Civic Intelligence

La Child Care Reimbursement Program Inc.

990 • Fiscal year 2016 • EIN 72-1150470

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
P O Box 669Livingston, LA 70754-0669

(225) 686-2852

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

61st percentile

$41,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$51,266

Down $15,579 (-23%) from 2015

Net Assets

Down

-$8,737

Down $6,026 (-222%) from 2015

Liabilities

Down

$60,003

Down $9,553 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$821,804

Down $49,723 (-5.7%) from 2015

Expenses

Down

$827,831

Down $44,967 (-5.2%) from 2015

Net Income

Down

-$6,027

Down $4,756 (-374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50KAssets 2011: $53,592Liabilities 2011: $52,493Net Assets 2011: $1,0992011Assets 2012: $54,933Liabilities 2012: $52,271Net Assets 2012: $2,6622012Assets 2013: $55,897Liabilities 2013: $60,583Net Assets 2013: -$4,6862013Assets 2014: $67,883Liabilities 2014: $68,716Net Assets 2014: -$8332014Assets 2015: $66,845Liabilities 2015: $69,556Net Assets 2015: -$2,7112015Assets 2016: $51,266Liabilities 2016: $60,003Net Assets 2016: -$8,7372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $98,247Liabilities 2019: $87,047Net Assets 2019: $11,2002019Assets 2020: $67,513Liabilities 2020: $68,175Net Assets 2020: -$6622020Assets 2021: $9,092Liabilities 2021: $0Net Assets 2021: $9,0922021

Highlighted filing

2016

Assets$51,266
Liabilities$60,003
Net Assets-$8,737
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $572,3282011Expenses 2012: $693,2172012Expenses 2013: $732,8372013Revenue 2014: $808,571Expenses 2014: $804,718Net Income 2014: $3,8532014Revenue 2015: $871,527Expenses 2015: $872,798Net Income 2015: -$1,2712015Revenue 2016: $821,804Expenses 2016: $827,831Net Income 2016: -$6,0272016Revenue 2017: $769,144Expenses 2017: $774,939Net Income 2017: -$5,7952017Revenue 2018: $726,602Expenses 2018: $727,780Net Income 2018: -$1,1782018Revenue 2019: $690,003Expenses 2019: $683,661Net Income 2019: $6,3422019Revenue 2020: $638,319Expenses 2020: $650,824Net Income 2020: -$12,5052020Revenue 2021: $463,969Expenses 2021: $455,539Net Income 2021: $8,4302021

Highlighted filing

2016

Revenue$821,804
Expenses$827,831
Net Income-$6,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$821,804
Mission and Program Overview

Mission

To provide nutritious meals

To provide nutritious meals to children/adults in a day home care setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,562$47,237▼ $10,325
Cash and Non-Interest-Bearing Accounts$9,283$4,029▼ $5,254
Total Assets$66,845$51,266▼ $15,579
Liabilities
Accounts Payable and Accrued Expenses$69,556$60,003▼ $9,553
Total Liabilities$69,556$60,003▼ $9,553
Net Assets / Fund Balance
Unrestricted Net Assets$-2,711$-8,737▼ $6,026
Total Net Assets Fund Balance$-2,711$-8,737▼ $6,026
Total Liabilities and Net Assets / Fund Balance$66,845$51,266▼ $15,579
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MiltonExec DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Helen EdwardsPresident
Will ClarkVice President
Wayne HendersonSecty/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$820,242
Investment Income
$0
Other Revenue
$1,562
Change in Net Assets
$-6,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,430
Salaries, Compensation, and Employee Benefits$117,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$671,068$0$0$671,068
Other Salaries and Wages$67,390$0$0$67,390
Current Officers, Directors, Trustees, and Key Employees$41,600$0$0$41,600
Travel$13,150$0$0$13,150
Occupancy$9,649$0$0$9,649
Office Expenses$8,851$0$0$8,851
Payroll Taxes$8,411$0$0$8,411
Fees for Services Accounting$1,950$0$0$1,950
Insurance$577$0$0$577
Total Functional Expenses$827,831$0$0$827,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,562
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
La Child Care Reimbursement Program Inc
EIN
72-1150470
Phone
2256862852
Address
P O BOX 669, LIVINGSTON, LA 70754-0669

Signing Officer

Name
Lisa Milton
Title
Exec Director
Phone
2256862852
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Milton
Formed
1989
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Mary Sue Stages CPA Apac
Address
PO BOX 30, BAKER, LA 70704-0030
Preparer
Mary Sue Stages CPA
Phone
2256839832
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to board during qtrly mtgs for review”

Pt VI, Line 12C

“Qtrly mtgs are held in which any issues regarding conflicts are discussed”

Pt VI, Line 15A

“Compensation of exec dir is set and approved by officers as well as key employees”

Pt VI, Line 15B

“The board sets the salary of the exec dir; it is then approved by the cognizant agency”

Raw XML Appendix315 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0707040030
ReturnHeader/PreparerPersonGrp/PhoneNum02256839832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SUE STAGES CPA
ReturnHeader/ReturnTs02017-05-15T13:59:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,266
Liabilities
$60,003
Net assets
-$8,737
Revenue
$821,804
Expenses
$827,831
Net income
-$6,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.64$4.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.01$6.38$6.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.87$0.11$6.90$6.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.27$7.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.69$7.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.60$0.09$8.22$8.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.70$0.03$8.72$8.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.68$0.69$0.01$8.09$8.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.61$0.05$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.52$0.03$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.52$0.01$5.72