Civic Intelligence

Delcambre Project Graduation

990EZ • Fiscal year 2020 • EIN 72-1450513

Jun 01, 2019 to May 31, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
4650 Verot School RoadYoungsville, LA 70592

(337) 380-4728

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

13852%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,668

Up $79,097 (+13852%) from 2019

Net Assets

Up

$79,668

Up $79,097 (+13852%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$118,143

Up $26,993 (+30%) from 2019

Expenses

Down

$39,046

Down $53,507 (-58%) from 2019

Net Income

Up

$79,097

Up $80,500 (+5738%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2011: $14,811Net Assets 2011: $14,8112011Assets 2013: $3,054Net Assets 2013: $3,0542013Assets 2014: $2,051Net Assets 2014: $2,0512014Assets 2015: $699Net Assets 2015: $6992015Assets 2016: $1,921Net Assets 2016: $1,9212016Assets 2017: $3,003Net Assets 2017: $3,0032017Assets 2018: $1,974Net Assets 2018: $1,9742018Assets 2019: $571Net Assets 2019: $5712019Assets 2020: $79,668Net Assets 2020: $79,6682020Assets 2021: $472Net Assets 2021: $4722021Assets 2022: $525Net Assets 2022: $5252022Assets 2023: $1,040Net Assets 2023: $1,0402023Assets 2024: $2,109Net Assets 2024: $2,1092024Assets 2025: $4,954Net Assets 2025: $4,9542025

Highlighted filing

2020

Assets$79,668
Liabilities-
Net Assets$79,668
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $45,125Expenses 2011: $45,018Net Income 2011: $1072011Revenue 2013: $52,154Expenses 2013: $51,503Net Income 2013: $6512013Revenue 2014: $128,843Expenses 2014: $129,846Net Income 2014: -$1,0032014Revenue 2015: $124,977Expenses 2015: $126,329Net Income 2015: -$1,3522015Revenue 2016: $102,780Expenses 2016: $101,558Net Income 2016: $1,2222016Revenue 2017: $86,417Expenses 2017: $85,335Net Income 2017: $1,0822017Revenue 2018: $97,829Expenses 2018: $98,858Net Income 2018: -$1,0292018Revenue 2019: $91,150Expenses 2019: $92,553Net Income 2019: -$1,4032019Revenue 2020: $118,143Expenses 2020: $39,046Net Income 2020: $79,0972020Revenue 2021: $52,647Expenses 2021: $131,843Net Income 2021: -$79,1962021Revenue 2022: $128,656Expenses 2022: $128,603Net Income 2022: $532022Revenue 2023: $166,938Expenses 2023: $166,423Net Income 2023: $5152023Revenue 2024: $94,878Expenses 2024: $93,809Net Income 2024: $1,0692024Revenue 2025: $84,977Expenses 2025: $82,132Net Income 2025: $2,8452025

Highlighted filing

2020

Revenue$118,143
Expenses$39,046
Net Income$79,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$118,143
Mission and Program Overview

Mission

Purpose of Delcambre Project Graduation is to raise funds within the community of Delcambre, Louisiana to educate school age children on the dangers of alcohol and drugs, while at the same time, providing selected graduating students with scholarships to attend post-secondary education institutions.

Program Services

DescriptionGrantsExpenses
Through the generosity of the community of Delcambre, Louisiana citizens and businesses, Delcambre Project Graduation is able to provide High School Graduates with a drug and alcohol free graduation party as will as raise awareness thru education of the dangers associated with drugs and alcohol and to raise funds needed to provide scholarships to selected students within the community to attend post-secondary education institutions.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZETTE BREAUXPresident-$0--
CHRIS MELANCONVice President-$0--
JAMIE SAUNIERTreasurer-$0--
TODD SAUNIERTreasurer-$0--
MONICA DELCAMBRESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delcambre Project Graduation
EIN
72-1450513
Phone
3373804728
Address
4650 VEROT SCHOOL ROAD, YOUNGSVILLE, LA 70592

Signing Officer

Name
Leah Falgout
Title
President
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Breaux & Breaux CPA LLC
Address
4650 Verot School Rd, Youngsville, LA 70592
Preparer
Kelly J Breaux CPA
Phone
3378568843
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fundraising expenses $34842”

Other Expenses.2

“Awards/Entertainment/Prizes $3500”

Other Expenses.3

“RENT $500”

Other Expenses.4

“WEBSITE FEE $204”

Raw XML Appendix148 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through the generosity of the community of Delcambre, Louisiana citizens and businesses, Delcambre Project Graduation is able to provide High School Graduates with a drug and alcohol free graduation party as will as raise awareness thru education of the dangers associated with drugs and alcohol and to raise funds needed to provide scholarships to selected students within the community to attend post-secondary education institutions.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $34842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards/Entertainment/Prizes $3500
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH FALGOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/PhoneNum03373804728
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 Verot School Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070592
ReturnHeader/PreparerPersonGrp/PhoneNum03378568843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly J Breaux CPA
ReturnHeader/ReturnTs02020-11-02T07:31:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,668
Liabilities
-
Net assets
$79,668
Revenue
$118,143
Expenses
$39,046
Net income
$79,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.85$0.82$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.95$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.67$1.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.53$1.32$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.18$0.39$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.91$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.25$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.29$1.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.52$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.45$0.45$0.00