Civic Intelligence

Options Foundation Inc.

990 • Fiscal year 2018 • EIN 72-1260557

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization Profilewww.optionsfoundation.net

View Organization Page

8540 Quarters Lake RdBaton Rouge, LA 70809

(225) 388-5045

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$132,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,643,785

Up $56,292 (+3.5%) from 2017

Net Assets

Down

-$98,649

Down $96,385 (-4257%) from 2017

Liabilities

Up

$1,742,434

Up $152,677 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$709,068

Down $66,352 (-8.6%) from 2017

Expenses

Up

$805,453

Up $42,145 (+5.5%) from 2017

Net Income

Down

-$96,385

Down $108,497 (-896%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,410,758Liabilities 2011: $1,057,045Net Assets 2011: $353,7132011Assets 2012: $1,451,509Liabilities 2012: $1,121,614Net Assets 2012: $329,8952012Assets 2013: $1,414,310Liabilities 2013: $1,106,886Net Assets 2013: $307,4242013Assets 2014: $1,896,206Liabilities 2014: $1,592,715Net Assets 2014: $303,4912014Assets 2015: $1,688,100Liabilities 2015: $1,540,962Net Assets 2015: $147,1382015Assets 2016: $1,569,271Liabilities 2016: $1,583,647Net Assets 2016: -$14,3762016Assets 2017: $1,587,493Liabilities 2017: $1,589,757Net Assets 2017: -$2,2642017Assets 2018: $1,643,785Liabilities 2018: $1,742,434Net Assets 2018: -$98,6492018Assets 2019: $1,617,691Liabilities 2019: $1,851,364Net Assets 2019: -$233,6732019Assets 2020: $1,746,589Liabilities 2020: $2,100,189Net Assets 2020: -$353,6002020Assets 2021: $1,337,111Liabilities 2021: $1,856,549Net Assets 2021: -$519,4382021Assets 2022: $1,556,516Liabilities 2022: $2,452,780Net Assets 2022: -$896,2642022Assets 2023: $1,413,802Liabilities 2023: $2,075,134Net Assets 2023: -$661,3322023

Highlighted filing

2018

Assets$1,643,785
Liabilities$1,742,434
Net Assets-$98,649
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,301,403Expenses 2011: $1,313,762Net Income 2011: -$12,3592011Expenses 2012: $960,2352012Expenses 2013: $986,8802013Revenue 2014: $1,186,977Expenses 2014: $1,199,910Net Income 2014: -$12,9332014Revenue 2015: $1,071,276Expenses 2015: $1,227,629Net Income 2015: -$156,3532015Revenue 2016: $695,663Expenses 2016: $870,607Net Income 2016: -$174,9442016Revenue 2017: $775,420Expenses 2017: $763,308Net Income 2017: $12,1122017Revenue 2018: $709,068Expenses 2018: $805,453Net Income 2018: -$96,3852018Revenue 2019: $614,071Expenses 2019: $749,095Net Income 2019: -$135,0242019Revenue 2020: $711,617Expenses 2020: $831,544Net Income 2020: -$119,9272020Revenue 2021: $779,097Expenses 2021: $944,935Net Income 2021: -$165,8382021Revenue 2022: $739,467Expenses 2022: $1,116,293Net Income 2022: -$376,8262022Revenue 2023: $1,144,213Expenses 2023: $1,135,456Net Income 2023: $8,7572023

Highlighted filing

2018

Revenue$709,068
Expenses$805,453
Net Income-$96,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.2
Gross Receipts
$2,075,393
Mission and Program Overview

Mission

To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,172$738,408▼ $120,764
Cash and Non-Interest-Bearing Accounts$193,295$248,660▲ $55,365
Accounts Receivable$173,477$163,714▼ $9,763
Prepaid Expenses and Deferred Charges$42,387$58,637▲ $16,250
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,587,493$1,643,785▲ $56,292
Other Assets Total$319,162$434,366▲ $115,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,519$862,483▼ $105,036
Accounts Payable and Accrued Expenses$342,043$554,937▲ $212,894
Other Liabilities$280,195$325,014▲ $44,819
Total Liabilities$1,589,757$1,742,434▲ $152,677
Net Assets / Fund Balance
Unrestricted Net Assets$-2,264$-98,649▼ $96,385
Total Net Assets Fund Balance$-2,264$-98,649▼ $96,385
Total Liabilities and Net Assets / Fund Balance$1,587,493$1,643,785▲ $56,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,701$442,055$643,756
Buildings$280,564$332,570$613,134
Leasehold Improvements$165,185$173,461$338,646
Other Land Buildings$2,633$105,358$107,991
Land$88,325-$88,325
Other Assets Org$425,754--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Brent NettlesExecutive Director$132,000$132,000

Board Members and Trustees

NameTitle
Donnie JarreauPresident & CEO
Daniel J McGlynnDirector
Guy W OliverDirector
James AndermannDirector
Steven R DavisDirector
Danielle HoneycuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,804
Program Service Revenue
$396,061
Investment Income
$0
Other Revenue
$-216,797
All Other Contributions
$34,584
Change in Net Assets
$-96,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,855
Salaries, Compensation, and Employee Benefits$394,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,771$178,709-$243,480
Current Officers, Directors, Trustees, and Key Employees-$132,000-$132,000
All Other Expenses$453,491$-405,813-$47,678
Insurance$21,489$22,750-$44,239
Depreciation Depletion$27,397$1,610-$29,007
Other Expenses$25,514$4,820-$25,514
Payroll Taxes$12,650$6,468-$19,118
Interest$-1,521$12,912-$11,391
Total Functional Expenses$805,453$0$0$805,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,268,420
Gaming Gross Income$1,032,052
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$186,127
PR liabilities$138,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No formal review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts are monitored and enforced at regular board meetings.”

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

“Upon request to the board of directors or members of management.”

Form 990, Part VII, Section A, Colmn E

“With respect to persons listed on Form 990, Part VII, Section A, the organization was unable to secure information on compensation paid by any related organizations.”

Filing and Contact Details

Filer

Filer Name
Options Foundation Inc
EIN
72-1260557
Phone
2253885045
Address
8540 Quarters Lake Rd, Baton Rouge, LA 70809

Signing Officer

Name
Brent Nettles
Title
Executive Director
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Ehricht & Associates LLC
Address
777 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John F Ehricht CPA
Phone
2253870357
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06468
IRS990/PayrollTaxesGrp/ProgramServicesAmt012650
IRS990/PayrollTaxesGrp/TotalAmt019118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees and Other
IRS990/ProgramServiceRevenueGrp/Desc1Rent Drusilla Hall
IRS990/ProgramServiceRevenueGrp/Desc2Resident rents
IRS990/ProgramServiceRevenueGrp/Desc3Vending
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588795
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317161
IRS990/PYOtherRevenueAmt0-225701
IRS990/PYProgramServiceRevenueAmt0412326
IRS990/PYRevenuesLessExpensesAmt012112
IRS990/PYSalariesCompEmpBnftPaidAmt0446147
IRS990/PYTotalExpensesAmt0763308
IRS990/PYTotalRevenueAmt0775420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019571
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0901205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02993408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02993408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527389
IRS990ScheduleA/Total509Grp/TotalAmt02993408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0901205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02993408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643756
IRS990ScheduleD/LandGrp/BookValueAmt088325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1425754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Related Entities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434366
IRS990ScheduleD/TotalLiabilityAmt0325014
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01268420
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0139588
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0892464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01032052
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-236368
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01187432
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01268420
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt080988
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0Managed Gaming Activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0R Brown Co
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012046 Justice Ave Ste B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,643,785
Liabilities
$1,742,434
Net assets
-$98,649
Revenue
$709,068
Expenses
$805,453
Net income
-$96,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.08$0.66$1.14$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$2.45$0.90$0.74$1.12$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.86$0.52$0.78$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$2.10$0.35$0.71$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.23$0.61$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.74$0.10$0.71$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$0.78$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.58$0.01$0.70$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.54$0.15$1.07$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.59$0.30$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.11$0.31$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.12$0.33$0.96
2011Summary only. Only limited summary data is available for this year.$1.41$1.06$0.35$1.30$1.31$0.01