Civic Intelligence

Audubon Health Services

990 • Fiscal year 2011 • EIN 72-1245268

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
8768 Quarters Lake Rd70806
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$85,866

No earlier filing loaded for comparison.

Net Assets

$13,289

No earlier filing loaded for comparison.

Liabilities

$72,577

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,003,123

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $85,866Liabilities 2011: $72,577Net Assets 2011: $13,2892011Assets 2012: $69,208Liabilities 2012: $70,843Net Assets 2012: -$1,6352012Assets 2013: $72,670Liabilities 2013: $55,324Net Assets 2013: $17,3462013Assets 2014: $80,109Liabilities 2014: $55,466Net Assets 2014: $24,6432014Assets 2015: $99,471Liabilities 2015: $90,917Net Assets 2015: $8,5542015Assets 2016: $67,982Liabilities 2016: $58,446Net Assets 2016: $9,5362016Assets 2017: $105,513Liabilities 2017: $95,011Net Assets 2017: $10,5022017Assets 2018: $66,624Liabilities 2018: $68,250Net Assets 2018: -$1,6262018Assets 2019: $59,107Liabilities 2019: $61,926Net Assets 2019: -$2,8192019Assets 2021: $38,212Liabilities 2021: $28,590Net Assets 2021: $9,6222021

Highlighted filing

2011

Assets$85,866
Liabilities$72,577
Net Assets$13,289
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,003,1232011Expenses 2012: $819,9232012Revenue 2013: $854,330Expenses 2013: $852,636Net Income 2013: $1,6942013Revenue 2014: $827,676Expenses 2014: $820,379Net Income 2014: $7,2972014Revenue 2015: $631,094Expenses 2015: $647,183Net Income 2015: -$16,0892015Revenue 2016: $781,667Expenses 2016: $780,685Net Income 2016: $9822016Revenue 2017: $639,710Expenses 2017: $638,744Net Income 2017: $9662017Revenue 2018: $477,856Expenses 2018: $489,984Net Income 2018: -$12,1282018Revenue 2019: $373,308Expenses 2019: $373,084Net Income 2019: $2242019Revenue 2021: $403,297Expenses 2021: $401,230Net Income 2021: $2,0672021

Highlighted filing

2011

Revenue-
Expenses$1,003,123
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.2
Gross Receipts
$1,009,228
Mission and Program Overview

Mission

Sponsorship of the family day care component of the child and adult care food program of section 17 of the national school lunch act as amended.

Filing and Contact Details

Filer

EIN
72-1245268
Raw XML Appendix337 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/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0638059
IRS990/OtherExpensesCurrentYear0890831
IRS990/OtherExpenses/Description0Training Costs
IRS990/OtherExpenses/Description1Telephone & internet
IRS990/OtherExpenses/Description2Office Supplies & postage
IRS990/OtherExpenses/Description3Food Reimbursements
IRS990/OtherExpenses/Description4contract costs
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108768 Quarters Lake Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Baton Rouge
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070806
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721245268
ReturnHeader/Filer/Name/BusinessNameLine10Audubon Health Services
ReturnHeader/Filer/NameControl0AUDU
ReturnHeader/Filer/Phone02259227724
ReturnHeader/Filer/USAddress/AddressLine108768 Quarters Lake Rd
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070806
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Dwaine G Hodges
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TWRU CPAs & Financial Advisors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 East Airport Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708066515
ReturnHeader/Preparer/Name0Sara M Downing CPA
ReturnHeader/Preparer/Phone02259261050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-15T16:57:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,866
Liabilities
$72,577
Net assets
$13,289
Revenue
-
Expenses
$1,003,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.40$0.40$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.37$0.37$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.01$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.83$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.85$0.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$1.00