Civic Intelligence

Solutions Through Science

990EZ • Fiscal year 2016 • EIN 72-1460854

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.stsla.org
521 Laurel StreetBaton Rouge, LA 70801

(225) 344-0381

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.11x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$117,336

Up $26,669 (+29%) from 2015

Net Assets

$103,173

No earlier filing loaded for comparison.

Liabilities

Up

$14,163

Up $14,163 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$133,100

Up $5,012 (+3.9%) from 2015

Expenses

Down

$120,594

Down $13,841 (-10%) from 2015

Net Income

Up

$12,506

Up $18,853 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2010: $70,996Liabilities 2010: $6,155Net Assets 2010: $64,8412010Assets 2011: $51,434Liabilities 2011: $1,108Net Assets 2011: $50,3262011Assets 2012: $33,798Liabilities 2012: $5,411Net Assets 2012: $28,3872012Assets 2013: $65,568Liabilities 2013: $5,232Net Assets 2013: $60,3362013Assets 2014: $98,249Liabilities 2014: $1,235Net Assets 2014: $97,0142014Assets 2015: $90,667Liabilities 2015: $02015Assets 2016: $117,336Liabilities 2016: $14,163Net Assets 2016: $103,1732016Assets 2017: $100,571Net Assets 2017: $100,5712017Assets 2018: $108,875Liabilities 2018: $6,332Net Assets 2018: $102,5432018Assets 2019: $99,661Net Assets 2019: $99,6612019Assets 2020: $115,829Liabilities 2020: $600Net Assets 2020: $115,2292020

Highlighted filing

2016

Assets$117,336
Liabilities$14,163
Net Assets$103,173
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $138,591Expenses 2010: $150,229Net Income 2010: -$11,6382010Revenue 2011: $131,513Expenses 2011: $146,028Net Income 2011: -$14,5152011Revenue 2012: $131,504Expenses 2012: $153,443Net Income 2012: -$21,9392012Revenue 2013: $130,506Expenses 2013: $98,556Net Income 2013: $31,9502013Revenue 2014: $128,042Expenses 2014: $91,364Net Income 2014: $36,6782014Revenue 2015: $128,088Expenses 2015: $134,435Net Income 2015: -$6,3472015Revenue 2016: $133,100Expenses 2016: $120,594Net Income 2016: $12,5062016Revenue 2017: $125,567Expenses 2017: $128,169Net Income 2017: -$2,6022017Revenue 2018: $124,557Expenses 2018: $122,585Net Income 2018: $1,9722018Revenue 2019: $133,057Expenses 2019: $135,940Net Income 2019: -$2,8832019Revenue 2020: $133,042Expenses 2020: $117,474Net Income 2020: $15,5682020

Highlighted filing

2016

Revenue$133,100
Expenses$120,594
Net Income$12,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$133,100
Mission and Program Overview

Mission

To Promote and Sustain Responsible Industrial Growth in Louisiana

To promote and sustain responsible industrial growth in Louisiana.

Program Services

DescriptionGrantsExpenses
Promoting and sustaining responsible industrial growth in Louisiana.--
Participating in public policy dialogue regarding member's role in the future of Louisiana.--
Provide a better understanding of our members and their products.--
Cultivate public sentiment that fosters reasonable public policy decisions based on science.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vic McMurrayTreasurer-$0--
John EskewDirector-$0--
Joe AndrepontDirector-$0--
Judith Drew NordgrenChair-$0--
Alexis SchlatreExecutive DirectorFT$0--
Casey MadereVice Chair-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$26,600
Total Nondeductible Lobbying and Political Cost$26,600
Filing and Contact Details

Filer

Filer Name
Solutions Through Science
EIN
72-1460854
Phone
2253440381
Address
521 Laurel Street, Baton Rouge, LA 70801

Signing Officer

Name
Alexis Schlatre
Title
Executive Director
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Jerrett Richter CPA LLC
Address
10761 Perkins RD STE D, Baton Rouge, LA 70810
Preparer
Jerrett Richter CPA
Phone
2257698111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $379”

Other Expenses.1003

“Information Technology $300”

Other Expenses.1005

“Travel $630”

Other Expenses.1012

“Insurance $849”

Other Expenses.1

“Program Fees $13664”

Other Expenses.2

“Internal Communications $1880”

Other Expenses.3

“Telephone $851”

Other Expenses.4

“Postage $776”

Other Expenses.5

“Registration Fees $265”

Other Assets.1005

“Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $540 Prepaid Expenses and Deferred Charges - Ending $541”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14163”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Harris DeVille Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum02253440381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 Laurel Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vic McMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Eskew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Andrepont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith Drew Nordgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alexis Schlatre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Casey Madere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0541
IRS990EZ/OtherExpensesTotalAmt019594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and sustain responsible industrial growth in Louisiana.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting and sustaining responsible industrial growth in Louisiana.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Participating in public policy dialogue regarding member's role in the future of Louisiana.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide a better understanding of our members and their products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Cultivate public sentiment that fosters reasonable public policy decisions based on science.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120594
IRS990EZ/TotalRevenueAmt0133100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stsla.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt026600
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0133000
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt026600
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026600
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Fees $13664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internal Communications $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $540 Prepaid Expenses and Deferred Charges - Ending $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexis Schlatre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solutions Through Science
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0721460854
ReturnHeader/Filer/PhoneNum02253440381
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 Laurel Street
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerrett Richter CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010761 Perkins RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070810
ReturnHeader/PreparerPersonGrp/PhoneNum02257698111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerrett Richter CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T11:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,336
Liabilities
$14,163
Net assets
$103,173
Revenue
$133,100
Expenses
$120,594
Net income
$12,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.33$1.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.33$1.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.25$1.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.26$1.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.33$1.21$0.13
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$1.28$1.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.28$0.91$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.60$1.31$0.99$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.28$1.32$1.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.32$1.46$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.39$1.50$0.12