Civic Intelligence

St Charles Social Concerns Committee

990 • Fiscal year 2017 • EIN 72-0960817

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
P O Box 988Boutte, LA 70039-0988

(985) 785-1229

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$807,778

Down $12,757 (-1.6%) from 2016

Net Assets

Down

$802,950

Down $11,803 (-1.4%) from 2016

Liabilities

Down

$4,828

Down $954 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$58,673

Down $29,215 (-33%) from 2016

Expenses

Down

$70,476

Down $1,516 (-2.1%) from 2016

Net Income

Down

-$11,803

Down $27,699 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2010: $933,402Liabilities 2010: $5,161Net Assets 2010: $928,2412010Assets 2011: $875,463Liabilities 2011: $4,060Net Assets 2011: $871,4032011Assets 2012: $852,491Liabilities 2012: $2,843Net Assets 2012: $849,6482012Assets 2013: $814,314Liabilities 2013: $2,663Net Assets 2013: $811,6512013Assets 2014: $775,584Liabilities 2014: $2,969Net Assets 2014: $772,6152014Assets 2015: $802,441Liabilities 2015: $3,584Net Assets 2015: $798,8572015Assets 2016: $820,535Liabilities 2016: $5,782Net Assets 2016: $814,7532016Assets 2017: $807,778Liabilities 2017: $4,828Net Assets 2017: $802,9502017Assets 2018: $803,019Liabilities 2018: $4,743Net Assets 2018: $798,2762018Assets 2019: $789,539Liabilities 2019: $3,141Net Assets 2019: $786,3982019Assets 2020: $807,255Liabilities 2020: $3,277Net Assets 2020: $803,9782020Assets 2021: $829,109Liabilities 2021: $2,999Net Assets 2021: $826,1102021Assets 2022: $849,785Liabilities 2022: $4,808Net Assets 2022: $844,9772022Assets 2023: $830,426Liabilities 2023: $4,616Net Assets 2023: $825,8102023Assets 2024: $789,798Liabilities 2024: $3,718Net Assets 2024: $786,0802024

Highlighted filing

2017

Assets$807,778
Liabilities$4,828
Net Assets$802,950
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KExpenses 2010: $177,8402010Expenses 2011: $107,3282011Expenses 2012: $69,5652012Revenue 2013: $23,662Expenses 2013: $61,659Net Income 2013: -$37,9972013Revenue 2014: $10,717Expenses 2014: $49,753Net Income 2014: -$39,0362014Revenue 2015: $74,967Expenses 2015: $48,725Net Income 2015: $26,2422015Revenue 2016: $87,888Expenses 2016: $71,992Net Income 2016: $15,8962016Revenue 2017: $58,673Expenses 2017: $70,476Net Income 2017: -$11,8032017Revenue 2018: $57,928Expenses 2018: $62,601Net Income 2018: -$4,6732018Revenue 2019: $42,839Expenses 2019: $54,702Net Income 2019: -$11,8632019Revenue 2020: $28,435Expenses 2020: $42,764Net Income 2020: -$14,3292020Revenue 2021: $62,512Expenses 2021: $39,861Net Income 2021: $22,6512021Revenue 2022: $63,291Expenses 2022: $44,425Net Income 2022: $18,8662022Revenue 2023: $17,936Expenses 2023: $37,103Net Income 2023: -$19,1672023Revenue 2024: -$13,383Expenses 2024: $26,347Net Income 2024: -$39,7302024

Highlighted filing

2017

Revenue$58,673
Expenses$70,476
Net Income-$11,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$310,995
Mission and Program Overview

Mission

Emergency Financial Assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,548$449,676▲ $21,128
Land, Buildings, and Equipment, Net$285,332$274,931▼ $10,401
Inventories for Sale or Use$47,934$60,175▲ $12,241
Cash and Non-Interest-Bearing Accounts$55,230$19,505▼ $35,725
Total Assets$820,535$807,778▼ $12,757
Other Assets Total$3,491$3,491→ $0
Liabilities
Other Liabilities$5,782$4,828▼ $954
Total Liabilities$5,782$4,828▼ $954
Net Assets / Fund Balance
Unrestricted Net Assets$814,753$802,950▼ $11,803
Total Net Assets Fund Balance$814,753$802,950▼ $11,803
Total Liabilities and Net Assets / Fund Balance$820,535$807,778▼ $12,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,615$280,690-
Other Land Buildings-$22,810-
Land$40,000--
Equipment$10,253$19,688-
Leasehold Improvements$9,063$13,666-
Other Assets Org$3,491--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol WhitePresident
Debra JohnsonBoard Member
Ruby HackmanBoard Member
Joan DiazSecretary
Craig CucciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,657
Program Service Revenue
$0
Investment Income
$1,129
Other Revenue
$26,887
All Other Contributions
$30,657
Change in Net Assets
$-11,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,042
Other Expenses$16,775
Salaries, Compensation, and Employee Benefits$13,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,042--$40,042
Depreciation Depletion$0$16,775$0$16,775
Other Salaries and Wages$0$12,688$0$12,688
Payroll Taxes$0$971$0$971
Total Functional Expenses$40,042$30,434$0$70,476
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
Accrued Sales Tax$2,540
Accrued Payroll Taxes$2,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
St Charles Social Concerns Committee
EIN
72-0960817
Phone
9857851229
Address
P O Box 988, Boutte, LA 70039-0988

Signing Officer

Name
Carol White
Title
President
Phone
9857851229
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol White
Formed
1987
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
2

Preparer

Firm
ESTESS & COMPANY LLC CPAs
Address
128 LAKEWOOD DR, LULING, LA 70070-6116
Preparer
John M Estess
Phone
9857851470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Compare to financial statements and financial documents”

Raw XML Appendix360 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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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$807,778
Liabilities
$4,828
Net assets
$802,950
Revenue
$58,673
Expenses
$70,476
Net income
-$11,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.04$7.86$0.13$0.26$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.05$8.26$0.18$0.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.50$0.05$8.45$0.63$0.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.03$8.26$0.63$0.40$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.03$8.04$0.28$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.03$7.86$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.03$0.05$7.98$0.58$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.05$8.03$0.59$0.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.06$8.15$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.02$0.04$7.99$0.75$0.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.03$7.73$0.11$0.50$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.14$0.03$8.12$0.24$0.62$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.03$8.50$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.04$8.71$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.05$9.28$1.78