Civic Intelligence

Upward Community Services Inc.

990 • Fiscal year 2015 • EIN 72-1337783

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
1148 N Columbia StreetCovington, LA 70433

(985) 893-5880

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$30,275

Up $16,153 (+114%) from 2014

Net Assets

Down

$3,157

Down $10,965 (-78%) from 2014

Liabilities

Up

$27,118

Up $27,118 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$253,592

Up $4,797 (+1.9%) from 2014

Expenses

Up

$260,214

Up $14,208 (+5.8%) from 2014

Net Income

Down

-$6,622

Down $9,411 (-337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2012: $9,346Liabilities 2012: $0Net Assets 2012: $9,3462012Assets 2013: $11,333Liabilities 2013: $0Net Assets 2013: $11,3332013Assets 2014: $14,122Liabilities 2014: $0Net Assets 2014: $14,1222014Assets 2015: $30,275Liabilities 2015: $27,118Net Assets 2015: $3,1572015Assets 2016: $22,747Liabilities 2016: $17,098Net Assets 2016: $5,6492016Assets 2017: $23,760Liabilities 2017: $27,865Net Assets 2017: -$4,1052017Assets 2018: $25,601Liabilities 2018: $23,614Net Assets 2018: $1,9872018Assets 2019: $26,973Liabilities 2019: $14,814Net Assets 2019: $12,1592019Assets 2020: $91,537Liabilities 2020: $76,5612020Assets 2021: $69,917Liabilities 2021: $56,884Net Assets 2021: $13,0332021Assets 2022: $75,296Liabilities 2022: $52,006Net Assets 2022: $23,2902022Assets 2023: $100,764Liabilities 2023: $49,294Net Assets 2023: $51,4702023Assets 2024: $80,615Liabilities 2024: $46,582Net Assets 2024: $34,0332024

Highlighted filing

2015

Assets$30,275
Liabilities$27,118
Net Assets$3,157
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $248,4472012Revenue 2013: $240,473Expenses 2013: $235,170Net Income 2013: $5,3032013Revenue 2014: $248,795Expenses 2014: $246,006Net Income 2014: $2,7892014Revenue 2015: $253,592Expenses 2015: $260,214Net Income 2015: -$6,6222015Revenue 2016: $262,359Expenses 2016: $259,867Net Income 2016: $2,4922016Revenue 2017: $218,546Expenses 2017: $228,300Net Income 2017: -$9,7542017Revenue 2018: $146,994Expenses 2018: $140,902Net Income 2018: $6,0922018Revenue 2019: $156,515Expenses 2019: $146,343Net Income 2019: $10,1722019Revenue 2020: $124,170Expenses 2020: $121,353Net Income 2020: $2,8172020Revenue 2021: $193,120Expenses 2021: $195,063Net Income 2021: -$1,9432021Revenue 2022: $113,270Expenses 2022: $103,013Net Income 2022: $10,2572022Revenue 2023: $175,406Expenses 2023: $147,226Net Income 2023: $28,1802023Revenue 2024: $157,088Expenses 2024: $174,525Net Income 2024: -$17,4372024

Highlighted filing

2015

Revenue$253,592
Expenses$260,214
Net Income-$6,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$269,214
Mission and Program Overview

Mission

To improve the lives of the working poor in washington and st tammany parish by giving them the opportunity ans exposure needed to break the cycle of poverty, crime, neglect and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,719$24,651▲ $16,932
Loans From Officers Directors-$24,188-
Land, Buildings, and Equipment, Net$6,403$4,980▼ $1,423
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,122$30,275▲ $16,153
Other Assets Total-$644-
Liabilities
Other Liabilities-$2,930-
Total Liabilities$0$27,118▲ $27,118
Net Assets / Fund Balance
Unrestricted Net Assets$14,122$3,157▼ $10,965
Total Net Assets Fund Balance$14,122$3,157▼ $10,965
Total Liabilities and Net Assets / Fund Balance$14,122$30,275▲ $16,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,980$2,135$7,115
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alfred Young JrPresident
Chris KellerBoard Member
Louis GavinBoard Member
Norman VoelkelBoard Member
Scott CosbyBoard Member
Terry SistrunkBoard Member
Dorothy GarciaBoard Members
Gregory LonginoSecretary
Alfred Young IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,860
Program Service Revenue
$97,924
Investment Income
$0
Other Revenue
$34,808
All Other Contributions
$120,860
Change in Net Assets
$-6,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,350
Salaries, Compensation, and Employee Benefits$59,864
Total Fundraising Expense$17,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,864--$59,864
All Other Expenses$9,727$15,901$1,257$26,885
Fees for Services Other-$15,516-$15,516
Other Expenses$13,118-$16,300$13,118
Fees for Services Accounting-$5,800-$5,800
Insurance-$4,366-$4,366
Occupancy-$3,999-$3,999
Depreciation Depletion$1,423--$1,423
Office Expenses-$1,304-$1,304
Total Functional Expenses$195,771$46,886$17,557$260,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,071
Fundraising Direct Expenses$15,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motown on the Bayou$40,753$40,753$15,534$25,219
Wing Off Fundraiser$5,318$5,318$88$5,230
Total Events$46,071$46,071$15,622$30,449
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
Loans from Officers, Directors, Trustees, and Key Employees-$24,188-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to 413 Clients$2,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upward Community Services
EIN
72-1337783
Phone
9858935880
Address
1148 N COLUMBIA STREET, COVINGTON, LA 70433

Signing Officer

Name
Alfred Young Jr
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Steven R Johnson Ea
Address
1127 N CAUSEWAY BLVD STE B, MANDEVILLE, LA 70471-3208
Preparer
Amy M Bailey CPA
Phone
9856743232
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: preschool care provided for children ages 2-4 at low or now tuition for families in need to provide safe, secure, fun, recreartional and educational experiences to help them prepare for the future.”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET EXPENSES: Column (A) - Total = $2828; Column (B) - Program Services = $0; Column (C) - Management & General = $2828; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRST LOVE EXPENSES: Column (A) - Total = $7327; Column (B) - Program Services = $7327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1504; Column (B) - Program Services = $0; Column (C) - Management & General = $1504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2455; Column (B) - Program Services = $0; Column (C) - Management & General = $1198; Column (D) - Fundraising = $1257”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $10115; Column (B) - Program Services = $0; Column (C) - Management & General = $10115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILTIES FOR AFTER SCHOOL PROG: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF THE WORKING POOR IN WASHINGTON AND ST TAMMANY PARISH BY GIVING THEM THE OPPORTUNITY ANS EXPOSURE NEEDED TO BREAK THE CYCLE OF POVERTY, CRIME, NEGLECT AND SUBSTANCE ABUSE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0120860
IRS990/AllOtherExpensesGrp/FundraisingAmt01257
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09727
IRS990/AllOtherExpensesGrp/TotalAmt026885
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PASTOR ALFRED YOUNG
IRS990/BooksInCareOfDetail/PhoneNum09855900472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01148 N COLUMBIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07719
IRS990/CashNonInterestBearingGrp/EOYAmt024651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200350
IRS990/CYOtherRevenueAmt034808
IRS990/CYProgramServiceRevenueAmt097924
IRS990/CYRevenuesLessExpensesAmt0-6622
IRS990/CYSalariesCompEmpBnftPaidAmt059864
IRS990/CYTotalExpensesAmt0260214
IRS990/CYTotalFundraisingExpenseAmt017557
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253592
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01423
IRS990/DepreciationDepletionGrp/TotalAmt01423
IRS990/Desc0OUR DRUG AND ALCOHOL REHABILITATION PROGRAM SERVICES AN AVERAGE OF 60 MEN EACH YEAR. OF THIS NUMBER, APPROXIAMATELY 15 WILL COMPLETE THE PROGRAM AND GRADUATE. ENROLLEES ARE TAUGHT TOOLS TO OVERCOME THEIR ADDICTIONS IN DAILY CLASSES AS WELL AS PARTICIPATE IN REWARDING WORK ACTIVITES. THIS PROGRAM IS INSTRUMENTAL IN HELPING MEN BE RESTORED TO THEIR FAMILY WITH NEW HOPE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0125459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015516
IRS990/FeesForServicesOtherGrp/TotalAmt015516
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED YOUNG III
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY LONGINO
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN VOELKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY SISTRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT COSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015622
IRS990/FundraisingGrossIncomeAmt046071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04366
IRS990/InsuranceGrp/TotalAmt04366
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04980
IRS990/LandBldgEquipCostOrOtherBssAmt07115
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024188
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO IMPROVE THE LIVES OF THE WORKING POOR IN WASHINGTON AND ST TAMMANY PARISH BY GIVING THEM THE OPPORTUNITY ANS EXPOSURE NEEDED TO BREAK THE CYCLE OF POVERTY, CRIME, NEGLECT AND SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014122
IRS990/NetAssetsOrFundBalancesEOYAmt03157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030449
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03999
IRS990/OccupancyGrp/TotalAmt03999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OfficeExpensesGrp/TotalAmt01304
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0413 EXPENSES
IRS990/OtherExpensesGrp/Desc1BENEVOLENCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016300
IRS990/OtherExpensesGrp/ProgramServicesAmt083401
IRS990/OtherExpensesGrp/ProgramServicesAmt128238
IRS990/OtherExpensesGrp/ProgramServicesAmt213118
IRS990/OtherExpensesGrp/TotalAmt083401
IRS990/OtherExpensesGrp/TotalAmt128238
IRS990/OtherExpensesGrp/TotalAmt216300
IRS990/OtherExpensesGrp/TotalAmt313118
IRS990/OtherLiabilitiesGrp/EOYAmt02930
IRS990/OtherRevenueMiscGrp/Desc0GARAGE SALE INCOME
IRS990/OtherRevenueMiscGrp/Desc1TURKEY TRAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12559
IRS990/OtherRevenueTotalAmt04359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059864
IRS990/OtherSalariesAndWagesGrp/TotalAmt059864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-4343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FIRST LOVE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM 413
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213567
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ENTITY PROVIDES EIGHT WEEKS OF SUMMER CAMPS CATERS TO AT RISK CHILDREN. WE HOST AN AVERAGE OF 100 CHILDREN THAT LEARN ARTS AND CRAFTS, BIBLE STUDY, CHARACTER BUILDING, CONFLICT RESOLUTION SWIMMING AND OTHER OUTDOOR ACTIVITIES. THE CHILDREN ARE TWO HOT MEALS AND A SNACK DURING THE DAY.OUR TEEN COUNCELORS ARE GIVEN JOB, RESUME AND INTERVIEW TRAINING AS WELL AS A COLLEGE TOUR AT THE END OF THE SUMMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054388
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL CARE PROVIDED FOR CHILDREN AGES 2-4 AT LOW OR NOW TUITION FOR FAMILIES IN NEED TO PROVIDE SAFE, SECURE, FUN, RECREARTIONAL AND EDUCATIONAL EXPERIENCES TO HELP THEM PREPARE FOR THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129202
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168706
IRS990/PYOtherRevenueAmt037793
IRS990/PYProgramServiceRevenueAmt081800
IRS990/PYRevenuesLessExpensesAmt02789
IRS990/PYSalariesCompEmpBnftPaidAmt077300
IRS990/PYTotalExpensesAmt0246006
IRS990/PYTotalRevenueAmt0248795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0829225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236690
IRS990ScheduleA/Total509Grp/TotalAmt0829225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO 413 CLIENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04980
IRS990ScheduleD/TotalLiabilityAmt02930
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTOWN ON THE BAYOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WING OFF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt088
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PRESCHOOL CARE PROVIDED FOR CHILDREN AGES 2-4 AT LOW OR NOW TUITION FOR FAMILIES IN NEED TO PROVIDE SAFE, SECURE, FUN, RECREARTIONAL AND EDUCATIONAL EXPERIENCES TO HELP THEM PREPARE FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER & INTERNET EXPENSES: Column (A) - Total = $2828; Column (B) - Program Services = $0; Column (C) - Management & General = $2828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST LOVE EXPENSES: Column (A) - Total = $7327; Column (B) - Program Services = $7327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $1504; Column (B) - Program Services = $0; Column (C) - Management & General = $1504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $2455; Column (B) - Program Services = $0; Column (C) - Management & General = $1198; Column (D) - Fundraising = $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $10115; Column (B) - Program Services = $0; Column (C) - Management & General = $10115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILTIES FOR AFTER SCHOOL PROG: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,275
Liabilities
$27,118
Net assets
$3,157
Revenue
$253,592
Expenses
$260,214
Net income
-$6,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$1.57$1.75$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.49$0.51$1.75$1.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$1.13$1.03$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.57$0.13$1.93$1.95$0.02
2020Summary only. Only limited summary data is available for this year.$0.92$0.77$1.24$1.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.12$1.57$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.47$1.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.28$0.04$2.19$2.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$2.62$2.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$2.54$2.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.49$2.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.40$2.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.48