Civic Intelligence

Unknown Organization

EIN 72-1162744 • 501(c)3

Profile

Provide first-time juvenile offenders an opportunity to opt out of the regular juvenile justice system and participate in rehabilitation programs.

PO Box 266670502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$25,604

Down $18,769 (-42%) from 2013

Liabilities

Down

$20,389

Down $1,825 (-8.2%) from 2013

Net Assets

Down

$5,215

Down $16,944 (-76%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$131,779

Down $41,470 (-24%) from 2013

Expenses

Down

$148,723

Down $39,002 (-21%) from 2013

Net Income

Down

-$16,944

Down $2,468 (-17%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $121,242Liabilities 2011: $15,851Net Assets 2011: $105,3912011Assets 2012: $77,856Liabilities 2012: $41,221Net Assets 2012: $36,6352012Assets 2013: $44,373Liabilities 2013: $22,214Net Assets 2013: $22,1592013Assets 2014: $25,604Liabilities 2014: $20,389Net Assets 2014: $5,2152014

Highlighted filing

2014

Assets$25,604
Liabilities$20,389
Net Assets$5,215
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $283,246Expenses 2011: $265,138Net Income 2011: $18,1082011Revenue 2012: $215,395Expenses 2012: $238,405Net Income 2012: -$23,0102012Revenue 2013: $173,249Expenses 2013: $187,725Net Income 2013: -$14,4762013Revenue 2014: $131,779Expenses 2014: $148,723Net Income 2014: -$16,9442014

Highlighted filing

2014

Revenue$131,779
Expenses$148,723
Net Income-$16,944
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,604
Liabilities
$20,389
Net assets
$5,215
Revenue
$131,779
Expenses
$148,723
Net income
-$16,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.05$1.32$1.49$0.17
2013Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$1.73$1.88$0.14
2012Summary only. Only limited summary data is available for this year.$0.78$0.41$0.37$2.15$2.38$0.23
2011Summary only. Only limited summary data is available for this year.$1.21$0.16$1.05$2.83$2.65$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
May 18, 2015
Return Version
2013v4.0
Gross Receipts
$173,119
Mission and Program Overview

Mission

Provide first-time juvenile offenders an opportunity to opt out of the regular juvenile justice system and participate in rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,882$13,779▲ $3,897
Land, Buildings, and Equipment, Net$13,504$11,785▼ $1,719
Cash and Non-Interest-Bearing Accounts$20,987$40▼ $20,947
Total Assets$44,373$25,604▼ $18,769
Liabilities
Other Liabilities$21,829$15,309▼ $6,520
Accounts Payable and Accrued Expenses$385$5,080▲ $4,695
Total Liabilities$22,214$20,389▼ $1,825
Net Assets / Fund Balance
Unrestricted Net Assets$22,159$5,215▼ $16,944
Total Net Assets Fund Balance$22,159$5,215▼ $16,944
Total Liabilities and Net Assets / Fund Balance$44,373$25,604▼ $18,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,858$29,857$33,715
Buildings$7,927$1,073$9,000
Other Land Buildings-$7,578$7,578
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brad HoangExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
P Huey RomeroChairman
Geraldine McgovernVice Chairman
Bob PastorBoard Member
Jeanie S DomingueBoard Member
John BreauxBoard Member
Marybeth LowryBoard Member
Robert BaxterBoard Member
Rhonda LorioSecretary
Mary ChiassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,843
All Other Contributions
$7,123
Change in Net Assets
$-16,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,485
Salaries, Compensation, and Employee Benefits$60,238
Total Fundraising Expense$1,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,231--$37,231
Other Salaries and Wages$31,910--$31,910
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Other$18,745--$18,745
Insurance$6,610--$6,610
Payroll Taxes$2,492$1,836-$4,328
Information Technology$3,164--$3,164
Fees for Services Accounting-$2,580-$2,580
Travel-$2,037-$2,037
Depreciation Depletion$1,719--$1,719
Other Expenses$7,483$397$1,551$1,551
All Other Expenses$1,478$15-$1,493
Office Expenses-$514-$514
Total Functional Expenses$115,793$31,379$1,551$148,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,183
Gaming Direct Expenses$41,340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$7,723
Technical Overdraft$7,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director provides the board with copies of the return to review prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The board and key employees are subject to a conflict of interest policy in regards to their and their families' transactions with the organization.”

CEO executive director top management comp Part VI line 15A

“All compensation of the executive director and top management are board approved and monitored.”

Other officer or key employee compensation Part VI line 15B

“All other office and key employee compensation are monitored and reviewed by the board.”

Governing documents etc available to public Part VI line 19

“All tax returns and governing documents are made available to the public by appointment.”

Filing and Contact Details

Filer

EIN
72-1162744

Signing Officer

Name
Brad Hoang
Title
Executive Direc
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Huey Romero
Formed
1988
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Preparer
Chip Cantrell CPA
Phone
3372244161
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract juvenile program service providers - $31,515.”

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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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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01192896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389245
IRS990ScheduleA/Total509Grp/TotalAmt01192896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01192966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TECHNICAL OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011785
IRS990ScheduleD/TotalLiabilityAmt015309
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt041340
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt041340
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt083183
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt083183
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041843
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerCompensationAmt024000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRAD HOANG
IRS990ScheduleG/GamingManagerServicesProvTxt0EXECUTIVE DIRECTOR FOR ORGANIZATION
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRAD HOANG
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 2666
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LAFAYETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode070502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PROVIDES THE BOARD WITH COPIES OF THE RETURN TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND KEY EMPLOYEES ARE SUBJECT TO A CONFLICT OF INTEREST POLICY IN REGARDS TO THEIR AND THEIR FAMILIES' TRANSACTIONS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE BOARD APPROVED AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER OFFICE AND KEY EMPLOYEE COMPENSATION ARE MONITORED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TAX RETURNS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT JUVENILE PROGRAM SERVICE PROVIDERS - $31,515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044373
IRS990/TotalAssetsEOYAmt025604
IRS990/TotalAssetsGrp/BOYAmt044373
IRS990/TotalAssetsGrp/EOYAmt025604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089936
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022214
IRS990/TotalLiabilitiesEOYAmt020389
IRS990/TotalLiabilitiesGrp/BOYAmt022214
IRS990/TotalLiabilitiesGrp/EOYAmt020389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115793
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02037
IRS990/TravelGrp/TotalAmt02037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05215
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HOANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAFAYETTE TEEN COURT INC

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