Civic Intelligence

Selene Inc

990 • Fiscal year 2018 • EIN 72-1411981

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 01, 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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$104,236

Down $2,255 (-2.1%) from 2017

Net Assets

Down

$104,236

Down $2,255 (-2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$234,143

Up $22,162 (+10%) from 2017

Expenses

Up

$236,398

Up $46,203 (+24%) from 2017

Net Income

Down

-$2,255

Down $24,041 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$104,236
Liabilities$0
Net Assets$104,236
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$234,143
Expenses$236,398
Net Income-$2,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$234,143
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$106,491$104,236▼ $2,255
Savings and Temporary Cash Investments$18,259$55,122▲ $36,863
Cash and Non-Interest-Bearing Accounts$88,232$49,114▼ $39,118
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$106,491$104,236▼ $2,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,491$104,236▼ $2,255
Total Liabilities and Net Assets / Fund Balance$106,491$104,236▼ $2,255
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Angela FayardPresident
Jennifer DrennanVice President
Tabitha AucoinOfficer
Traci PlaisanceOfficer
Christy FugateSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,900
Program Service Revenue
$24,207
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-2,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,398
Total Fundraising Expense$12,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,757$0$12,833$82,757
All Other Expenses$42,430--$42,430
Office Expenses-$9,509-$9,509
Conferences and Meetings-$9,381-$9,381
Insurance-$7,795-$7,795
Fees for Services Accounting-$1,143-$1,143
Advertising-$70-$70
Total Functional Expenses$195,667$27,898$12,833$236,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,269$10,269$544$9,725
Event 2-$0-$0
Total Events$10,269$10,269$4,264$6,005
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 8B

“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
Secretary Treasurer
Phone
9856418360
Signed
2019-02-01
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 Errington
Phone
9856491901
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“Coronation No grants or allocations.”

PART IX, LINE 24E

“Parade expense”

Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06005
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03080
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5Parade expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106491
IRS990/TotalAssetsEOYAmt0104236
IRS990/TotalAssetsGrp/BOYAmt0106491
IRS990/TotalAssetsGrp/EOYAmt0104236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236398
IRS990/TotalGrossUBIAmt036
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt082757
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt06609
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0208500
IRS990/TotalProgramServiceRevenueAmt024207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1974
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070459
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KREWEOFSELENE.NET
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,236
Liabilities
$0
Net assets
$104,236
Revenue
$234,143
Expenses
$236,398
Net income
-$2,255
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