Civic Intelligence

The Extra Mile Region IV Inc

EIN 72-1186339 • 501(c)3 • Lafayette, LA

View Organization Page

Profile

Administer programs for the benefit of persons with mental health retardation and/or developmental disabilities, substance abuse problems and families involved in child welfare system.

720 Saint John StreetLafayette, LA 70501

www.theextramileregioniv.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$110,732

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,214,957

Up $113,247 (+5.4%) from 2024

Liabilities

Down

$784,239

Down $83,138 (-9.6%) from 2024

Net Assets

Up

$1,430,718

Up $196,385 (+16%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$3,460,499

Up $591,554 (+21%) from 2024

Expenses

Up

$3,264,114

Up $547,903 (+20%) from 2024

Net Income

Up

$196,385

Up $43,651 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $388,105Liabilities 2011: $41,379Net Assets 2011: $346,7262011Assets 2012: $323,121Liabilities 2012: $31,343Net Assets 2012: $291,7782012Assets 2013: $300,764Liabilities 2013: $72,017Net Assets 2013: $228,7472013Assets 2014: $251,423Liabilities 2014: $103,816Net Assets 2014: $147,6072014Assets 2015: $334,394Liabilities 2015: $90,955Net Assets 2015: $243,4392015Assets 2016: $445,197Liabilities 2016: $131,390Net Assets 2016: $313,8072016Assets 2017: $441,036Liabilities 2017: $37,891Net Assets 2017: $403,1452017Assets 2018: $433,885Liabilities 2018: $46,733Net Assets 2018: $387,1522018Assets 2019: $453,608Liabilities 2019: $73,295Net Assets 2019: $380,3132019Assets 2020: $501,838Liabilities 2020: $137,794Net Assets 2020: $364,0442020Assets 2021: $630,190Liabilities 2021: $33,313Net Assets 2021: $596,8772021Assets 2022: $1,067,322Liabilities 2022: $431,301Net Assets 2022: $636,0212022Assets 2023: $1,666,084Liabilities 2023: $584,485Net Assets 2023: $1,081,5992023Assets 2024: $2,101,710Liabilities 2024: $867,377Net Assets 2024: $1,234,3332024Assets 2025: $2,214,957Liabilities 2025: $784,239Net Assets 2025: $1,430,7182025

Highlighted filing

2025

Assets$2,214,957
Liabilities$784,239
Net Assets$1,430,718
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,611,650Expenses 2011: $1,619,340Net Income 2011: -$7,6902011Expenses 2012: $1,657,0732012Expenses 2013: $1,723,7032013Revenue 2014: $1,749,366Expenses 2014: $1,830,506Net Income 2014: -$81,1402014Revenue 2015: $1,682,418Expenses 2015: $1,586,586Net Income 2015: $95,8322015Revenue 2016: $1,811,735Expenses 2016: $1,741,367Net Income 2016: $70,3682016Revenue 2017: $1,878,504Expenses 2017: $1,789,165Net Income 2017: $89,3392017Revenue 2018: $1,832,094Expenses 2018: $1,848,087Net Income 2018: -$15,9932018Revenue 2019: $1,806,181Expenses 2019: $1,813,020Net Income 2019: -$6,8392019Revenue 2020: $1,566,856Expenses 2020: $1,583,125Net Income 2020: -$16,2692020Revenue 2021: $1,841,752Expenses 2021: $1,608,919Net Income 2021: $232,8332021Revenue 2022: $1,768,989Expenses 2022: $1,729,845Net Income 2022: $39,1442022Revenue 2023: $2,586,526Expenses 2023: $2,140,948Net Income 2023: $445,5782023Revenue 2024: $2,868,945Expenses 2024: $2,716,211Net Income 2024: $152,7342024Revenue 2025: $3,460,499Expenses 2025: $3,264,114Net Income 2025: $196,3852025

Highlighted filing

2025

Revenue$3,460,499
Expenses$3,264,114
Net Income$196,385
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,957
Liabilities
$784,239
Net assets
$1,430,718
Revenue
$3,460,499
Expenses
$3,264,114
Net income
$196,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.78$1.43$3.46$3.26$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.87$1.23$2.87$2.72$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.58$1.08$2.59$2.14$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.43$0.64$1.77$1.73$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.84$1.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.57$1.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$1.81$1.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.39$1.83$1.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.88$1.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.31$1.81$1.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.68$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.75$1.83$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$1.66
2011Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$1.61$1.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.0
Gross Receipts
$3,460,499
Mission and Program Overview

Mission

Administer programs for the benefit of persons with mental health retardation and/or developmental disabilities, substance abuse problems and families involved in child welfare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,946$1,046,951▼ $78,995
Cash and Non-Interest-Bearing Accounts$42,056$464,869▲ $422,813
Pledges and Grants Receivable$578,119$419,042▼ $159,077
Savings and Temporary Cash Investments$40,120$40,192▲ $72
Prepaid Expenses and Deferred Charges$9,687$5,315▼ $4,372
Total Assets$2,101,710$2,214,957▲ $113,247
Other Assets Total$305,782$238,588▼ $67,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,527$351,474▼ $14,053
Other Liabilities$396,377$245,158▼ $151,219
Accounts Payable and Accrued Expenses$105,473$137,607▲ $32,134
Deferred Revenue-$50,000-
Total Liabilities$867,377$784,239▼ $83,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,208$1,193,168▲ $346,960
Net Assets With Donor Restrictions$388,125$237,550▼ $150,575
Total Net Assets Fund Balance$1,234,333$1,430,718▲ $196,385
Total Liabilities and Net Assets / Fund Balance$2,101,710$2,214,957▲ $113,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$942,731$343,959$1,286,690
Land$104,220-$104,220
Other Assets Org$7,300--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MillsExecutive DiFT$100,405$10,327$110,732

Board Members and Trustees

NameTitle
Randy ForemanPresident
Barbara CalaisMember at La
Carol TrosclairMember at La
Jim TilmanMember at La
Karen RodenMember at La
Marian LucasMember at La
Meagan HannaMember at La
Suzanne BourqueMember at La
Brian WyblePast Preside
Ellen DeatonSecretary
Steven LazarusTreasurer
Jamie BenoitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,094,291
Program Service Revenue
$363,908
Investment Income
$2,300
Other Revenue
$0
All Other Contributions
$361,946
Change in Net Assets
$196,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$148,387
Total Noncash Contributions$148,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,499
Revenue Not Reported on Form 990
$41,741
Total Revenue per Audited Statements
$3,502,240
Total Revenue per Form 990
$3,460,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,005,135
Other Expenses$1,258,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,630,719$8,358-$1,639,077
Payroll Taxes$137,624$154-$137,778
Other Expenses$130,634$6,494-$130,634
Other Employee Benefits$112,830--$112,830
Current Officers, Directors, Trustees, and Key Employees$90,365$10,040-$100,405
Depreciation Depletion$90,360--$90,360
All Other Expenses$64,432--$64,432
Travel$60,860--$60,860
Interest$24,009$13,955-$37,964
Occupancy$17,250--$17,250
Pension Plan Contributions$15,045--$15,045
Total Functional Expenses$3,225,113$39,001$0$3,264,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,305,855
Expenses per Audited Statements$3,264,114
Total Expenses per Form 990$3,264,114
Expenses Not Reported on Form 990$41,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Liability - Building Rou$178,572
St Liability - Buildings Rou$66,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Prior to filing the form 990, the executive director and treasurer review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“At the first board meeting of each year, the board members discuss any cha nges regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Pay scales were created by the board of directors based on pay scales of o ther similar organizations. The board of directors annually reviews the em ployees and determines the appropriate pay scale for each employee.”

Form 990, Page 6, Part VI, Line 15B

“Pay scales were created by the board of directors based on pay scales of o ther similar organizations. The board of directors annually reviews the em ployees and determines the appropriate pay scale for each employee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest polic y, and financial statements available to the public based on special reque sts. The financial statements are submitted to the state legislative audit or for approval after completion of the audit.”

Filing and Contact Details

Filer

Filer Name
The Extra Mile Region Iv Inc
EIN
72-1186339
Phone
3372372090
Address
720 SAINT JOHN STREET, LAFAYETTE, LA 70501

Signing Officer

Name
Randy Foreman
Title
President
Phone
3372372090
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Foreman
Formed
1990
Legal Domicile
La
Voting Board Members
11
Independent Board Members
12
Employees
122

Preparer

Firm
Stulb & Associates Apac
Address
100 DR MICHAEL DEBAKEY DR, LAKE CHARLES, LA 70601-5951
Preparer
James F Stulb
Phone
3374941240
Raw XML AppendixShowing 400 of 433 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
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IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED EDUCATION, SUPPORT GROUPS AND RECREATIONAL ACTIVITIES FOR CHILDREN WITH EMOTIONAL, MENTAL AND BEHAVIORAL DISORDERS AND ALSO ADMINISTERED A FAMILY PRESERVATION/SUPPORT PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RECRUITED, TRAINED, PLACED AND MONITORED VOLUNTEERS IN SERVICE TO PERSONS IN VARIOUS STATE MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024691
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02213892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01357661
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT LIABILITY - BUILDING ROU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST LIABILITY - BUILDINGS ROU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST BOARD MEETING OF EACH YEAR, THE BOARD MEMBERS DISCUSS ANY CHA NGES REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY SCALES WERE CREATED BY THE BOARD OF DIRECTORS BASED ON PAY SCALES OF O THER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EM PLOYEES AND DETERMINES THE APPROPRIATE PAY SCALE FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY SCALES WERE CREATED BY THE BOARD OF DIRECTORS BASED ON PAY SCALES OF O THER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EM PLOYEES AND DETERMINES THE APPROPRIATE PAY SCALE FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON SPECIAL REQUE STS. THE FINANCIAL STATEMENTS ARE SUBMITTED TO THE STATE LEGISLATIVE AUDIT OR FOR APPROVAL AFTER COMPLETION OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SAINT CHRISTOPHER STREET
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070506

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