Civic Intelligence

Student Enrichment Programs for Success Inc

990 • Fiscal year 2011 • EIN 72-1402022

Jan 01, 2011 to Dec 31, 2011 • Filed on May 28, 2012

Organization Profile
2783 Plank Road70805
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$122,299

Flat from 2011

Net Assets

Flat

$122,299

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$567,516

Flat from 2011

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2010: $155,079Liabilities 2010: $0Net Assets 2010: $155,0792010Assets 2011: $122,299Liabilities 2011: $0Net Assets 2011: $122,2992011Assets 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

2011

Assets$122,299
Liabilities$0
Net Assets$122,299
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $584,5722010Expenses 2011: $567,5162011Revenue 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

2011

Revenue-
Expenses$567,516
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 28, 2012
Return Version
2011v1.2
Gross Receipts
$534,736
Mission and Program Overview

Major Activities

Activity 2
Food program that provides two hot meals and a snack to childcare kids at little or no cost to the parents.
Filing and Contact Details

Filer

EIN
72-1402022
Raw XML Appendix301 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD PROGRAM THAT PROVIDES TWO HOT MEALS AND A SNACK TO CHILDCARE KIDS AT LITTLE OR NO COST TO THE PARENTS.
IRS990/Activity2/Expense0226285
IRS990/Activity2/Revenue0156409
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW COST CHILDCARE TO LOW INCOME FAMILIES ALLOWING THEM TO WORK TO BETTER THEIR ECONOMIC CONDITIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1018088 TIMBERVIEW DR
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IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070769
IRS990/Advertising/Total00
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IRS990/Description0LA SOCIAL SERVICE PROGRAM PAYS ALL OR PART CHIDCARE FEES FOR LOW INCOME FAMILIES.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ProgramServices01800
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IRS990/FeesForServicesLegal/Total00
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IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0534736
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices028951
IRS990/Insurance/Total028951
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0537
IRS990/InvestmentInJointVenture0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICKEY MCCANTS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0155079
IRS990/NetAssetsOrFundBalancesEOY0122299
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices067858
IRS990/Occupancy/Total067858
IRS990/OfficeExpenses/ProgramServices045211
IRS990/OfficeExpenses/Total045211
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0310495
IRS990/OtherExpensesCurrentYear0379368
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2AUTO
IRS990/OtherExpenses/ProgramServices0102444
IRS990/OtherExpenses/ProgramServices1107450
IRS990/OtherExpenses/ProgramServices225654
IRS990/OtherExpenses/Total0102444
IRS990/OtherExpenses/Total1107450
IRS990/OtherExpenses/Total225654
IRS990/OtherRevenueCurrentYear049004
IRS990/OtherRevenueMisc/Description0PARENTS FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome049004
IRS990/OtherRevenueMisc/TotalRevenueColumn049004
IRS990/OtherSalariesAndWages/ProgramServices0107067
IRS990/OtherSalariesAndWages/Total0107067
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices016081
IRS990/PayrollTaxes/Total016081
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0485732
IRS990/ProgramServiceRevenue/Description0DEPT OF EDUCATION FOOD PROGRAM
IRS990/ProgramServiceRevenue/Description1CHILDCARE ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear0564652
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1329323
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156409
IRS990/ProgramServiceRevenue/TotalRevenueColumn1329323
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-32780
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0155079
IRS990/RetainedEarningsEndowmentEtc/EOY0122299
IRS990/Revenue0329323
IRS990/RevenuesLessExpensesCY0-32780
IRS990/RevenuesLessExpensesPriorYear0-19383
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0188148
IRS990/SalariesEtcPriorYear0274077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0534736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0564652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0974421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01068767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01006966
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04149542
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004149542
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0534736
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0974421
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IRS990ScheduleA/Total170/Total04149542
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation00
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part I
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part I
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IRS990/School0false
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IRS990/StateLegalDomicile0LA
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1027830PLANK ROAD
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IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070805
IRS990/TheBooksAreInCareOf/NamePerson0RICKEY MCCANTS
IRS990/TheBooksAreInCareOf/TelephoneNumber02253589946
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IRS990/TotalNbrEmployees013
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IRS990/TotalRevenue/TotalRevenueColumn0534736
IRS990/TransactionRelatedEntity0false
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IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721402022
ReturnHeader/Filer/Name/BusinessNameLine10STUDENT ENRICHMENT PROGRAMS FOR SUCCESS INC
ReturnHeader/Filer/NameControl0STUD
ReturnHeader/Filer/Phone02253589946
ReturnHeader/Filer/USAddress/AddressLine102783 PLANK ROAD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070805
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-28
ReturnHeader/Officer/Name0RICKEY MCCANTS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAGS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103108 PLANK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070805
ReturnHeader/Preparer/Name0GARRICK MAYWEATHER
ReturnHeader/Preparer/Phone02253580046
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-28T18:21:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,299
Liabilities
$0
Net assets
$122,299
Revenue
-
Expenses
$567,516
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$5.68
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