Civic Intelligence

Solutions Through Science

990EZ • Fiscal year 2018 • EIN 72-1460854

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.05x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$108,875

Up $8,304 (+8.3%) from 2017

Net Assets

Up

$102,543

Up $1,972 (+2.0%) from 2017

Liabilities

$6,332

No earlier filing loaded for comparison.

Revenue

Down

$124,557

Down $1,010 (-0.8%) from 2017

Expenses

Down

$122,585

Down $5,584 (-4.4%) from 2017

Net Income

Up

$1,972

Up $4,574 (+176%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$108,875
Liabilities$6,332
Net Assets$102,543

Operations Trend

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

2018

Revenue$124,557
Expenses$122,585
Net Income$1,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$124,557
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.$0$0
PARTICIPATING IN PUBLIC POLICY DIALOGUE REGARDING MEMBER'S ROLE IN THE FUTURE OF LOUISIANA.$0$0
PROVIDE A BETTER UNDERSTANDING OF OUR MEMBERS AND THEIR PRODUCTS.$0$0
CULTIVATE PUBLIC SENTIMENT THAT FOSTERS REASONABLE PUBLIC POLICY DECISIONS BASED ON SCIENCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACLYN TUBREVice Chairman-$0--
JOHN ESKEWChairman-$0--
ALEXIS SCHLATRESecretary-$0--
ED FLYNNTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,900
Total Nondeductible Lobbying and Political Cost$24,900
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
Phone
2253440381
Signed
2019-05-20

Preparer

Firm
Jerrett Richter CPA LLC
Address
10761 PERKINS RD STE D, BATON ROUGE, LA 70810
Phone
2257698111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 57.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: information technology. Amount: 290. Description: insurance. Amount: 850. Description: internal communication. Amount: 758. Description: office expenses. Amount: 1,061. Description: program fees. Amount: 17,701. Description: registration fees. Amount: 750. Description: travel. Amount: 1,087. Description: bad debt. Amount: 1,000. Total to form 990-ez, line 16: 23,497.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,000. End of year amount: 0. Description: prepaid expense. Beg. Of year amount: 542. End of year amount: 542.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,332.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRIS 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/BOYAmt099029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099030
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108875
IRS990EZ/GrossReceiptsAmt0124557
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACLYN TUBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ESKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXIS SCHLATRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0542
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023497
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUSTAIN RESPONSIBLE INDUSTRIAL GROWTH IN LOUISIANA.
IRS990EZ/PrintingPublicationsPostageAmt058
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06332
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0122585
IRS990EZ/TotalRevenueAmt0124557
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STSLA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt024900
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0124500
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024900
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024900
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 290. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: INTERNAL COMMUNICATION. AMOUNT: 758. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,061. DESCRIPTION: PROGRAM FEES. AMOUNT: 17,701. DESCRIPTION: REGISTRATION FEES. AMOUNT: 750. DESCRIPTION: TRAVEL. AMOUNT: 1,087. DESCRIPTION: BAD DEBT. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 23,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS SCHLATRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02253440381
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056F68291B6F0D344D06968B5FDCFEECDC8A6B8C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.188.217.109
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454451660
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/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-10T16:27:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings