Civic Intelligence

People Program Inc.

990 • Fiscal year 2014 • EIN 72-1122258

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

2240 Lakeshore DriveNew Orleans, LA 70122

(504) 284-7678

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$837,388

Up $72,044 (+9.4%) from 2013

Net Assets

Up

$835,944

Up $71,849 (+9.4%) from 2013

Liabilities

Up

$1,444

Up $195 (+16%) from 2013

Revenue

Down

$302,542

Down $445,199 (-60%) from 2013

Expenses

Up

$314,641

Up $11,872 (+3.9%) from 2013

Net Income

Down

-$12,099

Down $457,071 (-103%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $356,214Liabilities 2011: $0Net Assets 2011: $356,2142011Assets 2012: $319,123Liabilities 2012: $0Net Assets 2012: $319,1232012Assets 2013: $765,344Liabilities 2013: $1,249Net Assets 2013: $764,0952013Assets 2014: $837,388Liabilities 2014: $1,444Net Assets 2014: $835,9442014Assets 2015: $802,562Liabilities 2015: $1,870Net Assets 2015: $800,6922015Assets 2016: $652,947Liabilities 2016: $37,255Net Assets 2016: $615,6922016Assets 2017: $607,042Liabilities 2017: $44,560Net Assets 2017: $562,4822017Assets 2018: $541,967Liabilities 2018: $59,610Net Assets 2018: $482,3572018Assets 2019: $473,282Liabilities 2019: $55,398Net Assets 2019: $417,8842019Assets 2020: $501,104Liabilities 2020: $45,700Net Assets 2020: $455,4042020Assets 2021: $626,192Liabilities 2021: $18,845Net Assets 2021: $607,3472021Assets 2022: $554,143Liabilities 2022: $37,915Net Assets 2022: $516,2282022Assets 2023: $719,722Liabilities 2023: $229,565Net Assets 2023: $490,1572023Assets 2024: $741,286Liabilities 2024: $202,683Net Assets 2024: $538,6032024

Highlighted filing

2014

Assets$837,388
Liabilities$1,444
Net Assets$835,944

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $330,700Expenses 2011: $313,482Net Income 2011: $17,2182011Revenue 2012: $256,354Expenses 2012: $293,445Net Income 2012: -$37,0912012Revenue 2013: $747,741Expenses 2013: $302,769Net Income 2013: $444,9722013Revenue 2014: $302,542Expenses 2014: $314,641Net Income 2014: -$12,0992014Revenue 2015: $303,799Expenses 2015: $321,476Net Income 2015: -$17,6772015Revenue 2016: $236,568Expenses 2016: $344,169Net Income 2016: -$107,6012016Revenue 2017: $252,613Expenses 2017: $354,337Net Income 2017: -$101,7242017Revenue 2018: $302,799Expenses 2018: $372,280Net Income 2018: -$69,4812018Revenue 2019: $417,628Expenses 2019: $357,900Net Income 2019: $59,7282019Revenue 2020: $272,181Expenses 2020: $335,998Net Income 2020: -$63,8172020Revenue 2021: $183,513Expenses 2021: $208,775Net Income 2021: -$25,2622021Revenue 2022: $111,019Expenses 2022: $246,144Net Income 2022: -$135,1252022Revenue 2023: $240,224Expenses 2023: $295,416Net Income 2023: -$55,1922023Revenue 2024: $294,092Expenses 2024: $288,930Net Income 2024: $5,1622024

Highlighted filing

2014

Revenue$302,542
Expenses$314,641
Net Income-$12,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$339,243
Mission and Program Overview

Mission

To provide opportunities for individuals 50 years old and older to share knowledge and experience, express creativity, and develop new interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$524,257$441,097▼ $83,160
Investments in Publicly Traded Securities$205,806$347,183▲ $141,377
Land, Buildings, and Equipment, Net$9,483$27,977▲ $18,494
Cash and Non-Interest-Bearing Accounts$25,798$17,797▼ $8,001
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$765,344$837,388▲ $72,044
Other Assets Total-$3,334-
Liabilities
Accounts Payable and Accrued Expenses$1,249$1,444▲ $195
Total Liabilities$1,249$1,444▲ $195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$449,294$446,294▼ $3,000
Unrestricted Net Assets$314,801$389,650▲ $74,849
Total Net Assets Fund Balance$764,095$835,944▲ $71,849
Total Liabilities and Net Assets / Fund Balance$765,344$837,388▲ $72,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,977$45,746$73,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Albert AparicioPresident/Treas
Max WinkelerVice President
Barbara MccurdyDirector
Howard SinorDirector
James Marra MdDirector
Janine Beniger CsjDirector
Nicole RomagosaDirector
Pete RizzoDirector
Sister Kathleen Pittman CsjDirector
Sr Betty GrangerDirector
Will LannesDirector
Beth JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,148
Program Service Revenue
$179,854
Investment Income
$28,571
Other Revenue
$20,969
All Other Contributions
$69,148
Change in Net Assets
$-12,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,561
Other Expenses$148,080
Total Fundraising Expense$67,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,334$30,168$60,334$150,836
Occupancy$31,836$31,836-$63,672
Fees for Services Accounting-$12,762-$12,762
Depreciation Depletion-$12,648-$12,648
Payroll Taxes$4,717$2,358$4,717$11,792
All Other Expenses$4,456$4,216$401$9,073
Information Technology-$4,821-$4,821
Other Expenses$1,904$1,945$290$4,139
Other Employee Benefits$550$2,833$550$3,933
Advertising$1,705$1,742$259$3,706
Fees for Service Investment Mgmnt Fees-$3,560-$3,560
Office Expenses-$3,491-$3,491
Insurance$117$1,066$117$1,300
Total Functional Expenses$116,981$130,017$67,643$314,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,009
Fundraising Direct Expenses$8,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,882$22,882$6,089$16,793
Total Events$26,882$22,882$7,289$15,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

Form 990 will be presented to and approved by the board of directors prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each member of the board is required to sign a non-conflict statement annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other documents made available upon request.

Filing and Contact Details

Filer

Filer Name
People Program Inc
EIN
72-1122258
Phone
5042847678
Address
2240 LAKESHORE DRIVE, NEW ORLEANS, LA 70122

Signing Officer

Name
Albert Aparicio
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Aparicio
Formed
1974
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
120

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448-7018
Preparer
Colleen R Angerdina CPA
Phone
9856268299
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS 50 YEARS OLD AND OLDER TO SHARE KNOWLEDGE AND EXPERIENCE, EXPRESS CREATIVITY, AND DEVELOP NEW INTERESTS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764095
IRS990/NetAssetsOrFundBalancesEOYAmt0835944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020969
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031836
IRS990/OccupancyGrp/ProgramServicesAmt031836
IRS990/OccupancyGrp/TotalAmt063672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03491
IRS990/OfficeExpensesGrp/TotalAmt03491
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03933
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Sub Contracting Labor
IRS990/OtherExpensesGrp/Desc2small equipment
IRS990/OtherExpensesGrp/Desc3Class Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0620
IRS990/OtherExpensesGrp/FundraisingAmt1355
IRS990/OtherExpensesGrp/FundraisingAmt2290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31945
IRS990/OtherExpensesGrp/ProgramServicesAmt05824
IRS990/OtherExpensesGrp/ProgramServicesAmt13204
IRS990/OtherExpensesGrp/ProgramServicesAmt22334
IRS990/OtherExpensesGrp/ProgramServicesAmt31904
IRS990/OtherExpensesGrp/TotalAmt012392
IRS990/OtherExpensesGrp/TotalAmt111443
IRS990/OtherExpensesGrp/TotalAmt25073
IRS990/OtherExpensesGrp/TotalAmt34139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
IRS990/PayrollTaxesGrp/ProgramServicesAmt04717
IRS990/PayrollTaxesGrp/TotalAmt011792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALBERT APARICIO
IRS990/PriorPeriodAdjustmentsAmt083948
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148149
IRS990/PYOtherRevenueAmt020300
IRS990/PYProgramServiceRevenueAmt013372
IRS990/PYRevenuesLessExpensesAmt0444972
IRS990/PYSalariesCompEmpBnftPaidAmt0154620
IRS990/PYTotalExpensesAmt0302769
IRS990/PYTotalRevenueAmt0747741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179854
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0690315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062560
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.02900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024969
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$2.03$5.39$2.94$2.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.20$2.30$4.90$2.40$2.95$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.38$5.16$1.11$2.46$1.35
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.19$6.07$1.84$2.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.46$4.55$2.72$3.36$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.55$4.18$4.18$3.58$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.60$4.82$3.03$3.72$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.45$5.62$2.53$3.54$1.02
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.37$6.16$2.37$3.44$1.08
2015Summary only. Only limited summary data is available for this year.$8.03$0.02$8.01$3.04$3.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.36$3.03$3.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.65$0.01$7.64$7.48$3.03$4.45
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$2.56$2.93$0.37
2011Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$3.31$3.13$0.17