Civic Intelligence

Family Violence Intervention Program of Lafayette Inc

990 • Fiscal year 2013 • EIN 72-1237536

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

811 Martin Luther King Drive70501

(337) 232-2440

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,536

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$34,924

Down $21,450 (-38%) from 2012

Net Assets

Down

$27,389

Down $21,919 (-44%) from 2012

Liabilities

Up

$7,535

Up $469 (+6.6%) from 2012

Revenue

$114,461

No earlier filing loaded for comparison.

Expenses

Up

$136,380

Up $5,387 (+4.1%) from 2012

Net Income

-$21,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $41,226Liabilities 2010: $9,881Net Assets 2010: $31,3452010Assets 2011: $44,489Liabilities 2011: $8,076Net Assets 2011: $36,4132011Assets 2012: $56,374Liabilities 2012: $7,066Net Assets 2012: $49,3082012Assets 2013: $34,924Liabilities 2013: $7,535Net Assets 2013: $27,3892013Assets 2014: $33,040Liabilities 2014: $6,441Net Assets 2014: $26,5992014Assets 2015: $33,825Liabilities 2015: $2,577Net Assets 2015: $31,2482015Assets 2016: $47,576Liabilities 2016: $3,209Net Assets 2016: $44,3672016Assets 2017: $41,436Liabilities 2017: $6,312Net Assets 2017: $35,1242017Assets 2018: $32,391Liabilities 2018: $2,279Net Assets 2018: $30,1122018Assets 2019: $46,347Liabilities 2019: $1,446Net Assets 2019: $44,9012019Assets 2020: $39,158Liabilities 2020: $0Net Assets 2020: $39,1582020Assets 2021: $53,955Net Assets 2021: $53,9552021Assets 2022: $16,055Liabilities 2022: $02022

Highlighted filing

2013

Assets$34,924
Liabilities$7,535
Net Assets$27,389

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $145,6862010Expenses 2011: $125,8792011Expenses 2012: $130,9932012Revenue 2013: $114,461Expenses 2013: $136,380Net Income 2013: -$21,9192013Revenue 2014: $107,945Expenses 2014: $108,735Net Income 2014: -$7902014Revenue 2015: $111,409Expenses 2015: $106,760Net Income 2015: $4,6492015Revenue 2016: $130,104Expenses 2016: $116,985Net Income 2016: $13,1192016Revenue 2017: $108,049Expenses 2017: $117,292Net Income 2017: -$9,2432017Revenue 2018: $104,751Expenses 2018: $109,763Net Income 2018: -$5,0122018Revenue 2019: $104,182Expenses 2019: $89,393Net Income 2019: $14,7892019Revenue 2020: $81,428Expenses 2020: $87,171Net Income 2020: -$5,7432020Revenue 2021: $91,931Expenses 2021: $77,134Net Income 2021: $14,7972021Revenue 2022: $72,481Expenses 2022: $112,251Net Income 2022: -$39,7702022

Highlighted filing

2013

Revenue$114,461
Expenses$136,380
Net Income-$21,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$114,461
Mission and Program Overview

Mission

To ensure the safety of victims of family violence and their children by holding abusers accountable for their criminal behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,929$27,785▼ $21,144
Prepaid Expenses and Deferred Charges$4,708$4,946▲ $238
Land, Buildings, and Equipment, Net$2,597$2,053▼ $544
Total Assets$56,374$34,924▼ $21,450
Other Assets Total$140$140→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,066$7,535▲ $469
Total Liabilities$7,066$7,535▲ $469
Net Assets / Fund Balance
Unrestricted Net Assets$49,308$27,389▼ $21,919
Total Net Assets Fund Balance$49,308$27,389▼ $21,919
Total Liabilities and Net Assets / Fund Balance$56,374$34,924▼ $21,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,567$13,052$14,619
Other Land Buildings$486$2,267$2,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ralph PetersExecutive DirectorFT$38,536$38,536
Michelle GainesAdministrative AssistantFT$21,465$21,465
Linda BoudreauxFacilitator LiaisonPT$4,750$4,750

Board Members and Trustees

NameTitle
Celeste FontenotPresident
Denise LintonPresident-elect
Jason BrunoVice President
Amy PoolDirector
Crystal ScrantzDirector
Det John SheaDirector
Janet HiattDirector
Mary NeiheiselDirector
Bernadette LeeSecretary
Billi LacombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,048
Program Service Revenue
$100,039
Investment Income
$299
Other Revenue
$75
All Other Contributions
$23
Change in Net Assets
$-21,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,461
Total Revenue per Form 990
$114,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,132
Other Expenses$28,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,729$14,586-$59,315
Current Officers, Directors, Trustees, and Key Employees$38,536--$38,536
Payroll Taxes$7,582$2,699-$10,281
Fees for Services Accounting$4,069$4,252-$8,321
Insurance$4,267$1,578-$5,845
Occupancy$2,507$1,068-$3,575
Office Expenses$1,858$206-$2,064
Other Expenses$503$390-$893
All Other Expenses$116$651-$767
Depreciation Depletion$272$272-$544
Total Functional Expenses$110,553$25,827$0$136,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,380
Total Expenses per Audited Statements$136,380
Total Expenses per Form 990$136,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75
Fundraising Direct Expenses$0
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
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, Part VI, Section A, Line 7A

The organization's current board of directors receives applications for, nominates, and elects the new board of directors annualy at the january meeting

Form 990, Part VI, Section B, Line 11

Form 990 is presented to the organization's board of directors and approved before filing.

Form 990, Part VI, Section B, Line 12C

Board and staff are urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation of all key employess is approved by the organization's board of directors.

Form 990, Part VI, Section C, Line 19

Information is made available upon request

Filing and Contact Details

Filer

EIN
72-1237536
Phone
3372322440

Signing Officer

Name
Ralph Peters
Title
Executive Director
Phone
3372322440
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Peters
Formed
1993
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
1

Preparer

Preparer
Howard C Schoeffler CPA
Phone
3372321000
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The organization's board of directors assumes responsibility for oversight of the audit as well as selection of an independent accountant.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/PYProgramServiceRevenueAmt0129441
IRS990/PYRevenuesLessExpensesAmt012895
IRS990/PYSalariesCompEmpBnftPaidAmt064494
IRS990/PYTotalExpensesAmt0130993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt0645098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145183
IRS990ScheduleA/Total509Grp/TotalAmt0645098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02753
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053
IRS990ScheduleD/TotalExpensesPerForm990Amt0136380
IRS990ScheduleD/TotalRevenuePerForm990Amt0114461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CURRENT BOARD OF DIRECTORS RECEIVES APPLICATIONS FOR, NOMINATES, AND ELECTS THE NEW BOARD OF DIRECTORS ANNUALY AT THE JANUARY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND STAFF ARE URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL KEY EMPLOYESS IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056374
IRS990/TotalAssetsEOYAmt034924
IRS990/TotalAssetsGrp/BOYAmt056374
IRS990/TotalAssetsGrp/EOYAmt034924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014048
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$0.72$1.12$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.92$0.77$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.81$0.87$0.06
2019Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.04$0.89$0.15
2018Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.05$1.10$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.08$1.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.44$1.30$1.17$0.13
2015Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$1.11$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.08$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.14$1.36$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.46