Civic Intelligence

Options Foundation Inc.

990T • Fiscal year 2021 • EIN 72-1260557

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

728 North BlvdBaton Rouge, LA 70802

(225) 388-5045

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2023

Assets$1,413,802
Liabilities$2,075,134
Net Assets-$661,332

Operations Trend

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

Latest loaded filing

2023

Revenue$1,144,213
Expenses$1,135,456
Net Income$8,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v1.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Options Foundation Inc
EIN
72-1260557
Phone
2253885045
Address
728 North Blvd, Baton Rouge, LA 70802

Signing Officer

Name
Brent Nettles
Title
Executive Director
Signed
2022-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Ehricht & Associates LLC
Address
777 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John F Ehricht CPA
Phone
2253870357
Raw XML Appendix67 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.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Brent Nettles
IRS990T/BooksInCareOfDetail/PhoneNum02253885045
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 North Blvd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990T/BookValueAssetsEOYAmt01337111
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0109267
IRS990TScheduleA/GrossReceiptsOrSalesAmt0109267
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0109267
IRS990TScheduleA/NetOperatingLossDeductionAmt010745
IRS990TScheduleA/OtherDeductionsAmt098522
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt098522
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0109267
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0109267
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Charitable Gaming/Video Bingo
IRS990TScheduleA/UBIBeforeNOLDedAmt010745
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Nettles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Options Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0721260557
ReturnHeader/Filer/PhoneNum02253885045
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 North Blvd
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263419648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehricht & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02253870357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Ehricht CPA
ReturnHeader/ReturnTs02022-02-24T07:43:47-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nettles
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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