Civic Intelligence

People Program Inc.

990 • Fiscal year 2016 • EIN 72-1122258

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$652,947

Down $149,615 (-19%) from 2015

Net Assets

Down

$615,692

Down $185,000 (-23%) from 2015

Liabilities

Up

$37,255

Up $35,385 (+1892%) from 2015

Revenue

Down

$236,568

Down $67,231 (-22%) from 2015

Expenses

Up

$344,169

Up $22,693 (+7.1%) from 2015

Net Income

Down

-$107,601

Down $89,924 (-509%) from 2015

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

2016

Assets$652,947
Liabilities$37,255
Net Assets$615,692

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

2016

Revenue$236,568
Expenses$344,169
Net Income-$107,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$308,287
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
Investments in Publicly Traded Securities$339,590$322,749▼ $16,841
Cash and Non-Interest-Bearing Accounts$426,888$304,500▼ $122,388
Land, Buildings, and Equipment, Net$36,084$25,698▼ $10,386
Total Assets$802,562$652,947▼ $149,615
Liabilities
Deferred Revenue$0$37,255▲ $37,255
Accounts Payable and Accrued Expenses$1,870--
Total Liabilities$1,870$37,255▲ $35,385
Net Assets / Fund Balance
Unrestricted Net Assets$457,989$380,043▼ $77,946
Temporarily Rstr Net Assets$342,703$235,649▼ $107,054
Total Net Assets Fund Balance$800,692$615,692▼ $185,000
Total Liabilities and Net Assets / Fund Balance$802,562$652,947▼ $149,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,698$59,650$85,348
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nina W EnglishPresident
Gelone D LombardVice-president
Brett J PerrierBoard Member
Max WinkelerBoard Member
Myra Marion LewisBoard Member
Sr Betty Granger CsjBoard Member
Sr Kathleen Pittman CsjBoard Member
Gary HymelCorporate Secretary
Lynn CreanEx-officio
Milton DureauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,052
Program Service Revenue
$125,299
Investment Income
$29,770
Other Revenue
$18,447
All Other Contributions
$63,052
Change in Net Assets
$-107,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,745
Total Revenue per Audited Statements
$197,823
Total Revenue per Form 990
$236,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,074
Other Expenses$141,095
Total Fundraising Expense$21,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,560$18,815$11,525$187,900
Occupancy$56,416$6,737$4,126$67,279
Fees for Services Other$15,817$1,889$1,157$18,863
Payroll Taxes$12,724$1,519$931$15,174
Fees for Services Accounting$12,159$1,452$889$14,500
Depreciation Depletion$8,709$1,040$637$10,386
Other Expenses$3,534$422$258$4,214
Office Expenses$3,184$380$233$3,797
Insurance$1,370$164$100$1,634
Total Functional Expenses$288,598$34,463$21,108$344,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,169
Total Expenses per Audited Statements$344,169
Total Expenses per Form 990$344,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,785
Fundraising Direct Expenses$13,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,785$31,785$13,338$18,447
Total Events$31,785$31,785$13,338$18,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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
Milton Dureau
Title
Treasurer
Phone
5042847678
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Dureau
Formed
1974
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
129

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD STE 350, METAIRIE, LA 70005
Preparer
Kim Apausina CPA
Phone
5048379116
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Accrual to cash adjustment 679.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018108
IRS990/PYOtherExpensesAmt0133521
IRS990/PYOtherRevenueAmt017925
IRS990/PYProgramServiceRevenueAmt0179789
IRS990/PYRevenuesLessExpensesAmt0-17677
IRS990/PYSalariesCompEmpBnftPaidAmt0187955
IRS990/PYTotalExpensesAmt0321476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01306298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066227
IRS990ScheduleA/InvestmentIncomeCYPct00.03570
IRS990ScheduleA/InvestmentIncomePYPct00.03350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt041737
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024969
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt066706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92840
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt01723455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310833
IRS990ScheduleA/Total509Grp/TotalAmt01723455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0344169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39424
IRS990ScheduleD/OtherRevenueAmt0679
IRS990ScheduleD/RevenueNotReportedAmt0-38745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025698
IRS990ScheduleD/TotalExpensesPerForm990Amt0344169
IRS990ScheduleD/TotalRevenuePerForm990Amt0236568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344169
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN A NON-CONFLICT STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0342703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0235649
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802562
IRS990/TotalAssetsEOYAmt0652947
IRS990/TotalAssetsGrp/BOYAmt0802562
IRS990/TotalAssetsGrp/EOYAmt0652947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063052
IRS990/TotalEmployeeCnt09

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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