Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 72-1473920

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
100 Toulouse Dr70506
Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$208,963

Down $26,600 (-11%) from 2010

Net Assets

Down

$2,376

Down $10,107 (-81%) from 2010

Liabilities

Down

$206,587

Down $16,493 (-7.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,015,159

Up $68,817 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $235,563Liabilities 2010: $223,080Net Assets 2010: $12,4832010Assets 2011: $208,963Liabilities 2011: $206,587Net Assets 2011: $2,3762011Assets 2012: $179,497Liabilities 2012: $191,212Net Assets 2012: -$11,7152012Assets 2013: $134,746Liabilities 2013: $163,742Net Assets 2013: -$28,9962013Assets 2014: $148,075Liabilities 2014: $196,713Net Assets 2014: -$48,6382014

Highlighted filing

2011

Assets$208,963
Liabilities$206,587
Net Assets$2,376
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,012,430Expenses 2010: $1,946,342Net Income 2010: $66,0882010Expenses 2011: $2,015,1592011Revenue 2012: $1,556,981Expenses 2012: $1,571,072Net Income 2012: -$14,0912012Revenue 2013: $654,593Expenses 2013: $671,874Net Income 2013: -$17,2812013Revenue 2014: $493,702Expenses 2014: $513,344Net Income 2014: -$19,6422014

Highlighted filing

2011

Revenue-
Expenses$2,015,159
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$2,005,052
Filing and Contact Details

Filer

EIN
72-1473920
Raw XML Appendix396 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/AccountsPayableAccruedExpenses/EOY076613
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IRS990/AddressPrincipalOfficerUS/AddressLine10100 TOULOUSE DR
IRS990/AddressPrincipalOfficerUS/City0LAFAYETTE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070506
IRS990/Advertising/Fundraising00
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IRS990/AllOtherExpenses/Total047906
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
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IRS990/Form990PartVIISectionA/NamePerson2DORA L FUSELIER FELTON
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IRS990/Form990PartVIISectionA/NamePerson4LESTER BIAS
IRS990/Form990PartVIISectionA/NamePerson5LIONEL D LYLES
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0104542
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization269300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization359000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Pres/Exec Dir
IRS990/Form990PartVIISectionA/Title1Tres/Ast Dir
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02005052
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
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IRS990/Interest/Fundraising00
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IRS990/Interest/Total02504
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec096783
IRS990/LandBuildingsEquipmentBasis0273028
IRS990/LandBuildingsEquipmentBasisNet/BOY0182847
IRS990/LandBuildingsEquipmentBasisNet/EOY0176245
IRS990/LoansFromOfficersDirectors/BOY0207756
IRS990/LoansFromOfficersDirectors/EOY085875
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0We provide home health care for
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY044099
IRS990/NameOfPrincipalOfficerPerson0MARY FUSELIER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY012483
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0156
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0460
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IRS990/OtherExpensePriorYear0339212
IRS990/OtherExpensesCurrentYear0308461
IRS990/OtherExpenses/Description0Repairs
IRS990/OtherExpenses/Description1Training
IRS990/OtherExpenses/Description2Auto Expense
IRS990/OtherExpenses/Description3Uniforms
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/Total11173
IRS990/OtherExpenses/Total229213
IRS990/OtherExpenses/Total30
IRS990/OtherNotesLoansReceivableNet/BOY09196
IRS990/OtherNotesLoansReceivableNet/EOY09196
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
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IRS990/OtherSalariesAndWages/ProgramServices01092134
IRS990/OtherSalariesAndWages/Total01284864
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral022724
IRS990/PayrollTaxes/ProgramServices0128768
IRS990/PayrollTaxes/Total0151492
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenueCY02005052
IRS990/ProgramServiceRevenue/Description0Home HealthCare
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-10107
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01596861
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis050421
IRS990ScheduleD/Equipment/BookValue0492
IRS990ScheduleD/Equipment/Depreciation060990
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis061482
IRS990ScheduleD/LeaseholdImprovements/BookValue0132497
IRS990ScheduleD/LeaseholdImprovements/Depreciation028628
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IRS990ScheduleD/OtherAssets/BookValue0460
IRS990ScheduleD/OtherAssets/Description0Office Deposit
IRS990ScheduleD/TotalBookValueOtherAssets0460
IRS990ScheduleD/TotalOfBookValueLandBuildings0176245
IRS990/ScheduleJRequired0false
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IRS990ScheduleL/LoanTable/BalanceDue085875
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARY FUSELIER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0213851
IRS990ScheduleL/LoanTable/PurposeOfLoan0Help pay 941 taxes owed
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue085875
IRS990ScheduleO/GeneralExplanation/Explanation0Other changes to net assets is due to the intial setup of
IRS990ScheduleO/GeneralExplanation/Explanation1the installment agreement for prior years 941 taxes was improperly handled
IRS990ScheduleO/GeneralExplanation/Explanation2the payroll liabilities were not cleared out and moved correctly
IRS990ScheduleO/GeneralExplanation/Explanation3into a note payable account. Also the payments on the note
IRS990ScheduleO/GeneralExplanation/Explanation4applied to tax expense thus overstating expense and losses
IRS990ScheduleO/GeneralExplanation/Explanation5and understating net assets by 322149
IRS990ScheduleO/GeneralExplanation/Explanation6A Board meeting was held at 100 Toulouse Dr Lafayette, LA 70506
IRS990ScheduleO/GeneralExplanation/Explanation7where it reviewed discussed and approved for filing.
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES 12454. 10586. 1868. 0. CLIENT EXPENSE 21802. 18532. 3270. 0. CONTRACT LABOR 10646. 9049. 1597. 0. CRIMINAL REPORT 2755. 2342. 413. 0. LICENSES 249. 212. 37. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 TOULOUSE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070506
IRS990/TheBooksAreInCareOf/NamePerson0MARY FUSELIER
IRS990/TheBooksAreInCareOf/TelephoneNumber03379932005
IRS990/TotalAssets/BOY0235563
IRS990/TotalAssetsBOY0235563
IRS990/TotalAssets/EOY0208963
IRS990/TotalAssetsEOY0208963
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IRS990/TotalExpensesCurrentYear02015159
IRS990/TotalExpensesPriorYear01946342
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0302274
IRS990/TotalFunctionalExpenses/ProgramServices01712885
IRS990/TotalFunctionalExpenses/Total02015159
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0223080
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IRS990/TotalLiabilitiesEOY0206587
IRS990/TotalLiabNetAssetsFundBalances/BOY0235563
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IRS990/TotalNbrEmployees0156
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY012483
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue02005052
IRS990/TotalReportableCompFromOrg0232842
IRS990/TotalRevenueCurrentYear02005052
IRS990/TotalRevenuePriorYear02012430
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02005052
IRS990/TotalRevenue/TotalRevenueColumn02005052
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral01000
IRS990/Travel/ProgramServices05668
IRS990/Travel/Total06668
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721473920
ReturnHeader/Filer/Name/BusinessNameLine10MALICORP
ReturnHeader/Filer/NameControl0MALI
ReturnHeader/Filer/Phone03379932005
ReturnHeader/Filer/USAddress/AddressLine10100 TOULOUSE DR
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MARY FUSELIER
ReturnHeader/Officer/Phone03379932005
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK HEIKAMP JR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101713 CREPE MYRTLE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705781743
ReturnHeader/Preparer/Name0FRANK HEIKAMP JR
ReturnHeader/Preparer/Phone03373345902
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T05:36:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,963
Liabilities
$206,587
Net assets
$2,376
Revenue
-
Expenses
$2,015,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.15$0.20$0.05$0.49$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.16$0.03$0.65$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.19$0.01$1.56$1.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$2.02
2010Summary only. Only limited summary data is available for this year.$0.24$0.22$0.01$2.01$1.95$0.07