Civic Intelligence

Selene Inc

990 • Fiscal year 2020 • EIN 72-1411981

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 08, 2022

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-4.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,700

Down $6,932 (-12%) from 2019

Net Assets

Down

$48,700

Down $6,932 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$165,507

Up $20,142 (+14%) from 2019

Expenses

Down

$172,438

Down $21,531 (-11%) from 2019

Net Income

Up

-$6,931

Up $41,673 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$48,700
Liabilities$0
Net Assets$48,700
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$165,507
Expenses$172,438
Net Income-$6,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 8, 2022
Return Version
2019v5.2
Gross Receipts
$181,397
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$55,632$48,700▼ $6,932
Savings and Temporary Cash Investments$48,104$38,084▼ $10,020
Cash and Non-Interest-Bearing Accounts$7,528$10,029▲ $2,501
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$55,632$48,700▼ $6,932
Other Assets Total$0$587▲ $587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,632$48,700▼ $6,932
Total Liabilities and Net Assets / Fund Balance$55,632$48,700▼ $6,932
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
$142,185
Program Service Revenue
$4,850
Investment Income
$0
Other Revenue
$18,472
Change in Net Assets
$-6,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,438
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
Insurance-$8,177-$8,177
Conferences and Meetings-$3,397-$3,397
Occupancy-$1,800-$1,800
Office Expenses-$1,656-$1,656
Fees for Services Accounting-$1,300-$1,300
Other Expenses$53,669$912-$912
All Other Expenses$718--$718
Total Functional Expenses$152,359$20,079$0$172,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,300
Fundraising Direct Expenses$8,011
Gaming Gross Income$1,805
Gaming Direct Expenses$187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Income$7,039$7,039$2,957$4,082
Poker Run$6,820$6,820$3,620$3,200
Total Events$19,300$19,300$8,011$11,289
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“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.”

Form 990, 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.”

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
Traci Plaisance
Title
Secretary
Phone
9856418360
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Fugate
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Jerry W Favre CPA Citp
Phone
2288630411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix354 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/AllOtherExpensesGrp/TotalAmt0718
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY FUGATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/TotalAssetsBOYAmt055632
IRS990/TotalAssetsEOYAmt048700
IRS990/TotalAssetsGrp/BOYAmt055632
IRS990/TotalAssetsGrp/EOYAmt048700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142185
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt04901
IRS990/TotalProgramServiceExpensesAmt0152359
IRS990/TotalProgramServiceRevenueAmt04850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1974
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0704591974
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KREWEOFSELENE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI PLAISANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09856418360
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELENE INC
ReturnHeader/Filer/BusinessNameControlTxt0SELE
ReturnHeader/Filer/EIN0721411981
ReturnHeader/Filer/PhoneNum09856418360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1974
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704591974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640654714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER VAN LOON SLOAN LEVENS & FAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09490 THREE RIVERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULFPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039503
ReturnHeader/PreparerPersonGrp/PhoneNum02288630411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W FAVRE CPA CITP
ReturnHeader/ReturnTs02022-03-07T15:12:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,700
Liabilities
$0
Net assets
$48,700
Revenue
$165,507
Expenses
$172,438
Net income
-$6,931
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