Civic Intelligence

Selene Inc

990 • Fiscal year 2019 • EIN 72-1411981

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 12, 2019

Organization ProfileWWW.KREWEOFSELENE.NET
PO Box 1974Slidell, LA 70459-1974

(985) 641-8360

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$55,632

Down $48,604 (-47%) from 2018

Net Assets

Down

$55,632

Down $48,604 (-47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$145,365

Down $88,778 (-38%) from 2018

Expenses

Down

$193,969

Down $42,429 (-18%) from 2018

Net Income

Down

-$48,604

Down $46,349 (-2055%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2012: $53,944Liabilities 2012: $0Net Assets 2012: $53,9442012Assets 2013: $33,808Liabilities 2013: $0Net Assets 2013: $33,8082013Assets 2014: $44,830Liabilities 2014: $0Net Assets 2014: $44,8302014Assets 2015: $65,298Liabilities 2015: $0Net Assets 2015: $65,2982015Assets 2016: $84,705Liabilities 2016: $0Net Assets 2016: $84,7052016Assets 2017: $106,491Liabilities 2017: $0Net Assets 2017: $106,4912017Assets 2018: $104,236Liabilities 2018: $0Net Assets 2018: $104,2362018Assets 2019: $55,632Liabilities 2019: $0Net Assets 2019: $55,6322019Assets 2020: $48,700Liabilities 2020: $0Net Assets 2020: $48,7002020Assets 2021: $143,033Liabilities 2021: $0Net Assets 2021: $143,0332021Assets 2022: $76,911Liabilities 2022: $0Net Assets 2022: $76,9112022Assets 2023: $35,468Liabilities 2023: $560Net Assets 2023: $34,9082023Assets 2024: $128,307Liabilities 2024: $0Net Assets 2024: $128,3072024

Highlighted filing

2019

Assets$55,632
Liabilities$0
Net Assets$55,632
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2012: $207,328Expenses 2012: $223,472Net Income 2012: -$16,1442012Revenue 2013: $170,185Expenses 2013: $190,321Net Income 2013: -$20,1362013Revenue 2014: $166,357Expenses 2014: $155,335Net Income 2014: $11,0222014Revenue 2015: $198,351Expenses 2015: $177,883Net Income 2015: $20,4682015Revenue 2016: $222,518Expenses 2016: $203,110Net Income 2016: $19,4082016Revenue 2017: $211,981Expenses 2017: $190,195Net Income 2017: $21,7862017Revenue 2018: $234,143Expenses 2018: $236,398Net Income 2018: -$2,2552018Revenue 2019: $145,365Expenses 2019: $193,969Net Income 2019: -$48,6042019Revenue 2020: $165,507Expenses 2020: $172,438Net Income 2020: -$6,9312020Revenue 2021: $138,328Expenses 2021: $43,995Net Income 2021: $94,3332021Revenue 2022: $159,575Expenses 2022: $225,697Net Income 2022: -$66,1222022Revenue 2023: $295,050Expenses 2023: $337,053Net Income 2023: -$42,0032023Revenue 2024: $383,141Expenses 2024: $289,742Net Income 2024: $93,3992024

Highlighted filing

2019

Revenue$145,365
Expenses$193,969
Net Income-$48,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$151,408
Mission and Program Overview

Mission

To promote community welfare through the production of mardi gras events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,236$55,632▼ $48,604
Savings and Temporary Cash Investments$55,122$48,104▼ $7,018
Cash and Non-Interest-Bearing Accounts$49,114$7,528▼ $41,586
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$104,236$55,632▼ $48,604
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,236$55,632▼ $48,604
Total Liabilities and Net Assets / Fund Balance$104,236$55,632▼ $48,604
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Angela FayardPresident
Christy FugateVice President
Cara BuddeOfficer
Traci PlaisanceSecretary
Lisa GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,760
Program Service Revenue
$17,424
Investment Income
$2
Other Revenue
$1,179
Change in Net Assets
$-48,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,067--$36,067
Insurance-$7,429-$7,429
Conferences and Meetings-$7,345-$7,345
Office Expenses-$3,970-$3,970
Fees for Services Accounting$0$1,200-$1,200
Total Functional Expenses$174,025$19,944$0$193,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,222
Fundraising Direct Expenses$6,043
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

Governance Explanations

Part VI, Section A, Line 2

“It is not uncommon for family members to be members of the organization.”

PART VI, SECTION A, LINE 8A

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a formal conflict of interest policy, and as such, is not available to the public. Membership in the organization is open to the public.”

Part VI, Section B, Line 11

“The officers of the organization are responsible for the accounting of the organization s financial affairs. Form 990 is prepared by an outside accountant and is presented to the officers. The officers review Form 990 prior to filing.”

Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a formal conflict of interest policy, and as such, is not available to the public. Membership in the organization is open to the public.”

Filing and Contact Details

Filer

Filer Name
Selene Inc
EIN
72-1411981
Phone
9856418360
Address
PO BOX 1974, SLIDELL, LA 70459-1974

Signing Officer

Name
Christy Fugate
Title
Vice President
Phone
9856418360
Signed
2019-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Christy Fugate
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Baggetta and Errington Cpas
Address
1922 CORPORATE SQUARE DR STE D, SLIDELL, LA 70458
Preparer
Donna B Brockhaus
Phone
9856491901
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“Coronation No grants or allocations.”

Raw XML Appendix387 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt06043
IRS990/FundraisingGrossIncomeAmt07222
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/MembershipDuesAmt0126760
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104236
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0Mardi Gras parade expenses. No grants or allocations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coronation No grants or allocations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is not uncommon for family members to be members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a formal conflict of interest policy, and as such, is not available to the public. Membership in the organization is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers of the organization are responsible for the accounting of the organization s financial affairs. Form 990 is prepared by an outside accountant and is presented to the officers. The officers review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a formal conflict of interest policy, and as such, is not available to the public. Membership in the organization is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
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IRS990/TotalOtherProgSrvcGrantAmt00
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ReturnHeader/ReturnTs02019-09-13T10:17:53-05:00
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ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,632
Liabilities
$0
Net assets
$55,632
Revenue
$145,365
Expenses
$193,969
Net income
-$48,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$3.83$2.90$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$2.95$3.37$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.60$2.26$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.38$0.44$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.66$1.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.45$1.94$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.34$2.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.12$1.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.23$2.03$0.19
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.98$1.78$0.20
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.66$1.55$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.70$1.90$0.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.07$2.23$0.16