Civic Intelligence

St Charles Social Concerns Committee

990 • Fiscal year 2018 • EIN 72-0960817

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$803,019

Down $4,759 (-0.6%) from 2017

Net Assets

Down

$798,276

Down $4,674 (-0.6%) from 2017

Liabilities

Down

$4,743

Down $85 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$57,928

Down $745 (-1.3%) from 2017

Expenses

Down

$62,601

Down $7,875 (-11%) from 2017

Net Income

Up

-$4,673

Up $7,130 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$803,019
Liabilities$4,743
Net Assets$798,276
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$57,928
Expenses$62,601
Net Income-$4,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$308,246
Mission and Program Overview

Mission

Emergency Financial Assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,676$450,464▲ $788
Land, Buildings, and Equipment, Net$274,931$258,148▼ $16,783
Inventories for Sale or Use$60,175$60,629▲ $454
Cash and Non-Interest-Bearing Accounts$19,505$30,287▲ $10,782
Total Assets$807,778$803,019▼ $4,759
Other Assets Total$3,491$3,491→ $0
Liabilities
Other Liabilities$4,828$4,743▼ $85
Total Liabilities$4,828$4,743▼ $85
Net Assets / Fund Balance
Unrestricted Net Assets$802,950$798,276▼ $4,674
Total Net Assets Fund Balance$802,950$798,276▼ $4,674
Total Liabilities and Net Assets / Fund Balance$807,778$803,019▼ $4,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,576$293,728-
Other Land Buildings$0$22,810-
Land$40,000--
Equipment$7,568$22,373-
Leasehold Improvements$8,004$14,725-
Other Assets Org$3,491--
Compensation and Service Providers
Top Officer Pay50th 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
$17,974
Program Service Revenue
$0
Investment Income
$788
Other Revenue
$39,166
All Other Contributions
$17,974
Change in Net Assets
$-4,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,925
Other Expenses$16,783
Salaries, Compensation, and Employee Benefits$13,893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,925--$31,925
Depreciation Depletion$0$16,783$0$16,783
Other Salaries and Wages$0$12,906$0$12,906
Payroll Taxes$0$987$0$987
Total Functional Expenses$31,925$30,676$0$62,601
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 Payroll Taxes$2,509
Accrued Sales Tax$2,234
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
2019-10-31
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
18
Volunteers
0

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 Appendix389 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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03491
IRS990ScheduleD/TotalLiabilityAmt04743
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSIST NEEDY'S RENT/MORTGAGE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSIST NEEDY'S UTILITY BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1382
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS ARE USED TO PROVIDE FOR THE NEEDY UPON APPROVAL OF BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPARE TO FINANCIAL STATEMENTS AND FINANCIAL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807778
IRS990/TotalAssetsEOYAmt0803019
IRS990/TotalAssetsGrp/BOYAmt0807778
IRS990/TotalAssetsGrp/EOYAmt0803019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017974
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031925
IRS990/TotalFunctionalExpensesGrp/TotalAmt062601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04828
IRS990/TotalLiabilitiesEOYAmt04743
IRS990/TotalLiabilitiesGrp/BOYAmt04828
IRS990/TotalLiabilitiesGrp/EOYAmt04743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0798276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 PAUL MAILLARD RD
IRS990/USAddress/CityNm0BOUTTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070039
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09857851229
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Charles Social Concerns Committee
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0720960817
ReturnHeader/Filer/PhoneNum09857851229
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 988
ReturnHeader/Filer/USAddress/CityNm0Boutte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700390988
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0272889FC637CB3603CAD118EA78246A95A944944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0272889FC637CB3603CAD118EA78246A95A944944
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.29.246
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:27:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTESS & COMPANY LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 LAKEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LULING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700706116
ReturnHeader/PreparerPersonGrp/PhoneNum09857851470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Estess
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-19T11:27:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$803,019
Liabilities
$4,743
Net assets
$798,276
Revenue
$57,928
Expenses
$62,601
Net income
-$4,673
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