Civic Intelligence

Charity Runs Inc.

990EZ • Fiscal year 2014 • EIN 72-1496864

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

165 Ann StreetNatchitoches, LA 71457

(318) 356-8570

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$75,475

Up $11,885 (+19%) from 2013

Net Assets

Down

$26,831

Down $10,104 (-27%) from 2013

Liabilities

Up

$48,644

Up $21,989 (+82%) from 2013

Revenue

Down

$36,192

Down $4,401 (-11%) from 2013

Expenses

Up

$46,296

Up $14,479 (+46%) from 2013

Net Income

Down

-$10,104

Down $18,880 (-215%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $58,223Liabilities 2010: $30,926Net Assets 2010: $27,2972010Assets 2011: $48,448Liabilities 2011: $20,707Net Assets 2011: $27,7412011Assets 2012: $63,967Liabilities 2012: $35,808Net Assets 2012: $28,1592012Assets 2013: $63,590Liabilities 2013: $26,655Net Assets 2013: $36,9352013Assets 2014: $75,475Liabilities 2014: $48,644Net Assets 2014: $26,8312014Assets 2017: $50,028Liabilities 2017: $0Net Assets 2017: $50,0282017Assets 2018: $61,566Liabilities 2018: $7,493Net Assets 2018: $54,0732018Assets 2019: $64,241Liabilities 2019: $5,143Net Assets 2019: $59,0982019Assets 2020: $48,529Liabilities 2020: $4,254Net Assets 2020: $44,2752020Assets 2021: $50,314Liabilities 2021: $5,320Net Assets 2021: $44,9942021Assets 2022: $55,648Liabilities 2022: $1,730Net Assets 2022: $53,9182022Assets 2023: $45,485Liabilities 2023: $1,865Net Assets 2023: $43,6202023Assets 2024: $50,018Liabilities 2024: $668Net Assets 2024: $49,3502024

Highlighted filing

2014

Assets$75,475
Liabilities$48,644
Net Assets$26,831

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $49,6292010Expenses 2011: $15,1912011Revenue 2012: $43,890Expenses 2012: $43,472Net Income 2012: $4182012Revenue 2013: $40,593Expenses 2013: $31,817Net Income 2013: $8,7762013Revenue 2014: $36,192Expenses 2014: $46,296Net Income 2014: -$10,1042014Revenue 2017: $50,216Expenses 2017: $41,021Net Income 2017: $9,1952017Revenue 2018: $62,391Expenses 2018: $58,346Net Income 2018: $4,0452018Revenue 2019: $65,761Expenses 2019: $60,736Net Income 2019: $5,0252019Revenue 2020: $47,674Expenses 2020: $62,497Net Income 2020: -$14,8232020Revenue 2021: $61,425Expenses 2021: $60,706Net Income 2021: $7192021Revenue 2022: $53,034Expenses 2022: $44,110Net Income 2022: $8,9242022Revenue 2023: $44,618Expenses 2023: $54,916Net Income 2023: -$10,2982023Revenue 2024: $27,553Expenses 2024: $21,823Net Income 2024: $5,7302024

Highlighted filing

2014

Revenue$36,192
Expenses$46,296
Net Income-$10,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$193,199
Mission and Program Overview

Mission

To raise funds to distribute to other non-profit organizations and people in need in the local area.

Program Services

DescriptionGrantsExpenses
The organization was able to award donations to several non-profit organizations and persons in need in the local area.$23,966-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle LongloisPresident-$0--
Filing and Contact Details

Filer

Filer Name
Charity Runs Inc
EIN
72-1496864
Phone
3183568570
Address
165 Ann Street, Natchitoches, LA 71457

Signing Officer

Name
Michelle Longlois
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
J Paul Grayson CPA LLC
Address
101 ISADORE ST, NATCHITOCHES, LA 71457
Preparer
J Paul Grayson
Phone
3183528684
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $3536

Other Expenses.1012

Insurance $2281

Other Expenses.1

Donations to Other Non-profits $23966

Other Expenses.2

Correction of Fixed Assets $15427

Other Expenses.3

Supplies $639

Other Expenses.4

Repairs & Maintenance $334

Other Expenses.5

Miscellaneous $113

Other Assets.1003

Machinery and Equipment - Beginning $62117 Machinery and Equipment - Ending $73438

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $26655 Secured Mortgages and Notes Payable - Ending $48644

Raw XML Appendix171 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/PersonNm0Michelle Longlois
IRS990EZ/BooksInCareOfDetail/PhoneNum03183568570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 Ann Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Natchitoches
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075475
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt0193199
IRS990EZ/GrossReceiptsAmt0193199
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Longlois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073438
IRS990EZ/OtherExpensesTotalAmt046296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to distribute to other non-profit organizations and people in need in the local area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to award donations to several non-profit organizations and persons in need in the local area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0157007
IRS990EZ/SpecialEventsNetIncomeLossAmt036192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046296
IRS990EZ/TotalProgramServiceExpensesAmt023966
IRS990EZ/TotalRevenueAmt036192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0191833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0176420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0205106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0220291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0793650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0793900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220291
IRS990ScheduleA/Total509Grp/TotalAmt0793900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793900
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt099351
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt099351
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0157007
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0193199
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0193199
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036192
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt02893
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02893
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04608
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04608
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt050155
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050155
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $3536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to Other Non-profits $23966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correction of Fixed Assets $15427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $62117 Machinery and Equipment - Ending $73438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $26655 Secured Mortgages and Notes Payable - Ending $48644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Longlois
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charity Runs Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0721496864
ReturnHeader/Filer/PhoneNum03183568570
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 Ann Street
ReturnHeader/Filer/USAddress/CityNm0Natchitoches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J PAUL GRAYSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 ISADORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183528684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Paul Grayson
ReturnHeader/ReturnTs02015-05-12T05:49:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.0$0.67$49.4$27.6$21.8$5.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$1.87$43.6$44.6$54.9$10.3
2022Detailed filing. Detailed filing data is available for this year.$55.6$1.73$53.9$53.0$44.1$8.92
2021Detailed filing. Detailed filing data is available for this year.$50.3$5.32$45.0$61.4$60.7$0.72
2020Detailed filing. Detailed filing data is available for this year.$48.5$4.25$44.3$47.7$62.5$14.8
2019Detailed filing. Detailed filing data is available for this year.$64.2$5.14$59.1$65.8$60.7$5.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$7.49$54.1$62.4$58.3$4.05
2017Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$50.2$41.0$9.20
2014Detailed filing. Detailed filing data is available for this year.$75.5$48.6$26.8$36.2$46.3$10.1
2013Detailed filing. Detailed filing data is available for this year.$63.6$26.7$36.9$40.6$31.8$8.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$35.8$28.2$43.9$43.5$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$20.7$27.7$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$30.9$27.3$49.6