Civic Intelligence

Abraham'S Tent Association

990 • Fiscal year 2018 • EIN 72-1082217

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 07, 2019

PO Box 19124Lake Charles, LA 70601

(337) 439-9330

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$2,234,820

Up $191,441 (+9.4%) from 2017

Net Assets

Up

$2,197,190

Up $153,811 (+7.5%) from 2017

Liabilities

Up

$37,630

Up $37,630 from 2017

Revenue

Up

$605,538

Up $164,364 (+37%) from 2017

Expenses

Up

$451,727

Up $31,533 (+7.5%) from 2017

Net Income

Up

$153,811

Up $132,831 (+633%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $54,300Liabilities 2011: $1,700Net Assets 2011: $52,6002011Assets 2012: $48,256Liabilities 2012: $1,700Net Assets 2012: $46,5562012Assets 2013: $676,157Liabilities 2013: $1,441Net Assets 2013: $674,7162013Assets 2014: $1,502,251Liabilities 2014: $1,166Net Assets 2014: $1,501,0852014Assets 2016: $2,019,380Liabilities 2016: $2,352Net Assets 2016: $2,017,0282016Assets 2017: $2,043,379Liabilities 2017: $0Net Assets 2017: $2,043,3792017Assets 2018: $2,234,820Liabilities 2018: $37,630Net Assets 2018: $2,197,1902018Assets 2019: $2,462,749Liabilities 2019: $3,000Net Assets 2019: $2,459,7492019Assets 2020: $2,524,558Liabilities 2020: $3,000Net Assets 2020: $2,521,5582020Assets 2021: $2,617,018Liabilities 2021: $70,225Net Assets 2021: $2,546,7932021Assets 2022: $2,481,799Liabilities 2022: $4,036Net Assets 2022: $2,477,7632022Assets 2023: $2,426,816Liabilities 2023: $2,529Net Assets 2023: $2,424,2872023Assets 2024: $2,311,923Liabilities 2024: $0Net Assets 2024: $2,311,9232024Assets 2025: $2,308,168Liabilities 2025: $0Net Assets 2025: $2,308,1682025

Highlighted filing

2018

Assets$2,234,820
Liabilities$37,630
Net Assets$2,197,190

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,391Expenses 2011: $194,367Net Income 2011: -$28,9762011Expenses 2012: $169,1952012Expenses 2013: $169,4252013Revenue 2014: $1,135,036Expenses 2014: $308,667Net Income 2014: $826,3692014Revenue 2016: $385,329Expenses 2016: $352,469Net Income 2016: $32,8602016Revenue 2017: $441,174Expenses 2017: $420,194Net Income 2017: $20,9802017Revenue 2018: $605,538Expenses 2018: $451,727Net Income 2018: $153,8112018Revenue 2019: $664,602Expenses 2019: $430,770Net Income 2019: $233,8322019Revenue 2020: $533,098Expenses 2020: $479,076Net Income 2020: $54,0222020Revenue 2021: $486,223Expenses 2021: $471,072Net Income 2021: $15,1512021Revenue 2022: $461,200Expenses 2022: $525,865Net Income 2022: -$64,6652022Revenue 2023: $466,257Expenses 2023: $537,265Net Income 2023: -$71,0082023Revenue 2024: $389,078Expenses 2024: $516,328Net Income 2024: -$127,2502024Revenue 2025: $458,800Expenses 2025: $487,739Net Income 2025: -$28,9392025

Highlighted filing

2018

Revenue$605,538
Expenses$451,727
Net Income$153,811
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$605,538
Mission and Program Overview

Mission

Abraham's tent provides an essential community service by offering the area's hungry hot meals every day, without fees, criteria or limit to how often one can be served. The association's mission is to provide meals for the poor and hungry of lake charles, louisiana and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,685,391$1,889,859▲ $204,468
Cash and Non-Interest-Bearing Accounts$233,377$264,350▲ $30,973
Inventories for Sale or Use$60,000$60,000→ $0
Investments in Publicly Traded Securities$18,511$18,511→ $0
Pledges and Grants Receivable$46,000$2,000▼ $44,000
Total Assets$2,043,379$2,234,820▲ $191,441
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities-$37,630-
Total Liabilities$0$37,630▲ $37,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,397$2,175,271▲ $222,874
Temporarily Rstr Net Assets$90,982$21,919▼ $69,063
Total Net Assets Fund Balance$2,043,379$2,197,190▲ $153,811
Total Liabilities and Net Assets / Fund Balance$2,043,379$2,234,820▲ $191,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,843,063$186,205$2,029,268
Land$46,796-$46,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobbie ArtisBoard Member
Craig RyanBoard Member
Earl F BartonBoard Member
Eddie ConnerBoard Member
Gayle ZembowerBoard Member
Jennifer BabinBoard Member
Kristin NedBoard Member
Leroy CrochetBoard Member
Michelle LeeBoard Member
Richard StutesBoard Member
Robert PiperBoard Member
Sarah AlexanderBoard Member
Ted AuthementBoard Member
William KoehlBoard Member
Pearl ColeExecutive Di
Millie MylanderSecretary/tr
Rev Wayne LebleuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$605,274
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$0
All Other Contributions
$355,605
Change in Net Assets
$153,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$130,000
Total Noncash Contributions1$130,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,566
Salaries, Compensation, and Employee Benefits$141,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,045$14,116-$141,161
Depreciation Depletion$43,590$4,842-$48,432
Insurance$36,299$4,033-$40,332
All Other Expenses$16,248$1,140-$17,388
Other Expenses$11,250$1,250-$12,500
Fees for Services Accounting$4,230$470-$4,700
Advertising$2,443$272-$2,715
Office Expenses$1,984$220-$2,204
Occupancy$794$88-$882
Total Functional Expenses$421,488$30,239$0$451,727
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
Other Payable - Building Addition$37,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

The treasurer of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation for the executive director and other key employees includes a review and approval by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.

Filing and Contact Details

Filer

Filer Name
ABRAHAM'S TENT ASSOCIATION
EIN
72-1082217
Phone
3374399330
Address
PO BOX 19124, LAKE CHARLES, LA 70601

Signing Officer

Name
Pearl Cole
Title
Executive Director
Phone
3374399330
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl Cole
Formed
1987
Legal Domicile
La
Voting Board Members
17
Independent Board Members
16
Employees
5

Preparer

Firm
Mcmullen & Mancuso Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Lisa F Mcmullen CPA
Phone
3376255054
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Abraham's tent provides an essential community service by offering the area's hungry hot meals every day, without fees, criteria or limit to how often one can be served. The association's mission is to provide meals for the poor and hungry of lake charles, louisiana and the surrounding area.

Form 990, Page 2, Part III, Line 4D

The basic program service of the association is providing and serving meals to the poor and hungry of lake charles, louisiana and the surrounding area.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0143336
IRS990/OtherExpensesGrp/ProgramServicesAmt121061
IRS990/OtherExpensesGrp/ProgramServicesAmt213208
IRS990/OtherExpensesGrp/ProgramServicesAmt311250
IRS990/OtherExpensesGrp/TotalAmt0143336
IRS990/OtherExpensesGrp/TotalAmt123401
IRS990/OtherExpensesGrp/TotalAmt214676
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherLiabilitiesGrp/EOYAmt037630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014116
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEARL COLE
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0288004
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IRS990/PYSalariesCompEmpBnftPaidAmt0132190
IRS990/PYTotalExpensesAmt0420194
IRS990/PYTotalRevenueAmt0441174
IRS990/ReconcilationRevenueExpnssAmt0153811
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03270758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08882
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264
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IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605274
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02029268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE - BUILDING ADDITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889859
IRS990ScheduleD/TotalLiabilityAmt037630
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0130000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABRAHAM'S TENT PROVIDES AN ESSENTIAL COMMUNITY SERVICE BY OFFERING THE AREA'S HUNGRY HOT MEALS EVERY DAY, WITHOUT FEES, CRITERIA OR LIMIT TO HOW OFTEN ONE CAN BE SERVED. THE ASSOCIATION'S MISSION IS TO PROVIDE MEALS FOR THE POOR AND HUNGRY OF LAKE CHARLES, LOUISIANA AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BASIC PROGRAM SERVICE OF THE ASSOCIATION IS PROVIDING AND SERVING MEALS TO THE POOR AND HUNGRY OF LAKE CHARLES, LOUISIANA AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02043379
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IRS990/TotalContributionsAmt0605274
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451727
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02197190
IRS990/TotalProgramServiceExpensesAmt0421488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02043379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02234820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01952397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02175271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19124
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070616
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEARL COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374399330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABRAHAM'S TENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ABRA
ReturnHeader/Filer/EIN0721082217
ReturnHeader/Filer/PhoneNum03374399330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19124
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043C307C17CB7A72CA0AEF74C92BF9EED4E9D4C43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:37

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.46$0.49$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.39$0.52$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.42$0.47$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.46$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.07$2.55$0.49$0.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.53$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.66$0.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.20$0.61$0.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.14$0.31$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.19$0.03