Civic Intelligence

Audubon Health Services

990 • Fiscal year 2014 • EIN 72-1245268

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A
8768 Quarters Lake RdBaton Rouge, LA 70806

(225) 922-7724

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$80,109

Up $7,439 (+10%) from 2013

Net Assets

Up

$24,643

Up $7,297 (+42%) from 2013

Liabilities

Up

$55,466

Up $142 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$827,676

Down $26,654 (-3.1%) from 2013

Expenses

Down

$820,379

Down $32,257 (-3.8%) from 2013

Net Income

Up

$7,297

Up $5,603 (+331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$80,109
Liabilities$55,466
Net Assets$24,643
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$827,676
Expenses$820,379
Net Income$7,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$827,676
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.

Sponsorship of the Family Day care Home component of the Child and Adult Care Food Program of section 17 of the National School Lunch Act as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,554$58,357▼ $1,197
Cash and Non-Interest-Bearing Accounts$13,116$21,752▲ $8,636
Loans From Officers Directors$6,604$6,604→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,670$80,109▲ $7,439
Other Assets Total-$0-
Liabilities
Other Liabilities$48,720$48,862▲ $142
Total Liabilities$55,324$55,466▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$15,954$18,856▲ $2,902
Temporarily Rstr Net Assets$1,392$5,787▲ $4,395
Total Net Assets Fund Balance$17,346$24,643▲ $7,297
Total Liabilities and Net Assets / Fund Balance$72,670$80,109▲ $7,439
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lynda VincePresident
Raymond VinceVice President
Donna ChustzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$827,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,902
Change in Net Assets
$7,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,155
Salaries, Compensation, and Employee Benefits$106,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$97,726-$97,726
Occupancy-$20,689-$20,689
Payroll Taxes-$8,498-$8,498
Travel-$4,531-$4,531
All Other Expenses-$1,235-$1,235
Other Expenses$676,335$1,150-$1,150
Total Functional Expenses$676,335$144,044$0$820,379
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,604$6,604→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Providers$47,197
Payroll Taxes Payable$1,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director and President of the Board Review form 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

EIN
72-1245268
Phone
2259227724

Signing Officer

Name
Elizabeth Hodges
Title
Executive Director
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Preparer
Sara M Downing CPA
Phone
2259261050
Raw XML Appendix340 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/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Hodges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Audubon Health Services
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0721245268
ReturnHeader/Filer/PhoneNum02259227724
ReturnHeader/Filer/USAddress/AddressLine108768 Quarters Lake Rd
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TWRU CPAs & Financial Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10527 East Airport Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara M Downing CPA
ReturnHeader/ReturnTs02015-07-13T09:24:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,109
Liabilities
$55,466
Net assets
$24,643
Revenue
$827,676
Expenses
$820,379
Net income
$7,297
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits