Civic Intelligence

Audubon Health Services

990 • Fiscal year 2018 • EIN 72-1245268

Oct 01, 2017 to Sep 30, 2018 • Filed on May 16, 2019

Organization ProfileN/A
8768 Quarters Lake RdBaton Rouge, LA 70809

(225) 922-7724

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$66,624

Down $38,889 (-37%) from 2017

Net Assets

Down

-$1,626

Down $12,128 (-115%) from 2017

Liabilities

Down

$68,250

Down $26,761 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$477,856

Down $161,854 (-25%) from 2017

Expenses

Down

$489,984

Down $148,760 (-23%) from 2017

Net Income

Down

-$12,128

Down $13,094 (-1355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$66,624
Liabilities$68,250
Net Assets-$1,626
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$477,856
Expenses$489,984
Net Income-$12,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$477,856
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
Cash and Non-Interest-Bearing Accounts$2,183$34,351▲ $32,168
Accounts Receivable$100,890$29,817▼ $71,073
Loans From Officers Directors$6,604$6,604→ $0
Prepaid Expenses and Deferred Charges$2,440$2,456▲ $16
Total Assets$105,513$66,624▼ $38,889
Liabilities
Other Liabilities$86,456$61,646▼ $24,810
Accounts Payable and Accrued Expenses$1,951--
Total Liabilities$95,011$68,250▼ $26,761
Net Assets / Fund Balance
Unrestricted Net Assets$10,502$-1,626▼ $12,128
Total Net Assets Fund Balance$10,502$-1,626▼ $12,128
Total Liabilities and Net Assets / Fund Balance$105,513$66,624▼ $38,889
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HodgesExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Lynda VincePresident
Donna ChustzSecretary
Raymond VinceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$477,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,739
Change in Net Assets
$-12,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,856
Total Revenue per Audited Statements
$477,856
Total Revenue per Form 990
$477,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,519
Salaries, Compensation, and Employee Benefits$85,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Other Salaries and Wages-$27,019-$27,019
Occupancy-$15,928-$15,928
Fees for Services Accounting-$6,850-$6,850
Payroll Taxes-$6,446-$6,446
Travel-$3,994-$3,994
Fees for Services Other-$2,956-$2,956
Other Expenses$373,836$122-$122
Total Functional Expenses$373,836$116,148$0$489,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,984
Total Expenses per Audited Statements$489,984
Total Expenses per Form 990$489,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Providers$53,513
Cash Overdraft$6,719
Payroll Taxes Payable$1,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Executive director reviews form 990 and the audit with the cpa firm”

Form 990, Page 6, Part VI, Line 19

“Documents are provided for review in the office if someone calls and requests to review them”

Filing and Contact Details

Filer

Filer Name
Audubon Health Services
EIN
72-1245268
Phone
2259227724
Address
8768 QUARTERS LAKE RD, BATON ROUGE, LA 70809

Signing Officer

Name
Elizabeth Hodges
Title
Executive Director
Phone
2259227724
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Vince
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Sara M Downing CPA
Phone
2259261050
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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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.123.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWRU CPAS & FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 E AIRPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M DOWNING CPA
ReturnHeader/ReturnTs02019-05-30T15:36:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,624
Liabilities
$68,250
Net assets
-$1,626
Revenue
$477,856
Expenses
$489,984
Net income
-$12,128
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
2018Detailed filing. Detailed filing data is available for this year.$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