Civic Intelligence

Military Education and Training Enhancem

990 • Fiscal year 2013 • EIN 72-1410610

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
5445 Point Clair Road70721

(225) 319-4616

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$315,422

Up $2,908 (+0.9%) from 2012

Net Assets

Up

$315,422

Up $2,908 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$37,172

No earlier filing loaded for comparison.

Expenses

Up

$34,264

Up $12,850 (+60%) from 2012

Net Income

$2,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $353,286Liabilities 2010: $0Net Assets 2010: $353,2862010Assets 2011: $290,517Liabilities 2011: $0Net Assets 2011: $290,5172011Assets 2012: $312,514Liabilities 2012: $0Net Assets 2012: $312,5142012Assets 2013: $315,422Liabilities 2013: $0Net Assets 2013: $315,4222013Assets 2014: $488,610Liabilities 2014: $0Net Assets 2014: $488,6102014Assets 2015: $454,270Liabilities 2015: $0Net Assets 2015: $454,2702015Assets 2016: $454,546Liabilities 2016: $0Net Assets 2016: $454,5462016Assets 2017: $371,197Liabilities 2017: $500Net Assets 2017: $370,6972017

Highlighted filing

2013

Assets$315,422
Liabilities$0
Net Assets$315,422
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $239,7092010Expenses 2011: $125,9672011Expenses 2012: $21,4142012Revenue 2013: $37,172Expenses 2013: $34,264Net Income 2013: $2,9082013Revenue 2014: $279,650Expenses 2014: $106,462Net Income 2014: $173,1882014Revenue 2015: $31,139Expenses 2015: $65,479Net Income 2015: -$34,3402015Revenue 2016: $101,291Expenses 2016: $101,014Net Income 2016: $2772016Revenue 2017: $31,067Expenses 2017: $114,916Net Income 2017: -$83,8492017

Highlighted filing

2013

Revenue$37,172
Expenses$34,264
Net Income$2,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$37,172
Mission and Program Overview

Mission

To provide support to soldiers during emergencies and scholarships to graduates of the youth challenge program being administered on camp minden, camp beauregard and gillis w. Long center.

Enhancement of education & training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,190$300,098▲ $2,908
Land, Buildings, and Equipment, Net$8,297$8,297→ $0
Total Assets$312,514$315,422▲ $2,908
Other Assets Total$7,027$7,027→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$312,514$315,422▲ $2,908
Total Net Assets Fund Balance$312,514$315,422▲ $2,908
Total Liabilities and Net Assets / Fund Balance$312,514$315,422▲ $2,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,297$69,045$77,342
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John AngellozPresident, Director
Markus LuederSecretary, Director
Mathew MartinTreasurer, Director
Dirk ThibodeauxRegistered Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$36,925
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$0
All Other Contributions
$15,925
Change in Net Assets
$2,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,561
Other Expenses$703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,561--$33,561
Fees for Services Accounting-$675-$675
Office Expenses-$28-$28
Total Functional Expenses$33,561$703$0$34,264
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
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, Section B, Line 11

“The governing body will receive a copy of the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“The documentation will be available upon request.”

Filing and Contact Details

Filer

EIN
72-1410610
Phone
2253194616

Signing Officer

Name
John Angelloz
Title
President
Phone
2253194616
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Angelloz
Formed
1998
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
C Michael Schexnayder
Phone
2256211100
Raw XML Appendix293 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCEMENT OF EDUCATION & TRAINING
IRS990/AllOtherContributionsAmt015925
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COLONEL JOHN ANGELLOZ
IRS990/BooksInCareOfDetail/PhoneNum02253194616
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IRS990/Desc0TO SUPPORT THE EDUCATION AND TRAINING ENHANCEMENT OF AT-RISK YOUTHS OF LA AND MEMBERS OF THE LA NATIONAL GUARD. DONATIONS ARE USED BY 400 YOUTH CHALLENGED STUDENTS. THESE PROGRAMS SUPPORT 1400 STUDENTS PER YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTERED AGENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MissionDesc0TO HELP AT-RISK ADOLESCENTS OF LOUISIANA ACHIEVE THEIR EDUCATION, THROUGH A DISCIPLINARY ENVIRONMENT, AND BECOME PRODUCTIVE AND RESPONSIBLE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0315422
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL RECEIVE A COPY OF THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTATION WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ANGELLOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253194616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILITARY EDUCATION AND TRAINING ENHANCEM
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0721410610
ReturnHeader/Filer/PhoneNum02253194616
ReturnHeader/Filer/USAddress/AddressLine105445 POINT CLAIR ROAD
ReturnHeader/Filer/USAddress/City0CARVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10326 E CORNERVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GONZALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070737
ReturnHeader/PreparerPersonGrp/PhoneNum02256211100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MICHAEL SCHEXNAYDER
ReturnHeader/ReturnTs02014-05-20T08:32:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,422
Liabilities
$0
Net assets
$315,422
Revenue
$37,172
Expenses
$34,264
Net income
$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.71$0.31$1.15$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.31$0.65$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.80$1.06$1.73
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$2.40