Civic Intelligence

Northeast Educational Development Foundation

990 • Fiscal year 2016 • EIN 72-1364920

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,837

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,703,201

Down $78,663 (-4.4%) from 2015

Net Assets

Down

$1,703,200

Down $78,661 (-4.4%) from 2015

Liabilities

Down

$1

Down $2 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Up

$253,938

Up $80,157 (+46%) from 2015

Expenses

Up

$332,599

Up $85,205 (+34%) from 2015

Net Income

Down

-$78,661

Down $5,048 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,703,201
Liabilities$1
Net Assets$1,703,200
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$253,938
Expenses$332,599
Net Income-$78,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$285,095
Mission and Program Overview

Mission

Promote education and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,781,861$1,703,200▼ $78,661
Land, Buildings, and Equipment, Net$1,484,834$1,446,797▼ $38,037
Savings and Temporary Cash Investments$131,375$132,297▲ $922
Cash and Non-Interest-Bearing Accounts$162,655$121,107▼ $41,548
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$1,781,864$1,703,201▼ $78,663
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$3$1▼ $2
Total Liabilities$3$1▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,781,861$1,703,200▼ $78,661
Total Liabilities and Net Assets / Fund Balance$1,781,864$1,703,201▼ $78,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,519$653,960$2,025,479
Leasehold Improvements$53,688$97,031$150,719
Equipment$21,590$60,645$82,235
Other Land Buildings-$37,536$37,536
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug AinsworthPresidentFT$20,837$20,837

Board Members and Trustees

NameTitle
Albert AlexanderVice President
Charlotte HamiltonTrustee
Debbie TaylorTrustee
Dorothy TabuchiTrustee
Robyn CreechTrustee
Martha CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,125
Program Service Revenue
$0
Investment Income
$1,009
Other Revenue
$230,804
All Other Contributions
$22,125
Change in Net Assets
$-78,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,211
Salaries, Compensation, and Employee Benefits$61,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$67,238-$67,238
Depreciation Depletion-$64,846-$64,846
Other Salaries and Wages-$34,144-$34,144
All Other Expenses$6,324$21,350-$27,674
Insurance-$24,027-$24,027
Current Officers, Directors, Trustees, and Key Employees-$20,837-$20,837
Other Expenses$7,643$22,019-$7,643
Payroll Taxes-$6,407-$6,407
Total Functional Expenses$45,988$286,611$0$332,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,199
Fundraising Direct Expenses$31,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Fall Bluegrass Festival$65,199$65,199-$65,199
Total Events$65,199$65,199$31,157$34,042
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$1
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 by Board prior to filing”

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

“No other 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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
David M Hartt CPA APAC
Address
118 Fiddlers Creek Drive, West Monroe, LA 71291
Preparer
David M Hartt CPA
Phone
3185126367
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67320
IRS990ScheduleA/PublicSupportTotal170Amt0108980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108980
IRS990ScheduleA/TotalSupportAmt0161878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01371519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02025479
IRS990ScheduleD/EquipmentGrp/BookValueAmt021590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01446797
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring & Fall Bluegrass Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted by Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other 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/TotalAssetsBOYAmt01781864
IRS990/TotalAssetsEOYAmt01703201
IRS990/TotalAssetsGrp/BOYAmt01781864
IRS990/TotalAssetsGrp/EOYAmt01703201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022125
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01781861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01703200
IRS990/TotalProgramServiceExpensesAmt045988
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020837
IRS990/TotalRevenueGrp/ExclusionAmt036591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01781864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703201
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Ainsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Educational Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0721364920
ReturnHeader/Filer/PhoneNum03184285282
ReturnHeader/Filer/USAddress/AddressLine1Txt010284 Hwy 17 South
ReturnHeader/Filer/USAddress/CityNm0Oak Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Hartt CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Fiddlers Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03185126367

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,201
Liabilities
$1
Net assets
$1,703,200
Revenue
$253,938
Expenses
$332,599
Net income
-$78,661
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
2016Detailed filing. Detailed filing data is available for this year.$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