Civic Intelligence

People Program Inc.

990 • Fiscal year 2017 • EIN 72-1122258

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$607,042

Down $45,905 (-7.0%) from 2016

Net Assets

Down

$562,482

Down $53,210 (-8.6%) from 2016

Liabilities

Up

$44,560

Up $7,305 (+20%) from 2016

Revenue

Up

$252,613

Up $16,045 (+6.8%) from 2016

Expenses

Up

$354,337

Up $10,168 (+3.0%) from 2016

Net Income

Up

-$101,724

Up $5,877 (+5.5%) from 2016

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

2017

Assets$607,042
Liabilities$44,560
Net Assets$562,482

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

2017

Revenue$252,613
Expenses$354,337
Net Income-$101,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$319,167
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$322,749$399,467▲ $76,718
Cash and Non-Interest-Bearing Accounts$304,500$181,106▼ $123,394
Land, Buildings, and Equipment, Net$25,698$26,469▲ $771
Total Assets$652,947$607,042▼ $45,905
Liabilities
Deferred Revenue$37,255$44,560▲ $7,305
Total Liabilities$37,255$44,560▲ $7,305
Net Assets / Fund Balance
Unrestricted Net Assets$380,043$423,761▲ $43,718
Temporarily Rstr Net Assets$235,649$138,721▼ $96,928
Total Net Assets Fund Balance$615,692$562,482▼ $53,210
Total Liabilities and Net Assets / Fund Balance$652,947$607,042▼ $45,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,469$71,466$97,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn CreanExecutive DirectorFT$57,994$1,200$59,194

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
Milton DureauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,220
Program Service Revenue
$128,645
Investment Income
$33,537
Other Revenue
$18,211
All Other Contributions
$72,220
Change in Net Assets
$-101,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,803
Total Revenue per Audited Statements
$305,416
Total Revenue per Form 990
$252,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,230
Other Expenses$146,107
Total Fundraising Expense$21,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,480$19,283$11,811$192,574
Occupancy$61,929$7,395$4,530$73,854
Fees for Services Accounting$16,429$1,962$1,202$19,593
Payroll Taxes$13,128$1,568$960$15,656
Depreciation Depletion$9,908$1,183$725$11,816
Other Expenses$7,592$907$555$9,054
Office Expenses$6,162$736$451$7,349
Insurance$1,425$170$104$1,699
Total Functional Expenses$298,016$35,218$21,103$354,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,338
Total Expenses per Audited Statements$354,338
Total Expenses per Form 990$354,338
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$30,161
Fundraising Direct Expenses$11,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,161$30,161$11,950$18,211
Total Events$30,161$30,161$11,950$18,211
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 11B

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
2018-04-09
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
121

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200 B Greenleaves Blvd, Mandeville, LA 70448
Preparer
Kim APausina CPA
Phone
9856268299
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Accrual to Cash Adjustment 4,968.

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IRS990/PYSalariesCompEmpBnftPaidAmt0203074
IRS990/PYTotalExpensesAmt0344169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01108637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053119
IRS990ScheduleA/InvestmentIncomeCYPct00.02990
IRS990ScheduleA/InvestmentIncomePYPct00.03570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044989
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt041737
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024969
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0111695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90730
IRS990ScheduleA/PublicSupportPY509Pct00.92840
IRS990ScheduleA/PublicSupportTotal509Amt01613487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251278
IRS990ScheduleA/Total509Grp/TotalAmt01613487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01778301
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/BookValueAmt026469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047835
IRS990ScheduleD/OtherRevenueAmt04968
IRS990ScheduleD/RevenueNotReportedAmt052803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0252613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrual to Cash Adjustment 4,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026469
IRS990ScheduleD/TotalExpensesPerForm990Amt0354338
IRS990ScheduleD/TotalRevenuePerForm990Amt0252613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011950
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 11b
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/BOYAmt0235649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138721
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652947
IRS990/TotalAssetsEOYAmt0607042
IRS990/TotalAssetsGrp/BOYAmt0652947
IRS990/TotalAssetsGrp/EOYAmt0607042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072220
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037255

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