Civic Intelligence

The New Start Center

990 • Fiscal year 2016 • EIN 72-1450742

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

(337) 394-8559

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,775

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

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

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$123,547

Up $1,343 (+1.1%) from 2015

Net Assets

Up

$118,329

Up $611 (+0.5%) from 2015

Liabilities

Up

$5,218

Up $732 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$130,826

Up $29,764 (+29%) from 2015

Expenses

Up

$130,215

Up $14,549 (+13%) from 2015

Net Income

Up

$611

Up $15,215 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$123,547
Liabilities$5,218
Net Assets$118,329
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$130,826
Expenses$130,215
Net Income$611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$316,820
Mission and Program Overview

Mission

Services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,835$70,532▲ $697
Land, Buildings, and Equipment, Net$43,182$44,028▲ $846
Accounts Receivable$8,737$8,537▼ $200
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$122,204$123,547▲ $1,343
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,486$5,218▲ $732
Total Liabilities$4,486$5,218▲ $732
Net Assets / Fund Balance
Unrestricted Net Assets$117,718$118,329▲ $611
Total Net Assets Fund Balance$117,718$118,329▲ $611
Total Liabilities and Net Assets / Fund Balance$122,204$123,547▲ $1,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,028$40,598$41,626
Land$43,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sis BroussardExecutive DirectorFT$49,775$49,775

Board Members and Trustees

NameTitle
Gayle BroussardPresident
Gloria PoliteVice President
Steve EtienneVice President
Becky PatinDirector
Gail TrahanDirector
Kelly TrahanDirector
Penny GraingerDirector
Rosie HoustonDirector
Byron CormierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,401
All Other Contributions
$3,520
Change in Net Assets
$611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,364
Other Expenses$34,851
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$49,775--$49,775
Other Salaries and Wages$29,462$8,804-$38,266
Insurance$6,932$770-$7,702
Payroll Taxes$6,591$732-$7,323
Fees for Services Accounting$6,054$673-$6,727
Office Expenses$5,495$610-$6,105
Occupancy$5,006$556-$5,562
All Other Expenses$1,529$170-$1,699
Other Expenses$569$63-$632
Travel$326--$326
Depreciation Depletion$268$30-$298
Total Functional Expenses$117,700$12,515$0$130,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$229,549
Gaming Direct Expenses$185,994
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
No
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

Filer Name
New Start Center
EIN
72-1450742
Phone
3373948559
Address
PO BOX 504, ST MARTINVILLE, LA 70582

Signing Officer

Name
Sis Broussard
Title
Executive Director
Signed
2017-01-26
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Kolder Champagne Slaven & Co
Address
1234 David Dr Ste 203, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042914
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037799
IRS990/PYOtherRevenueAmt058148
IRS990/PYRevenuesLessExpensesAmt0-14604
IRS990/PYSalariesCompEmpBnftPaidAmt077867
IRS990/PYTotalExpensesAmt0115666
IRS990/PYTotalRevenueAmt0101062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0611
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/CurrentTaxYearAmt084425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0553431
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553431
IRS990ScheduleA/TotalSupportAmt0553798
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/BookValueAmt01028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041626
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044028
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0121180
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0121180
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0185994
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0229549
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0229549
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043555
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026261
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt026261
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt038553
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt038553
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LORI AUBREY
IRS990ScheduleG/GamingManagerServicesProvTxt0SESSION MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LORI AUBREY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 504
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST MARTINVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070582
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,547
Liabilities
$5,218
Net assets
$118,329
Revenue
$130,826
Expenses
$130,215
Net income
$611
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
2016Detailed filing. Detailed filing data is available for this year.$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