Civic Intelligence

Hearts of Hope

990 • Fiscal year 2013 • EIN 72-1321800

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

P O Box 5396770505

(337) 269-1557

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$61,912

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$927,263

Up $82,505 (+9.8%) from 2012

Net Assets

Up

$783,456

Up $144,625 (+23%) from 2012

Liabilities

Down

$143,807

Down $62,120 (-30%) from 2012

Revenue

$682,099

No earlier filing loaded for comparison.

Expenses

Up

$542,606

Up $138,610 (+34%) from 2012

Net Income

$139,493

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.

$1.5M$1.0M$500K$0Assets 2010: $432,167Liabilities 2010: $135,728Net Assets 2010: $296,4392010Assets 2011: $489,446Liabilities 2011: $165,150Net Assets 2011: $324,2962011Assets 2012: $844,758Liabilities 2012: $205,927Net Assets 2012: $638,8312012Assets 2013: $927,263Liabilities 2013: $143,807Net Assets 2013: $783,4562013Assets 2014: $940,048Liabilities 2014: $139,497Net Assets 2014: $800,5512014Assets 2015: $926,727Liabilities 2015: $98,974Net Assets 2015: $827,7532015Assets 2016: $1,054,319Liabilities 2016: $80,614Net Assets 2016: $973,7052016Assets 2017: $1,119,157Liabilities 2017: $21,752Net Assets 2017: $1,097,4052017Assets 2018: $926,233Liabilities 2018: $24,117Net Assets 2018: $902,1162018Assets 2019: $935,919Liabilities 2019: $21,512Net Assets 2019: $914,4072019Assets 2020: $1,049,786Liabilities 2020: $45,720Net Assets 2020: $1,004,0662020Assets 2021: $1,021,400Liabilities 2021: $46,899Net Assets 2021: $974,5012021Assets 2022: $984,643Liabilities 2022: $62,251Net Assets 2022: $922,3922022Assets 2023: $1,000,838Liabilities 2023: $97,447Net Assets 2023: $903,3912023Assets 2024: $878,623Liabilities 2024: $67,283Net Assets 2024: $811,3402024

Highlighted filing

2013

Assets$927,263
Liabilities$143,807
Net Assets$783,456

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,7392010Expenses 2011: $485,3112011Expenses 2012: $403,9962012Revenue 2013: $682,099Expenses 2013: $542,606Net Income 2013: $139,4932013Revenue 2014: $605,197Expenses 2014: $589,973Net Income 2014: $15,2242014Revenue 2015: $693,966Expenses 2015: $664,862Net Income 2015: $29,1042015Revenue 2016: $843,239Expenses 2016: $699,228Net Income 2016: $144,0112016Revenue 2017: $960,470Expenses 2017: $841,130Net Income 2017: $119,3402017Revenue 2018: $691,078Expenses 2018: $882,305Net Income 2018: -$191,2272018Revenue 2019: $874,909Expenses 2019: $868,781Net Income 2019: $6,1282019Revenue 2020: $989,516Expenses 2020: $902,905Net Income 2020: $86,6112020Revenue 2021: $982,577Expenses 2021: $1,016,111Net Income 2021: -$33,5342021Revenue 2022: $1,199,498Expenses 2022: $1,242,337Net Income 2022: -$42,8392022Revenue 2023: $1,237,254Expenses 2023: $1,260,922Net Income 2023: -$23,6682023Revenue 2024: $1,291,619Expenses 2024: $1,386,666Net Income 2024: -$95,0472024

Highlighted filing

2013

Revenue$682,099
Expenses$542,606
Net Income$139,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$726,803
Mission and Program Overview

Mission

Providing help and healing to survivors of sexual trauma and violent crime, providing help to lessen the trauma experienced by child victims when abuse allegations are investigated and throughout court proceedings. Conducting and documenting skillful forensic evidence collection with compassionate care when a patient makes a disclosure of sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,444$510,273▲ $54,829
Cash and Non-Interest-Bearing Accounts$270,687$285,044▲ $14,357
Pledges and Grants Receivable$55,411$69,791▲ $14,380
Prepaid Expenses and Deferred Charges$5,661$5,724▲ $63
Inventories for Sale or Use$6,846$1,209▼ $5,637
Intangible Assets$720$633▼ $87
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$844,758$927,263▲ $82,505
Other Assets Total$49,989$54,589▲ $4,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,575$84,672▼ $14,903
Accounts Payable and Accrued Expenses$106,352$59,135▼ $47,217
Total Liabilities$205,927$143,807▼ $62,120
Net Assets / Fund Balance
Unrestricted Net Assets$540,344$679,006▲ $138,662
Temporarily Rstr Net Assets$98,487$104,450▲ $5,963
Total Net Assets Fund Balance$638,831$783,456▲ $144,625
Total Liabilities and Net Assets / Fund Balance$844,758$927,263▲ $82,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,706$8,588$515,294
Equipment$2,164$69,629$71,793
Leasehold Improvements$1,403$3,626$5,029
Other Assets Org$54,589--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill DugasExec DirectorFT$61,912$61,912

Board Members and Trustees

NameTitle
Casey BarfieldPresident
Tony Soileau DdsPresident
Mark TammarielloVice-president
Carol Ann PiccioneBoard Member
Cory HebertBoard Member
David Yarbrough PhdBoard Member
Derek HebertBoard Member
Elizabeth TauzinBoard Member
Frankie RussoBoard Member
Heather IndestBoard Member
Kevin StellyBoard Member
Lisa StraussBoard Member
Mark ComeauxBoard Member
Mary Saleme MdBoard Member
Muffy LeblancBoard Member
Richard WolfeBoard Member
Scott P MyersBoard Member
Todd GreenBoard Member
Tracy LemaireBoard Member
Laura PutnamSecretary
Jo BreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,155
Program Service Revenue
$64,764
Investment Income
$551
Other Revenue
$-27,371
All Other Contributions
$214,355
Change in Net Assets
$139,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,099
Revenue Not Reported on Form 990
$134,251
Total Revenue per Audited Statements
$816,350
Total Revenue per Form 990
$682,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,133
Other Expenses$177,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,675$25,242-$256,917
Current Officers, Directors, Trustees, and Key Employees$61,912--$61,912
Occupancy$2,542$45,993-$48,535
Office Expenses$13,660$19,428-$33,088
Other Employee Benefits$26,728--$26,728
Payroll Taxes$16,813$1,123-$17,936
Insurance$15,566$1,039-$16,605
Fees for Services Accounting-$14,965-$14,965
Depreciation Depletion$8,360$1,217-$9,577
All Other Expenses$404$8,371-$8,775
Travel$3,011$719-$3,730
Other Expenses$2,500$3,708-$2,500
Pension Plan Contributions$1,640--$1,640
Conferences and Meetings$693$417-$1,110
Total Functional Expenses$417,360$125,246$0$542,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,725
Expenses per Audited Statements$542,606
Total Expenses per Form 990$542,606
Expenses Not Reported on Form 990$129,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,704
Fundraising Gross Income$17,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,652-$4,000-
Event 2$20,225-$15,349-
Total Events$109,291$17,333$44,704$-27,371
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

Copy of form 990 will be provided at the board meeting for review. For all members unable to attend the board meeting, an emailed copy will be provided for review.

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

The entity regularly and consistently monitors and enforces compliance with the conflict of interest policy through regularly held monthly meetings

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the executive director and other key employees is determined through an annual review of employee evaluation and the agency budget.

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

The organization makes publicly available its governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

EIN
72-1321800
Phone
3372691557

Signing Officer

Name
Jill Dugas
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
32

Preparer

Preparer
Jeremy C Meaux CPA
Phone
3372323312
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $44704

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $44704

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IRS990/Form990PartVIISectionAGrp/PersonNm21JILL DUGAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIRECTOR
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IRS990/FundraisingDirectExpensesAmt044704
IRS990/FundraisingGrossIncomeAmt017333
IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01039
IRS990/InsuranceGrp/ProgramServicesAmt015566
IRS990/InsuranceGrp/TotalAmt016605
IRS990/IntangibleAssetsGrp/BOYAmt0720
IRS990/IntangibleAssetsGrp/EOYAmt0633
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IRS990/MissionDesc0PROVIDING HELP AND HEALING TO SURVIVORS OF SEXUAL TRAUMA AND VIOLENT CRIME, PROVIDING HELP TO LESSEN THE TRAUMA EXPERIENCED BY CHILD VICTIMS WHEN ABUSE ALLEGATIONS ARE INVESTIGATED AND THROUGHOUT COURT PROCEEDINGS. CONDUCTING AND DOCUMENTING SKILLFUL FORENSIC EVIDENCE COLLECTION WITH COMPASSIONATE CARE WHEN A PATIENT MAKES A DISCLOSURE OF SEXUAL ASSAULT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084672
IRS990/NetAssetsOrFundBalancesBOYAmt0638831
IRS990/NetAssetsOrFundBalancesEOYAmt0783456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt02542
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013660
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026728
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RAPE KITS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13708
IRS990/OtherExpensesGrp/ProgramServicesAmt024064
IRS990/OtherExpensesGrp/ProgramServicesAmt12153
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IRS990/OtherExpensesGrp/ProgramServicesAmt32500
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IRS990/OtherExpensesGrp/TotalAmt15861
IRS990/OtherExpensesGrp/TotalAmt25639
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016813
IRS990/PayrollTaxesGrp/TotalAmt017936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01640
IRS990/PensionPlanContributionsGrp/TotalAmt01640
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05724
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064764
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEXUAL ASSAULT NURSE EXAMINERS (SANE) IS DEDICATED TO CONDUCTING AND DOCUMENTING SKILLFUL FORENSIC EVIDENCE COLLECTION WITH COMPASSIONATE CARE WHEN A PATIENT MAKES A DISCLOSURE OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079902
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S ADVOCACY CENTER (CAC) IS DEDICATED TO LESSENING THE TRAUMA EXPERIENCED BY CHILD VICTIMS WHEN ABUSE ALLEGATIONS ARE INVESTIGATED. CAC PROVIDES A CHILD-FRIENDLY ENVIRONMENT WHERE A FORENSIC INTERVIEW AND MENTAL HEALTH SERVICES FOR CHILDREN AGES 2-17 CAN BE CONDUCTED DURING THE INVESTIGATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.29$1.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$1.24$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.20$1.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$0.98$1.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.99$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.87$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.69$0.88$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.96$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.84$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.78$0.68$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.64$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.30$0.52