Civic Intelligence

Stephen Orlando Carter & Ethel Elmira Carter Foundation

990PF • Fiscal year 2020 • EIN 72-1301324

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization Profile
813 Oak Grove HwyGrand Chenier, LA 70643

(337) 513-1421

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-73%

Higher net margin than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$347,211

Down $12,153 (-3.4%) from 2019

Net Assets

Down

$347,211

Down $12,153 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$16,756

Down $19,302 (-54%) from 2019

Expenses

Up

$28,909

Up $3,220 (+13%) from 2019

Net Income

Down

-$12,153

Down $22,522 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $286,261Liabilities 2011: $02011Assets 2012: $281,156Liabilities 2012: $0Net Assets 2012: $281,1562012Assets 2013: $281,254Liabilities 2013: $0Net Assets 2013: $281,2542013Assets 2014: $279,271Liabilities 2014: $0Net Assets 2014: $279,2712014Assets 2015: $342,768Liabilities 2015: $0Net Assets 2015: $342,7682015Assets 2016: $348,045Liabilities 2016: $0Net Assets 2016: $348,0452016Assets 2018: $348,995Liabilities 2018: $0Net Assets 2018: $348,9952018Assets 2019: $359,364Liabilities 2019: $0Net Assets 2019: $359,3642019Assets 2020: $347,211Liabilities 2020: $0Net Assets 2020: $347,2112020Assets 2021: $360,765Liabilities 2021: $0Net Assets 2021: $360,7652021Assets 2022: $391,809Liabilities 2022: $0Net Assets 2022: $391,8092022Assets 2023: $404,131Liabilities 2023: $0Net Assets 2023: $404,1312023Assets 2024: $392,034Liabilities 2024: $0Net Assets 2024: $392,0342024

Highlighted filing

2020

Assets$347,211
Liabilities$0
Net Assets$347,211
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $7,173Expenses 2011: $18,784Net Income 2011: -$11,6112011Expenses 2012: $15,8072012Expenses 2013: $16,0222013Revenue 2014: $27,555Expenses 2014: $29,538Net Income 2014: -$1,9832014Revenue 2015: $85,926Expenses 2015: $22,429Net Income 2015: $63,4972015Revenue 2016: $22,065Expenses 2016: $16,788Net Income 2016: $5,2772016Revenue 2018: $34,380Expenses 2018: $29,816Net Income 2018: $4,5642018Revenue 2019: $36,058Expenses 2019: $25,689Net Income 2019: $10,3692019Revenue 2020: $16,756Expenses 2020: $28,909Net Income 2020: -$12,1532020Revenue 2021: $30,758Expenses 2021: $17,204Net Income 2021: $13,5542021Revenue 2022: $44,460Expenses 2022: $13,416Net Income 2022: $31,0442022Revenue 2023: $19,579Expenses 2023: $7,257Net Income 2023: $12,3222023Revenue 2024: $8,612Expenses 2024: $20,709Net Income 2024: -$12,0972024

Highlighted filing

2020

Revenue$16,756
Expenses$28,909
Net Income-$12,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR BRANDON JEROME CARTERTrustee-$0--
MR LARRE BUTLERTrustee-$0--
JAN STANLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stephen O and Ethel Carter
EIN
72-1301324
Phone
3375131421
Address
813 OAK GROVE HWY, GRAND CHENIER, LA 70643

Signing Officer

Name
Mr Brandon Jerome Carter
Title
Trustee
Phone
3374379100
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Stulb & Associates Apac
Address
100 DR MICHAEL DEBAKEY DR, LAKE CHARLES, LA 70601-5951
Preparer
Kristine S Carter
Phone
3374941240
Raw XML AppendixShowing 400 of 762 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt78PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-08
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332020-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt732020-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt742019-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt752019-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt762019-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt772019-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt782019-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01093
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2117

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,211
Liabilities
$0
Net assets
$347,211
Revenue
$16,756
Expenses
$28,909
Net income
-$12,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.09$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.20$0.07$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.44$0.13$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.31$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.17$0.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.36$0.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.34$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.86$0.22$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.16
2012Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.16
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$0.07$0.19$0.12