Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 72-1162744

Nov 01, 2013 to Oct 31, 2014 • Filed on May 18, 2015

Organization Profile
PO Box 266670502

(337) 232-5977

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$25,604

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

Net Assets

Down

$5,215

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

Liabilities

Down

$20,389

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

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th 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

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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 Growth19th percentile

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

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05080
IRS990/AccountsReceivableGrp/BOYAmt09882
IRS990/AccountsReceivableGrp/EOYAmt013779
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRST-TIME JUVENILE OFFENDERS AN OPPORTUNITY TO OPT OUT OF THE REGULAR JUVENILE JUSTICE SYSTEM AND PARTICIPATE IN REHABILITATION PROGRAMS.
IRS990/AllOtherContributionsAmt07123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01478
IRS990/AllOtherExpensesGrp/TotalAmt01493
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRAD HOANG
IRS990/BooksInCareOfDetail/PhoneNum03372325977
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2666
IRS990/BooksInCareOfDetail/USAddress/City0Lafayette
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020987
IRS990/CashNonInterestBearingGrp/EOYAmt040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088485
IRS990/CYOtherRevenueAmt041843
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16944
IRS990/CYSalariesCompEmpBnftPaidAmt060238
IRS990/CYTotalExpensesAmt0148723
IRS990/CYTotalFundraisingExpenseAmt01551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01719
IRS990/DepreciationDepletionGrp/TotalAmt01719
IRS990/Desc0PROVIDED FIRST-TIME JUVENILE OFFENDERS AN OPPORTUNITY TO OPT OUT OF THE REGULAR JUVENILE JUSTICE SYSTEM AND PARTICIPATE IN REHABILITATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02580
IRS990/FeesForServicesAccountingGrp/TotalAmt02580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018745
IRS990/FeesForServicesOtherGrp/TotalAmt018745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0P HUEY ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALDINE MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA LORIO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CHIASSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYBETH LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANIE S DOMINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD HOANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt924000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt041340
IRS990/GamingGrossIncomeAmt083183
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt082813
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03164
IRS990/InformationTechnologyGrp/TotalAmt03164
IRS990/InsuranceGrp/ProgramServicesAmt06610
IRS990/InsuranceGrp/TotalAmt06610
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011785
IRS990/LandBldgEquipCostOrOtherBssAmt050293
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRST-TIME JUVENILE OFFENDERS AN OPPORTUNITY TO OPT OUT OF THE REGULAR JUVENILE JUSTICE SYSTEM AND PARTICIPATE IN REHABILITATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022159
IRS990/NetAssetsOrFundBalancesEOYAmt05215
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt041843
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037231
IRS990/OccupancyGrp/TotalAmt037231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OfficeExpensesGrp/TotalAmt0514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ProgramServicesAmt02908
IRS990/OtherExpensesGrp/ProgramServicesAmt12053
IRS990/OtherExpensesGrp/ProgramServicesAmt27483
IRS990/OtherExpensesGrp/TotalAmt02908
IRS990/OtherExpensesGrp/TotalAmt12450
IRS990/OtherExpensesGrp/TotalAmt27483
IRS990/OtherExpensesGrp/TotalAmt31551
IRS990/OtherLiabilitiesGrp/BOYAmt021829
IRS990/OtherLiabilitiesGrp/EOYAmt015309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031910
IRS990/OtherSalariesAndWagesGrp/TotalAmt031910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt02492
IRS990/PayrollTaxesGrp/TotalAmt04328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0P HUEY ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0138450
IRS990/PYOtherRevenueAmt059394
IRS990/PYRevenuesLessExpensesAmt0-14476
IRS990/PYSalariesCompEmpBnftPaidAmt049275
IRS990/PYTotalExpensesAmt0187725
IRS990/PYTotalRevenueAmt0173249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01192896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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