income 2020: $591,4332020Revenue 2021: $889,505Expenses 2021: $687,758Net Income 2021: $201,7472021Revenue 2022: $738,649Expenses 2022: $812,064Net Income 2022: -$73,4152022Revenue 2023: $896,796Expenses 2023: $793,819Net Income 2023: $102,9772023Revenue 2024: $1,014,198Expenses 2024: $798,941Net Income 2024: $215,2572024

Highlighted filing

2018

Revenue$572,852
Expenses$783,970
Net Income-$211,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$607,638
Mission and Program Overview

Mission

See Statement 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,509,929$1,517,269▲ $7,340
Cash and Non-Interest-Bearing Accounts$1,495,900$1,288,953▼ $206,947
Accounts Receivable$29,044$20,526▼ $8,518
Prepaid Expenses and Deferred Charges$11,722$12,909▲ $1,187
Land, Buildings, and Equipment, Net$3,539--
Total Assets$3,052,890$2,846,847▼ $206,043
Other Assets Total$2,756$7,190▲ $4,434
Liabilities
Other Liabilities$219,454$202,742▼ $16,712
Accounts Payable and Accrued Expenses$30,942$52,729▲ $21,787
Total Liabilities$250,396$255,471▲ $5,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,878,290$1,774,497▼ $103,793
Temporarily Rstr Net Assets$924,204$816,879▼ $107,325
Total Net Assets Fund Balance$2,802,494$2,591,376▼ $211,118
Total Liabilities and Net Assets / Fund Balance$3,052,890$2,846,847▼ $206,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,498-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene CusanzaPresident CEOFT$186,913$49,943$236,856

Board Members and Trustees

NameTitle
Tommy FonsecaChair
Christine VinsonChair Elect
Greg ElderVice Chair
Alyson MountDirector
Billy KullmanDirector
Bob DefeliceDirector
Ed MarshallDirector
Gerard SchmitzDirector
Gregory HoffmanDirector
Michael ORourkeDirector
Mike MeguerditchianDirector
Mimi SmithDirector
Norma GraceDirector
Seton JenkinsDirector
Stacey DorseyDirector
Susan CocoDirector
William Lecorgne JrDirector
Les NettletonAt Large Member
Pam SchaferAt Large Member
Stephen ReutherSecretary
Philip GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,046
Program Service Revenue
$0
Investment Income
$16,730
Other Revenue
$262,076
All Other Contributions
$100,671
Change in Net Assets
$-211,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,852
Total Revenue per Audited Statements
$572,852
Total Revenue per Form 990
$572,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,343
Salaries, Compensation, and Employee Benefits$339,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,055$79,183-$272,238
Advertising$219,840$11,583-$231,423
All Other Expenses$34,619$26,278-$60,897
Other Employee Benefits$38,100$12,821-$50,921
Fees for Services Other$15,089$9,868-$24,957
Payroll Taxes$12,171$4,297-$16,468
Insurance$1,677$5,368-$7,045
Office Expenses$1,678$4,625-$6,303
Other Expenses$4,837$1,278-$6,115
Depreciation Depletion-$3,540-$3,540
Travel$2,000$539-$2,539
Conferences and Meetings-$350-$350
Total Functional Expenses$623,216$160,754$0$783,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,970
Total Expenses per Audited Statements$783,970
Total Expenses per Form 990$783,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,786
Fundraising Gross Income$20,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues Night-$-1,500-$-1,500
Awards Lunch$20,500$-171,375$34,786$-206,161
Total Events$20,500$-172,875$34,786$-207,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat DominioSpouse of Former DirectorEmploymentNo$37,093
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Supplemental Reward$198,059
Payroll Liabilities and Withholding$4,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 governing body review Part VI line 11

“The 990 was prepared and was submitted to the Treasurer and CEO of the Organization for review. After this review and any required revisions, the 990 was provided to the Executive Committee and then to the full Board of Directors for review and approval prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members annually sign a conflict of interest document and all board meetings will preface with a conflict of interest question prior to the start of business.”

CEO executive director top management comp Part VI line 15A

“The process to determine the compensation of the President/CEO is the responsibility of the Compensation Committee, which is comprised of the Board Chair, Immediate Past Chair, Treasurer, up to two other representatives from the Executive Committee. It is conducted annually and results in a written Memorandum of Understanding (MOU) that is renewed periodically. The process includes 1) an oral face-to-face evaluation, including a review of the accomplishment of the years goals, 2) periodically (but not necessarily annually), a comparison to other nonprofit organizations CEO salaries/benefits is performed, 3) the compensation is reviewed and approved by the Executive Committee of the Board of Directors, and 4)as stated above the compensation is part of the written MOU.”

Governing documents etc available to public Part VI line 19

“The Organization does not make its governing documents and policies available to the public however its annual financial statements are filed with the Louisiana Legislative Auditor and are avaiable on their website.”

Filing and Contact Details

Filer

Filer Name
Crimestoppers Inc
EIN
72-0941292
Address
P O Box 55249, Metairie, LA 70055-5249

Signing Officer

Name
Darlene Cusanza
Title
President and C
Phone
5048378477
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Cusanza
Formed
1981
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
7

Preparer

Firm
Griffin and Company LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Robert J Furman CPA
Phone
9857279924
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13At Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President CEO
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Crime Prevention Initiative - Crimestoppers provides crime prevention presentations to schools and community groups, a youth leadership program called the Teen Ambassadors Against Crime and community outreach to at risk youth.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,847
Liabilities
$255,471
Net assets
$2,591,376
Revenue
$572,852
Expenses
$783,970
Net income
-$211,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.18$3.60$1.01$0.80$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.28$3.39$0.90$0.79$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.24$3.29$0.74$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.25$3.36$0.89$0.69$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.40$3.16$1.21$0.62$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.19$2.57$0.68$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.26$2.59$0.57$0.78$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.25$2.80$0.63$0.92$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.24$3.09$0.81$0.67$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.22$3.00$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.20$2.95$0.87$0.65$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.18$2.73$0.68$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.13$2.69$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.10$2.60$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.36$0.56