Civic Intelligence

Solutions Through Science Inc

990EZ • Fiscal year 2018 • EIN 72-1460854

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

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

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% 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

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Balance Sheet
Liabilities / Assets69th percentile

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 And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

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

Asset Growth62nd 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

2018

Assets$108,875
Liabilities$6,332
Net Assets$102,543
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$124,557
Expenses$122,585
Net Income$1,972
Open 2018 Filing
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.

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
Top Officer Pay70th percentile

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,875
Liabilities
$6,332
Net assets
$102,543
Revenue
$124,557
Expenses
$122,585
Net income
$1,972
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