Civic Intelligence

New Start Center

EIN 72-1450742 • 501(c)3 • St Martinville, LA

Profile

Services to victims of domestic violence

PO Box 504St Martinville, LA 70582

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$111,063

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

Liabilities

Up

$5,698

Up $480 (+9.2%) from 2016

Net Assets

Down

$105,365

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

Operations
Liabilities / Revenue76th percentileNet Margin33rd 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

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth80th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$159,015
Mission and Program Overview

Mission

Services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,585$69,835▲ $2,250
Land, Buildings, and Equipment, Net$45,036$43,182▼ $1,854
Accounts Receivable$24,675$8,737▼ $15,938
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$137,846$122,204▼ $15,642
Other Assets Total$550$450▼ $100
Liabilities
Accounts Payable and Accrued Expenses$5,524$4,486▼ $1,038
Total Liabilities$5,524$4,486▼ $1,038
Net Assets / Fund Balance
Unrestricted Net Assets$132,322$117,718▼ $14,604
Total Net Assets Fund Balance$132,322$117,718▼ $14,604
Total Liabilities and Net Assets / Fund Balance$137,846$122,204▼ $15,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$43,000-$43,000
Equipment$182$40,300$40,482
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sis BroussardExecutive DirectorFT$45,975$45,975

Board Members and Trustees

NameTitle
Byron CormierPresident
Emma CrainVice President
Becky PatinDirector
Lucretia PecantteDirector
Penny GraingerDirector
Sandra SolomanDirector
Steve EtienneDirector
Gayle BroussardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,148
All Other Contributions
$6,690
Change in Net Assets
$-14,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,867
Other Expenses$37,799
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$45,975--$45,975
Other Salaries and Wages$18,836$7,201-$26,037
Fees for Services Accounting$7,835$870-$8,705
Insurance$7,268$808-$8,076
Payroll Taxes$5,270$585-$5,855
Office Expenses$5,253$584-$5,837
Occupancy$4,914$546-$5,460
Depreciation Depletion$1,669$185-$1,854
All Other Expenses$1,149$421-$1,570
Other Expenses$1,045$116-$1,161
Travel$447$50-$497
Total Functional Expenses$103,981$11,685$0$115,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,283
Gaming Direct Expenses$57,953
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
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Interested parties (board members, employees, volunteers) are required to disclose potential conflicts of interest. The board of directors will review the disclosed conflicts and take appropriate action. If the board becomes aware of an actual or potential conflict that had not been disclosed, the board of directors will inform the interested party of the basis for their conclusion and give the interested party the opportunity to respond. The board will then take appropriate action in response to the known facts.”

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
Byron Cormier
Title
President
Signed
2016-02-16
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
80

Preparer

Firm
Kolder Champagne Slaven & Co
Address
1234 David Dr Ste 203, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
Raw XML AppendixShowing 400 of 466 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
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IRS990/ActivityOrMissionDesc0SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt31045
IRS990/OtherExpensesGrp/TotalAmt01783
IRS990/OtherExpensesGrp/TotalAmt11443
IRS990/OtherExpensesGrp/TotalAmt21413
IRS990/OtherExpensesGrp/TotalAmt31161
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03818
IRS990/OtherRevenueTotalAmt03818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018836
IRS990/OtherSalariesAndWagesGrp/TotalAmt026037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0585
IRS990/PayrollTaxesGrp/ProgramServicesAmt05270
IRS990/PayrollTaxesGrp/TotalAmt05855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034895
IRS990/PYOtherRevenueAmt054510
IRS990/PYRevenuesLessExpensesAmt0-15716
IRS990/PYSalariesCompEmpBnftPaidAmt076901
IRS990/PYTotalExpensesAmt0111796
IRS990/PYTotalRevenueAmt096080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14604
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt042914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0917077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917077
IRS990ScheduleA/TotalSupportAmt0917545
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/BookValueAmt0182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040482
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043182
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057953
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0112283
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0112283
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054330
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016135
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016135
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt041818
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt041818
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/ExplanationTxt1INTERESTED PARTIES (BOARD MEMBERS, EMPLOYEES, VOLUNTEERS) ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS WILL REVIEW THE DISCLOSED CONFLICTS AND TAKE APPROPRIATE ACTION. IF THE BOARD BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT THAT HAD NOT BEEN DISCLOSED, THE BOARD OF DIRECTORS WILL INFORM THE INTERESTED PARTY OF THE BASIS FOR THEIR CONCLUSION AND GIVE THE INTERESTED PARTY THE OPPORTUNITY TO RESPOND. THE BOARD WILL THEN TAKE APPROPRIATE ACTION IN RESPONSE TO THE KNOWN FACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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

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