Civic Intelligence

Interested Parent Inc.

990EZ • Fiscal year 2016 • EIN 72-1417014

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

8400 Hayne BlvdNew Orleans, LA 70127-1051

(504) 242-6270

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,525

Down $7,889 (-43%) from 2015

Net Assets

$10,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,079

Down $2,097 (-6.1%) from 2015

Expenses

Down

$39,968

Down $1,325 (-3.2%) from 2015

Net Income

Down

-$7,889

Down $772 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $71,537Liabilities 2011: $382011Assets 2012: $60,949Liabilities 2012: $02012Assets 2013: $45,174Liabilities 2013: $02013Assets 2014: $25,531Liabilities 2014: $02014Assets 2015: $18,414Liabilities 2015: $02015Assets 2016: $10,525Net Assets 2016: $10,5252016Assets 2017: $13,079Net Assets 2017: $13,0792017Assets 2018: $13,079Liabilities 2018: $02018Assets 2019: $26,622Net Assets 2019: $26,6222019Assets 2020: $27,851Net Assets 2020: $27,8512020Assets 2021: $52,343Net Assets 2021: $52,3432021Assets 2022: $50,805Net Assets 2022: $50,8052022Assets 2023: $17,919Liabilities 2023: $02023Assets 2024: $32,971Net Assets 2024: $32,9712024

Highlighted filing

2016

Assets$10,525
Liabilities-
Net Assets$10,525

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,983Expenses 2011: $32,066Net Income 2011: $3,9172011Revenue 2012: $26,489Expenses 2012: $37,039Net Income 2012: -$10,5502012Revenue 2013: $24,773Expenses 2013: $40,548Net Income 2013: -$15,7752013Revenue 2014: $31,183Expenses 2014: $50,826Net Income 2014: -$19,6432014Revenue 2015: $34,176Expenses 2015: $41,293Net Income 2015: -$7,1172015Revenue 2016: $32,079Expenses 2016: $39,968Net Income 2016: -$7,8892016Revenue 2017: $37,270Expenses 2017: $34,716Net Income 2017: $2,5542017Revenue 2018: $40,538Expenses 2018: $40,538Net Income 2018: $02018Revenue 2019: $46,119Expenses 2019: $32,576Net Income 2019: $13,5432019Revenue 2020: $37,264Expenses 2020: $36,035Net Income 2020: $1,2292020Revenue 2021: $53,820Expenses 2021: $29,328Net Income 2021: $24,4922021Revenue 2022: $48,712Expenses 2022: $50,250Net Income 2022: -$1,5382022Revenue 2023: $54,612Expenses 2023: $87,498Net Income 2023: -$32,8862023Revenue 2024: $50,572Expenses 2024: $35,520Net Income 2024: $15,0522024

Highlighted filing

2016

Revenue$32,079
Expenses$39,968
Net Income-$7,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$74,582
Mission and Program Overview

Mission

To enhance the educational experience of Lake Castle students.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$15,594
SCHOOL SUPPORT PROGRAM Provide classroom material and supplies, computers, gym equipment, textbooks and other items.-$12,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE SMITHPresidentPT$0--
DAWN THOMASVice-President-$0--
JOLANDA WALTERSSecretary-$0--
DAWN NAQUINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$18,339$18,339$1,031$17,308
Total Events$18,339$18,339$2,531$15,808
Filing and Contact Details

Filer

Filer Name
Interested Parent Inc
EIN
72-1417014
Phone
5042426270
Address
8400 HAYNE BLVD, NEW ORLEANS, LA 70127-1051

Signing Officer

Name
Stacie Smith
Title
President
Phone
5042426270
Signed
2016-11-07

Preparer

Firm
Barry L Delery CPA APAC
Address
110 Veterans Blvd Suite 520, Metairie, LA 70005
Preparer
Barry L Delery CPA
Phone
5042420169
Supplemental Narrative

Additional Explanations

Other

FORM 990-EZ, PART III, LINE 29 COMMUNITY BUILDING PROGRAM Luncheons are hosted for graduating 8th graders. A holiday party and other events are hosted to support community spirit. An annual teacher's luncheon is hosted to express appreciation to the staff and teachers. Regular organizational meeting are also held.

Form 990EZ, Part I, Line 16

BANK CHARGES 51.

Form 990EZ, Part I, Line 16

INSURANCE 393.

Form 990EZ, Part I, Line 16

Luncheons/member events 12858.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2408.

Form 990EZ, Part I, Line 16

TEACHER STIPENDS 3000.

Form 990EZ, Part I, Line 16

SCHOOL SUPPORT 9930.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 15.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 3826.

Form 990EZ, Part I, Line 16

WEB HOSTING 209.

Form 990EZ, Part I, Line 16

Depreciation 2002.

Form 990EZ, Part I, Line 16

Dues & subscriptions 859.

Form 990EZ, Part II, Line 24

INVENTORY 4245. 6045.

Form 990EZ, Part II, Line 24

Machinery & equipment 4325. 2324.

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05042426270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08400 HAYNE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt030594
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0654
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010525
IRS990EZ/FundraisingGrossIncomeAmt023661
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015174
IRS990EZ/GrossReceiptsAmt074582
IRS990EZ/GrossSalesOfInventoryAmt045768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05153
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010525
IRS990EZ/OccupancyRentUtltsAndMaintAmt03752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLANDA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN NAQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08369
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt035551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the educational experience of Lake Castle students.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPORT PROGRAM Provide classroom material and supplies, computers, gym equipment, textbooks and other items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011909
IRS990EZ/SpecialEventsNetIncomeLossAmt011752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039968
IRS990EZ/TotalProgramServiceExpensesAmt028524
IRS990EZ/TotalRevenueAmt032079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0interestedparent.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: EVENT FEES 2011: 0. 2012: 0. 2013: 465. 2014: 457. 2015: 4791.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt022071
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022071
IRS990ScheduleA/TotalSupportAmt027793
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 29 COMMUNITY BUILDING PROGRAM Luncheons are hosted for graduating 8th graders. A holiday party and other events are hosted to support community spirit. An annual teacher's luncheon is hosted to express appreciation to the staff and teachers. Regular organizational meeting are also held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHEONS/MEMBER EVENTS 12858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 2408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER STIPENDS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPORT 9930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 3826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB HOSTING 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 2002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY 4245. 6045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MACHINERY & EQUIPMENT 4325. 2324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05042426270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERESTED PARENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0721417014
ReturnHeader/Filer/PhoneNum05042426270
ReturnHeader/Filer/USAddress/AddressLine1Txt08400 HAYNE BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701271051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry L Delery CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Veterans Blvd Suite 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05042420169
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY L DELERY CPA
ReturnHeader/ReturnTs02016-11-14T13:24:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings