Civic Intelligence

The New Start Center

990 • Fiscal year 2017 • EIN 72-1450742

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$111,063

Down $12,484 (-10%) from 2016

Net Assets

Down

$105,365

Down $12,964 (-11%) from 2016

Liabilities

Up

$5,698

Up $480 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$178,473

Up $47,647 (+36%) from 2016

Expenses

Up

$191,437

Up $61,222 (+47%) from 2016

Net Income

Down

-$12,964

Down $13,575 (-2222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$111,063
Liabilities$5,698
Net Assets$105,365
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$178,473
Expenses$191,437
Net Income-$12,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$350,061
Mission and Program Overview

Mission

Services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,028$43,798▼ $230
Cash and Non-Interest-Bearing Accounts$70,532$40,570▼ $29,962
Accounts Receivable$8,537$26,245▲ $17,708
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$123,547$111,063▼ $12,484
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,218$5,698▲ $480
Total Liabilities$5,218$5,698▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$118,329$105,365▼ $12,964
Total Net Assets Fund Balance$118,329$105,365▼ $12,964
Total Liabilities and Net Assets / Fund Balance$123,547$111,063▼ $12,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$798$40,828$41,626
Land$43,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gayle BroussardPresident
Steve EtienneVice President
Becky PatinDirector
Dennis DumesDirector
Gail TrahanDirector
Kelly TrahanDirector
Penny GrangerDirector
Rosie HoustonDirector
Sis BroussardExecutive Director
Byron CormierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,269
All Other Contributions
$5,656
Change in Net Assets
$-12,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,639
Other Expenses$60,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,371$12,067-$65,438
Current Officers, Directors, Trustees, and Key Employees$55,235--$55,235
Office Expenses$13,573$1,508-$15,081
Insurance$9,724$1,080-$10,804
Payroll Taxes$8,969$997-$9,966
Fees for Services Accounting$6,364$707-$7,071
Occupancy$5,324$591-$5,915
All Other Expenses$1,662$83-$1,745
Other Expenses$1,293$144-$1,437
Travel$448--$448
Depreciation Depletion$206$23-$229
Total Functional Expenses$173,858$17,579$0$191,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$204,760
Gaming Direct Expenses$171,588
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

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

Signing Officer

Name
Gayle Broussard
Title
President
Signed
2018-02-26
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

Preparer

Firm
Kolder Slaven & Company LLC
Address
1234 David Dr Ste 203, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084425
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034851
IRS990/PYOtherRevenueAmt046401
IRS990/PYRevenuesLessExpensesAmt0611
IRS990/PYSalariesCompEmpBnftPaidAmt095364
IRS990/PYTotalExpensesAmt0130215
IRS990/PYTotalRevenueAmt0130826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12964
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/CurrentTaxYearAmt0143204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0350386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350386
IRS990ScheduleA/TotalSupportAmt0350693
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/BookValueAmt0798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041626
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043798
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0115996
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0115996
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0171588
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0204760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0204760
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033172
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025906
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025906
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt029686
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt029686
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,063
Liabilities
$5,698
Net assets
$105,365
Revenue
$178,473
Expenses
$191,437
Net income
-$12,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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