Civic Intelligence

Bogalusa Help Center Inc.

990EZ • Fiscal year 2012 • EIN 72-1315302

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
P O Box 142570429
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$123,186

Up $25,617 (+26%) from 2011

Net Assets

Up

$123,065

Up $25,804 (+27%) from 2011

Liabilities

Down

$121

Down $187 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$86,525

Down $9,034 (-9.5%) from 2011

Expenses

Down

$60,721

Down $17,646 (-23%) from 2011

Net Income

Up

$25,804

Up $8,612 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $80,340Liabilities 2010: $271Net Assets 2010: $80,0692010Assets 2011: $97,569Liabilities 2011: $308Net Assets 2011: $97,2612011Assets 2012: $123,186Liabilities 2012: $121Net Assets 2012: $123,0652012Assets 2013: $117,184Liabilities 2013: $237Net Assets 2013: $116,9472013Assets 2014: $117,786Liabilities 2014: $242Net Assets 2014: $117,5442014Assets 2015: $119,153Liabilities 2015: $242Net Assets 2015: $118,9112015Assets 2016: $127,634Liabilities 2016: $237Net Assets 2016: $127,3972016Assets 2017: $137,402Liabilities 2017: $66Net Assets 2017: $137,3362017Assets 2018: $124,043Liabilities 2018: $50Net Assets 2018: $123,9932018Assets 2019: $236,841Liabilities 2019: $0Net Assets 2019: $236,8412019Assets 2020: $337,994Liabilities 2020: $200Net Assets 2020: $337,7942020Assets 2021: $363,076Liabilities 2021: $200Net Assets 2021: $362,8762021Assets 2022: $337,160Liabilities 2022: $0Net Assets 2022: $337,1602022

Highlighted filing

2012

Assets$123,186
Liabilities$121
Net Assets$123,065
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $81,646Expenses 2010: $70,058Net Income 2010: $11,5882010Revenue 2011: $95,559Expenses 2011: $78,367Net Income 2011: $17,1922011Revenue 2012: $86,525Expenses 2012: $60,721Net Income 2012: $25,8042012Revenue 2013: $79,268Expenses 2013: $85,316Net Income 2013: -$6,0482013Revenue 2014: $75,230Expenses 2014: $74,634Net Income 2014: $5962014Revenue 2015: $73,214Expenses 2015: $71,836Net Income 2015: $1,3782015Revenue 2016: $85,474Expenses 2016: $76,978Net Income 2016: $8,4962016Revenue 2017: $98,358Expenses 2017: $88,418Net Income 2017: $9,9402017Revenue 2018: $74,506Expenses 2018: $87,849Net Income 2018: -$13,3432018Revenue 2019: $405,466Expenses 2019: $292,106Net Income 2019: $113,3602019Revenue 2020: $501,730Expenses 2020: $400,726Net Income 2020: $101,0042020Revenue 2021: $357,936Expenses 2021: $332,685Net Income 2021: $25,2512021Revenue 2022: $398,902Expenses 2022: $424,512Net Income 2022: -$25,6102022

Highlighted filing

2012

Revenue$86,525
Expenses$60,721
Net Income$25,804
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROVIDE FOOD TO POOR

Filing and Contact Details

Filer

EIN
72-1315302
Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079490
IRS990EZ/CashSavingsAndInvestments/EOY0102046
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025804
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts086525
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome087
IRS990EZ/LandAndBuildings/BOY017987
IRS990EZ/LandAndBuildings/EOY021110
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues086438
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097261
IRS990EZ/NetAssetsOrFundBalancesBOY097261
IRS990EZ/NetAssetsOrFundBalances/EOY0123065
IRS990EZ/NetAssetsOrFundBalancesEOY0123065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition518.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELNORA N DUBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUNE RAYBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THEODORE NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ILA PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GENE HAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0INTERVIEWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1INTERVIEWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY092
IRS990EZ/OtherAssetsTotal/EOY030
IRS990EZ/OtherExpensesTotal058450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD TO POOR
IRS990EZ/PrintingPublicationsPostage0225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE SERVED 6257 BOXES FOR OVER 10,338 HUNGRY MOUTHS AND HAD 167 NEW FAMILIES. EACH BOX WE PREPARE AMOUNTS TO $12-$15 PER FAMILY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02046
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0308
IRS990EZ/SumOfTotalLiabilities/EOY0121
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10913 W 8TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOGALUSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070427
IRS990EZ/TheBooksAreInCareOf/NamePerson0ILA PITTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09857324719
IRS990EZ/TotalAssets/BOY097569
IRS990EZ/TotalAssets/EOY0123186
IRS990EZ/TotalExpenses060721
IRS990EZ/TotalRevenue086525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082516
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0415212
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090415212
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086438
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094982
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070083
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082516
IRS990ScheduleA/Total509/Total0415212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082516
IRS990ScheduleA/TotalSupportTotal/Total0415212
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $308 PAYROLL TAX PAYABLE - Ending $121
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $92 Machinery and Equipment - Ending $30
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER TAXES & LICENSES $5
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO EXPENSE $400
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $734
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS & MAINT $1510
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $2219
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $2550
IRS990ScheduleO/GeneralExplanation/Explanation8FOOD PURCHASES $48257
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1445
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $639
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $200
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $491
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721315302
ReturnHeader/Filer/Name/BusinessNameLine10BOGALUSA HELP CENTER INC
ReturnHeader/Filer/NameControl0BOGA
ReturnHeader/Filer/Phone09857356404
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1425
ReturnHeader/Filer/USAddress/City0BOGALUSA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070429
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0GENE HAYMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael B Burris CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 Alabama Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bogalusa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070427
ReturnHeader/Preparer/Name0MICHAEL B BURRIS CPA
ReturnHeader/Preparer/Phone09857322594
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T13:56:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,186
Liabilities
$121
Net assets
$123,065
Revenue
$86,525
Expenses
$60,721
Net income
$25,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.99$4.25$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$3.58$3.33$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$5.02$4.01$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$4.05$2.92$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.75$0.88$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.98$0.88$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.73$0.72$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.75$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.79$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.87$0.61$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.96$0.78$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.82$0.70$0.12