Civic Intelligence

Aa Central Office of Shreveport Inc

EIN 72-1202624 • 501(c)3 • Shreveport, LA

Profile

Encouraging treatment of disease of alchoholism

2800 Youree Drive Ste 362Shreveport, LA 71104

na

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,980

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$184,921

Up $732 (+0.4%) from 2023

Liabilities

Down

$3,941

Down $900 (-19%) from 2023

Net Assets

Up

$180,980

Up $1,632 (+0.9%) from 2023

Revenue

Up

$74,130

Up $2,473 (+3.5%) from 2023

Expenses

Down

$73,324

Down $1,665 (-2.2%) from 2023

Net Income

Up

$806

Up $4,138 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $135,146Liabilities 2010: $1,1662010Assets 2012: $155,240Liabilities 2012: $5,7962012Assets 2013: $163,047Liabilities 2013: $5,884Net Assets 2013: $157,1632013Assets 2014: $156,807Liabilities 2014: $2,250Net Assets 2014: $154,5572014Assets 2015: $156,579Liabilities 2015: $2,264Net Assets 2015: $154,3152015Assets 2016: $153,717Liabilities 2016: $2,565Net Assets 2016: $151,1522016Assets 2017: $155,235Liabilities 2017: $2,634Net Assets 2017: $152,6012017Assets 2018: $154,382Liabilities 2018: $2,227Net Assets 2018: $152,1552018Assets 2019: $171,278Liabilities 2019: $2,386Net Assets 2019: $168,8922019Assets 2020: $168,748Liabilities 2020: $3,570Net Assets 2020: $165,1782020Assets 2021: $175,035Liabilities 2021: $2,898Net Assets 2021: $172,1372021Assets 2022: $186,789Liabilities 2022: $4,628Net Assets 2022: $182,1612022Assets 2023: $184,189Liabilities 2023: $4,841Net Assets 2023: $179,3482023Assets 2024: $184,921Liabilities 2024: $3,941Net Assets 2024: $180,9802024

Highlighted filing

2024

Assets$184,921
Liabilities$3,941
Net Assets$180,980

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $28,657Expenses 2010: $16,650Net Income 2010: $12,0072010Revenue 2012: $43,753Expenses 2012: $40,421Net Income 2012: $3,3322012Revenue 2013: $60,914Expenses 2013: $53,195Net Income 2013: $7,7192013Revenue 2014: $57,977Expenses 2014: $60,583Net Income 2014: -$2,6062014Revenue 2015: $60,873Expenses 2015: $62,980Net Income 2015: -$2,1072015Revenue 2016: $59,416Expenses 2016: $62,682Net Income 2016: -$3,2662016Revenue 2017: $65,455Expenses 2017: $63,915Net Income 2017: $1,5402017Revenue 2018: $59,916Expenses 2018: $60,362Net Income 2018: -$4462018Revenue 2019: $76,118Expenses 2019: $59,381Net Income 2019: $16,7372019Revenue 2020: $56,557Expenses 2020: $60,271Net Income 2020: -$3,7142020Revenue 2021: $68,721Expenses 2021: $61,762Net Income 2021: $6,9592021Revenue 2022: $76,368Expenses 2022: $66,344Net Income 2022: $10,0242022Revenue 2023: $71,657Expenses 2023: $74,989Net Income 2023: -$3,3322023Revenue 2024: $74,130Expenses 2024: $73,324Net Income 2024: $8062024

Highlighted filing

2024

Revenue$74,130
Expenses$73,324
Net Income$806

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$0.72$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.76$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.69$0.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.57$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.76$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.60$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$0.65$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.59$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.54$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.61$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$1.55$0.06$0.44$0.40$0.03
2010Summary only. Only limited summary data is available for this year.$1.35$0.01$0.29$0.17$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$146,728
Mission and Program Overview

Mission

Encouraging treatment of the disease of alcoholism within the meaning of section 501(c)(3) of the internal revenue code. Our primary purpose is to stay sober and help others to achieve sobriety. We carry the message via 24 hour hotline, furnish meeting lists and recovery material. We are self supporting through our own contributions taking no outside monies through grants or other individuals outside of our fellowship.

Encouraging treatment of disease of alchoholism

Program Services

DescriptionGrantsExpenses
Encouraging treatment of the disease of alchoholism. Our primary purpose is to stay sober and help others to achieve sobriety. We carrry the message via 24 hour hotline, furnish meeting lists and recovery material.-$73,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MUMFREYDirectorFT$24,980-$24,980
RYAN CARTERPresident-$0--
SCOTT MCGOWANExec VP-$0--
SHAYNE PARKERSec-$0--
Filing and Contact Details

Filer

Filer Name
Aa Central Office of Shreveport Inc
EIN
72-1202624
Phone
3188652172
Address
2800 YOUREE DRIVE STE 362, SHREVEPORT, LA 71104

Signing Officer

Name
Lisa Mumfrey
Title
Director
Phone
3188652172
Signed
2025-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Eric P Sella CPA
Address
2001 E 70TH STREET STE 310, SHREVEPORT, LA 71105
Preparer
Eric P Sella
Phone
3187988288
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Tri-state convention 4,616

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 112

Form 990-EZ, Part I, Line 16, Other Expenses

DAMAGED OR OUTDATED 395

Form 990-EZ, Part I, Line 16, Other Expenses

iNVENTORY DISCREPENCY 66

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS DONATION 8

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE 25,775

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAX 3,393

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 47

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER EXPENSES 305

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS REC Beginning of year 9,122, End of year 7,984

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 52,089, End of year 59,967

Form 990-EZ, Part II, Line 24, Other Assets

CERTIFICATE OF DEPOSIT Beginning of year 68,210, End of year 64,032

Form 990-EZ, Part II, Line 24, Other Assets

SECURITY DEPOSIT-RENT Beginning of year 935, End of year 935

Form 990-EZ, Part II, Line 24, Other Assets

PETTY CASH Beginning of year 160, End of year 160

Form 990-EZ, Part II, Line 24, Other Assets

CASH DRAWER Beginning of year 100, End of year 100

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID INSURANCE Beginning of year 1,650, End of year 1,706

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID OFFICE EXPENSE Beginning of year 2,857, End of year 2,206

Form 990-EZ, Part II, Line 24, Other Assets

SUSPENSE Beginning of year 0, End of year 2,352

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 1,257, End of year 266

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 3,584, End of year 3,675

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAMAGED OR OUTDATED 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3iNVENTORY DISCREPENCY 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS DONATION 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 25,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX 3,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS REC Beginning of year 9,122, End of year 7,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 52,089, End of year 59,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CERTIFICATE OF DEPOSIT Beginning of year 68,210, End of year 64,032
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-10-08T10:20:18-00:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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