Civic Intelligence

Northeast Educational Development Foundation

990 • Fiscal year 2015 • EIN 72-1364920

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
10284 Hwy 17 SouthOak Grove, LA 71263

(318) 428-5282

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$18,550

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,781,864

Down $73,610 (-4.0%) from 2014

Net Assets

Down

$1,781,861

Down $73,613 (-4.0%) from 2014

Liabilities

Up

$3

Up $3 from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Up

$173,781

Up $38,071 (+28%) from 2014

Expenses

Up

$247,394

Up $12,725 (+5.4%) from 2014

Net Income

Up

-$73,613

Up $25,346 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,823,412Liabilities 2011: $0Net Assets 2011: $2,823,4122011Assets 2013: $1,844,869Liabilities 2013: $0Net Assets 2013: $1,844,8692013Assets 2014: $1,855,474Liabilities 2014: $0Net Assets 2014: $1,855,4742014Assets 2015: $1,781,864Liabilities 2015: $3Net Assets 2015: $1,781,8612015Assets 2016: $1,703,201Liabilities 2016: $1Net Assets 2016: $1,703,2002016Assets 2017: $1,585,583Liabilities 2017: $291Net Assets 2017: $1,585,2922017Assets 2018: $1,453,943Liabilities 2018: $431Net Assets 2018: $1,453,5122018Assets 2019: $1,385,326Liabilities 2019: $551Net Assets 2019: $1,384,7752019Assets 2020: $1,310,124Liabilities 2020: $1,555Net Assets 2020: $1,308,5692020Assets 2021: $1,263,611Liabilities 2021: $2,363Net Assets 2021: $1,261,2482021Assets 2022: $1,173,877Liabilities 2022: $1,921Net Assets 2022: $1,171,9562022Assets 2023: $1,136,181Liabilities 2023: $881Net Assets 2023: $1,135,3002023

Highlighted filing

2015

Assets$1,781,864
Liabilities$3
Net Assets$1,781,861
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $114,522Expenses 2011: $225,595Net Income 2011: -$111,0732011Revenue 2013: $175,421Expenses 2013: $1,036,372Net Income 2013: -$860,9512013Revenue 2014: $135,710Expenses 2014: $234,669Net Income 2014: -$98,9592014Revenue 2015: $173,781Expenses 2015: $247,394Net Income 2015: -$73,6132015Revenue 2016: $253,938Expenses 2016: $332,599Net Income 2016: -$78,6612016Revenue 2017: $161,219Expenses 2017: $279,127Net Income 2017: -$117,9082017Revenue 2018: $138,296Expenses 2018: $269,668Net Income 2018: -$131,3722018Revenue 2019: $196,565Expenses 2019: $265,302Net Income 2019: -$68,7372019Revenue 2020: $184,946Expenses 2020: $261,152Net Income 2020: -$76,2062020Revenue 2021: $259,597Expenses 2021: $306,918Net Income 2021: -$47,3212021Revenue 2022: $217,054Expenses 2022: $306,179Net Income 2022: -$89,1252022Revenue 2023: $176,277Expenses 2023: $212,933Net Income 2023: -$36,6562023

Highlighted filing

2015

Revenue$173,781
Expenses$247,394
Net Income-$73,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$237,151
Mission and Program Overview

Mission

Promote Education and Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,855,474$1,781,861▼ $73,613
Land, Buildings, and Equipment, Net$1,486,590$1,484,834▼ $1,756
Cash and Non-Interest-Bearing Accounts$235,428$162,655▼ $72,773
Savings and Temporary Cash Investments$130,459$131,375▲ $916
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$1,855,477$1,781,864▼ $73,613
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$3$3→ $0
Total Liabilities$3$3→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,855,474$1,781,861▼ $73,613
Total Liabilities and Net Assets / Fund Balance$1,855,477$1,781,864▼ $73,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,626$595,700$1,994,326
Leasehold Improvements$77,702$92,595$170,297
Equipment$7,111$57,880$64,991
Other Land Buildings$1,395$38,151$39,546
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug AinsworthPresidentFT$18,550$18,550

Board Members and Trustees

NameTitle
Albert AlexanderVice President
Charlotte HamiltonDirector
Debbie TaylorDirector
Dorothy TabuchiDirector
Robyn CreechDirector
Martha CostelloTreas-Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$17,520
Program Service Revenue
$0
Investment Income
$994
Other Revenue
$155,267
All Other Contributions
$17,520
Change in Net Assets
$-73,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,515
Salaries, Compensation, and Employee Benefits$52,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$63,370-$63,370
Occupancy-$59,078-$59,078
Other Salaries and Wages-$31,549-$31,549
Current Officers, Directors, Trustees, and Key Employees-$18,550-$18,550
Insurance-$18,061-$18,061
Fees for Services Accounting-$3,310-$3,310
All Other Expenses-$3,248-$3,248
Other Expenses-$2,823-$2,823
Payroll Taxes-$2,780-$2,780
Total Functional Expenses$0$247,394$0$247,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,370
Fundraising Gross Income$38,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluegrass$35,178$35,178$57,667$-22,489
Total Events$35,178$35,178$57,667$-22,489
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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
Northeast Educational Development
EIN
72-1364920
Phone
3184285282
Address
10284 HWY 17 SOUTH, OAK GROVE, LA 71263

Signing Officer

Name
Doug Ainsworth
Title
President
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ainsworth
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Sherry H Hamilton CPA
Address
PO Box 737, Oak Grove, LA 71263
Preparer
Sherry H Hamilton
Phone
3184282387
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01855474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01781861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55380
IRS990ScheduleA/PublicSupportPY170Pct00.45700
IRS990ScheduleA/PublicSupportTotal170Amt098405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098405
IRS990ScheduleA/TotalSupportAmt0177683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01994326
IRS990ScheduleD/EquipmentGrp/BookValueAmt07111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484834
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUEGRASS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01855477
IRS990/TotalAssetsEOYAmt01781864
IRS990/TotalAssetsGrp/BOYAmt01855477
IRS990/TotalAssetsGrp/EOYAmt01781864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017520
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01855474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01781861
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018550
IRS990/TotalRevenueGrp/ExclusionAmt0994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01855477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01781864
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013242 HWY 17
IRS990/USAddress/CityNm0OAK GROVE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071263
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG AINSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST EDUCATIONAL DEVELOPMENT

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
$1,781,864
Liabilities
$3
Net assets
$1,781,861
Revenue
$173,781
Expenses
$247,394
Net income
-$73,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.18$0.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.22$0.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.26$0.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.18$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$0.20$0.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.14$0.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.16$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.17$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.18$1.04$0.86
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.11$0.23$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits