Civic Intelligence

The New Start Center

990 • Fiscal year 2014 • EIN 72-1450742

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
PO Box 504St Martinvlle, LA 70582

(337) 394-8559

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$137,846

Down $15,926 (-10%) from 2013

Net Assets

Down

$132,322

Down $15,716 (-11%) from 2013

Liabilities

Down

$5,524

Down $210 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

$96,080

No earlier filing loaded for comparison.

Expenses

Down

$111,796

Down $8,586 (-7.1%) from 2013

Net Income

-$15,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $204,340Liabilities 2011: $7,800Net Assets 2011: $196,5402011Assets 2012: $184,579Liabilities 2012: $18,713Net Assets 2012: $165,8662012Assets 2013: $153,772Liabilities 2013: $5,734Net Assets 2013: $148,0382013Assets 2014: $137,846Liabilities 2014: $5,524Net Assets 2014: $132,3222014Assets 2015: $122,204Liabilities 2015: $4,486Net Assets 2015: $117,7182015Assets 2016: $123,547Liabilities 2016: $5,218Net Assets 2016: $118,3292016Assets 2017: $111,063Liabilities 2017: $5,698Net Assets 2017: $105,3652017

Highlighted filing

2014

Assets$137,846
Liabilities$5,524
Net Assets$132,322
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $492,483Expenses 2011: $481,705Net Income 2011: $10,7782011Revenue 2012: $411,949Expenses 2012: $432,565Net Income 2012: -$20,6162012Expenses 2013: $120,3822013Revenue 2014: $96,080Expenses 2014: $111,796Net Income 2014: -$15,7162014Revenue 2015: $101,062Expenses 2015: $115,666Net Income 2015: -$14,6042015Revenue 2016: $130,826Expenses 2016: $130,215Net Income 2016: $6112016Revenue 2017: $178,473Expenses 2017: $191,437Net Income 2017: -$12,9642017

Highlighted filing

2014

Revenue$96,080
Expenses$111,796
Net Income-$15,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$147,652
Mission and Program Overview

Mission

Services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,777$67,585▼ $34,192
Land, Buildings, and Equipment, Net$47,555$45,036▼ $2,519
Accounts Receivable$3,890$24,675▲ $20,785
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,772$137,846▼ $15,926
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,734$5,524▼ $210
Total Liabilities$5,734$5,524▼ $210
Net Assets / Fund Balance
Unrestricted Net Assets$148,038$132,322▼ $15,716
Total Net Assets Fund Balance$148,038$132,322▼ $15,716
Total Liabilities and Net Assets / Fund Balance$153,772$137,846▼ $15,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$43,000-$43,000
Equipment$2,036$38,446$40,482
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sis BroussardExecutive DirectorFT$45,225$45,225

Board Members and Trustees

NameTitle
Byron CormierPresident
Sandra SolomanVice President
Becky PatinDirector
Emma CrainDirector
Lucretia PecantteDirector
Penny GraingerDirector
Gayle BroussardSecretary
Elaine MelanconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,385
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$54,510
All Other Contributions
$8,693
Change in Net Assets
$-15,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,901
Other Expenses$34,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,225--$45,225
Other Salaries and Wages$18,907$7,126-$26,033
Insurance$6,782$754-$7,536
Payroll Taxes$5,079$564-$5,643
Occupancy$4,504$501-$5,005
Fees for Services Accounting$4,369$485-$4,854
Office Expenses$4,035$448-$4,483
Depreciation Depletion$2,267$252-$2,519
All Other Expenses$1,558$174-$1,732
Other Expenses$1,289$140-$1,289
Travel$879$98-$977
Fees for Services Other$142--$142
Total Functional Expenses$97,615$14,181$0$111,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,254
Gaming Direct Expenses$51,572
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Detailed review and discussion of completed draft of form 990 with preparer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization doucments, policies, and audited financial statements available to the public upon written request to the organization's executive director”

Filing and Contact Details

Filer

EIN
72-1450742
Phone
3373948559

Signing Officer

Name
Byron Cormier
Title
President
Signed
2015-02-13
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
80

Preparer

Preparer
Alan M Taylor CPA
Phone
9853842020
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01265820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265820
IRS990ScheduleA/TotalSupportAmt01266723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040482
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045036
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051572
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt099254
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099254
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047682
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015062
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015062
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt036510
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036510
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02800
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LORI AUBREY
IRS990ScheduleG/GamingManagerServicesProvTxt0SESSION MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LORI AUBREY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 504
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ST MARTINVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode070582
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED REVIEW AND DISCUSSION OF COMPLETED DRAFT OF FORM 990 WITH PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOUCMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153772
IRS990/TotalAssetsEOYAmt0137846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,846
Liabilities
$5,524
Net assets
$132,322
Revenue
$96,080
Expenses
$111,796
Net income
-$15,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$1.78$1.91$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.18$1.31$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.01$1.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.96$1.12$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.48$1.20
2012Summary only. Only limited summary data is available for this year.$1.85$0.19$1.66$4.12$4.33$0.21
2011Summary only. Only limited summary data is available for this year.$2.04$0.08$1.97$4.92$4.82$0.11