Civic Intelligence

Student Enrichment Programs for Success Inc

EIN 72-1402022 • 501(c)3 • Baton Rouge, LA

Profile

To provide low cost childcare to low income families allowing them to work to better their economic conditions.

2783 Plank RoadBaton Rouge, LA 70805
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,990 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $10,990 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$38,906

Down $60,897 (-61%) from 2015

Expenses

Down

$49,896

Down $83,944 (-63%) from 2015

Net Income

Up

-$10,990

Up $23,047 (+68%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $155,079Liabilities 2010: $0Net Assets 2010: $155,0792010Assets 2011: $122,299Liabilities 2011: $0Net Assets 2011: $122,2992011Assets 2012: $69,541Liabilities 2012: $0Net Assets 2012: $69,5412012Assets 2013: $43,039Liabilities 2013: $0Net Assets 2013: $43,0392013Assets 2014: $45,027Liabilities 2014: $0Net Assets 2014: $45,0272014Assets 2015: $10,990Liabilities 2015: $0Net Assets 2015: $10,9902015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $584,5722010Revenue 2011: $534,736Expenses 2011: $567,516Net Income 2011: -$32,7802011Expenses 2012: $276,6162012Revenue 2013: $215,118Expenses 2013: $241,620Net Income 2013: -$26,5022013Revenue 2014: $198,708Expenses 2014: $196,720Net Income 2014: $1,9882014Revenue 2015: $99,803Expenses 2015: $133,840Net Income 2015: -$34,0372015Revenue 2016: $38,906Expenses 2016: $49,896Net Income 2016: -$10,9902016

Highlighted filing

2016

Revenue$38,906
Expenses$49,896
Net Income-$10,990
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$38,906
Expenses
$49,896
Net income
-$10,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.00$1.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.99$1.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.15$2.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.77
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$5.35$5.68$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$5.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$38,906
Mission and Program Overview

Mission

To provide low cost childcare to low income families allowing them to work to better their economic conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,990--
Rtn Earn Endowment Incm Other Fnds$10,990--
Total Assets$10,990$0▼ $10,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,990$0▼ $10,990
Total Liabilities and Net Assets / Fund Balance$10,990$0▼ $10,990
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rickey MccantsPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,365
Investment Income
$0
Other Revenue
$6,541
Change in Net Assets
$-10,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,034
Salaries, Compensation, and Employee Benefits$4,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,037--$26,037
Other Expenses$11,962--$11,962
Other Salaries and Wages$4,410--$4,410
Insurance$1,521--$1,521
Payroll Taxes$452--$452
Fees for Services Accounting$300--$300
Total Functional Expenses$49,896$0$0$49,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Student Enrichment Programs for Success Inc
EIN
72-1402022
Phone
2253589946
Address
2783 PLANK ROAD, BATON ROUGE, LA 70805

Signing Officer

Name
Rickey Mccants
Title
President
Phone
2259100122
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rickey Mccants
Formed
1990
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
G a G S Inc
Address
3108 PLANK ROAD, BATON ROUGE, LA 70805
Preparer
Garrick L Mayweather
Phone
2253580046
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“n/a”

Form 990, Part I, Section 1, Line 1

“no explanation are needed”

Raw XML Appendix298 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
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt010990
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IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ExpenseAmt028451
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RICKEY MCCANTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01521
IRS990/InsuranceGrp/TotalAmt01521
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010990
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026037
IRS990/OccupancyGrp/TotalAmt026037
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt05214
IRS990/OtherExpensesGrp/ProgramServicesAmt111962
IRS990/OtherExpensesGrp/TotalAmt05214
IRS990/OtherExpensesGrp/TotalAmt111962
IRS990/OtherRevenueMiscGrp/Desc0PARENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06541
IRS990/OtherRevenueTotalAmt06541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04410
IRS990/OtherSalariesAndWagesGrp/TotalAmt04410
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452
IRS990/PayrollTaxesGrp/TotalAmt0452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICKEY MCCANTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF EDUCATION FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121111
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM THAT PROVIDES TWO HOT MEALS AND A SNACK TO CHILDCARE KIDS AT LITTLE OR NO COST TO THE PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014949
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111780
IRS990/PYOtherRevenueAmt012451
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IRS990/PYSalariesCompEmpBnftPaidAmt022060
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IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021111
IRS990/RoyaltiesGrp/TotalAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02259100122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT ENRICHMENT PROGRAMS FOR SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0721402022
ReturnHeader/Filer/PhoneNum02253589946
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ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
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ReturnHeader/Filer/USAddress/ZIPCd070805
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ReturnHeader/FilingSecurityInformation/IPTm018:06:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03108 PLANK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070805
ReturnHeader/PreparerPersonGrp/PhoneNum02253580046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrick L Mayweather
ReturnHeader/ReturnTs02017-07-28T01:37:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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