Civic Intelligence

Project Build a Future Inc

990 • Fiscal year 2014 • EIN 72-1510673

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

2306 Third StreetLake Charles, LA 70601

(337) 439-2646

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,717

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,324,996

Down $258,921 (-10%) from 2013

Net Assets

Down

$2,319,298

Down $263,519 (-10%) from 2013

Liabilities

Up

$5,698

Up $4,598 (+418%) from 2013

Revenue

Up

$671,226

Up $303,800 (+83%) from 2013

Expenses

Down

$959,635

Down $80,193 (-7.7%) from 2013

Net Income

Up

-$288,409

Up $383,993 (+57%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,054,037Liabilities 2011: $497,196Net Assets 2011: $3,556,8412011Assets 2012: $3,176,558Liabilities 2012: $0Net Assets 2012: $3,176,5582012Assets 2013: $2,583,917Liabilities 2013: $1,100Net Assets 2013: $2,582,8172013Assets 2014: $2,324,996Liabilities 2014: $5,698Net Assets 2014: $2,319,2982014Assets 2015: $2,487,451Liabilities 2015: $197,984Net Assets 2015: $2,289,4672015Assets 2016: $2,233,177Liabilities 2016: $50,306Net Assets 2016: $2,182,8712016Assets 2017: $2,261,070Liabilities 2017: $425,220Net Assets 2017: $1,835,8502017Assets 2018: $2,076,435Liabilities 2018: $441,270Net Assets 2018: $1,635,1652018Assets 2019: $2,054,856Liabilities 2019: $513,668Net Assets 2019: $1,541,1882019Assets 2020: $2,253,546Liabilities 2020: $813,896Net Assets 2020: $1,439,6502020Assets 2021: $2,186,093Liabilities 2021: $508,647Net Assets 2021: $1,677,4462021Assets 2022: $2,868,171Liabilities 2022: $1,227,766Net Assets 2022: $1,640,4052022Assets 2023: $2,675,427Liabilities 2023: $986,523Net Assets 2023: $1,688,9042023Assets 2024: $2,738,375Liabilities 2024: $714,556Net Assets 2024: $2,023,8192024

Highlighted filing

2014

Assets$2,324,996
Liabilities$5,698
Net Assets$2,319,298

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $495,5822011Revenue 2012: $493,792Expenses 2012: $896,062Net Income 2012: -$402,2702012Revenue 2013: $367,426Expenses 2013: $1,039,828Net Income 2013: -$672,4022013Revenue 2014: $671,226Expenses 2014: $959,635Net Income 2014: -$288,4092014Revenue 2015: $999,718Expenses 2015: $1,044,078Net Income 2015: -$44,3602015Revenue 2016: $751,756Expenses 2016: $860,317Net Income 2016: -$108,5612016Revenue 2017: $791,875Expenses 2017: $1,028,698Net Income 2017: -$236,8232017Revenue 2018: $486,155Expenses 2018: $617,728Net Income 2018: -$131,5732018Revenue 2019: $547,436Expenses 2019: $649,001Net Income 2019: -$101,5652019Revenue 2020: $506,403Expenses 2020: $652,992Net Income 2020: -$146,5892020Revenue 2021: $806,882Expenses 2021: $569,090Net Income 2021: $237,7922021Revenue 2022: $870,595Expenses 2022: $907,636Net Income 2022: -$37,0412022Revenue 2023: $937,506Expenses 2023: $889,007Net Income 2023: $48,4992023Revenue 2024: $1,774,507Expenses 2024: $1,439,592Net Income 2024: $334,9152024

Highlighted filing

2014

Revenue$671,226
Expenses$959,635
Net Income-$288,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$671,226
Mission and Program Overview

Mission

To encourage, promote, and assist in the development of affordable and well-designed housing to improve and beautify the area surrounding sacred heart church, and other properties throughout the calcasieu parish area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,135,942$1,138,342▲ $2,400
Land, Buildings, and Equipment, Net$614,526$786,399▲ $171,873
Cash and Non-Interest-Bearing Accounts$584,775$128,331▼ $456,444
Pledges and Grants Receivable$51,200$49,110▼ $2,090
Prepaid Expenses and Deferred Charges$18,949--
Total Assets$2,583,917$2,324,996▼ $258,921
Other Assets Total$178,525$222,814▲ $44,289
Liabilities
Other Liabilities-$5,698-
Escrow Account Liability$1,100--
Total Liabilities$1,100$5,698▲ $4,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,954,432$1,938,236▼ $16,196
Unrestricted Net Assets$628,385$381,062▼ $247,323
Total Net Assets Fund Balance$2,582,817$2,319,298▼ $263,519
Total Liabilities and Net Assets / Fund Balance$2,583,917$2,324,996▼ $258,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,288$2,068$15,356
Buildings$741,641--
Land$31,470--
Other Assets Org$251--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole MillerExecutive DiFT$40,717$40,717

Board Members and Trustees

NameTitle
Henry MancusoPresident
Alyssa HarrisBoard Member
Benny FoskeyBoard Member
Byron HardyBoard Member
Irven GuilloryBoard Member
Tarek PoliteBoard Member
Walter Guidry JrBoard Member
Thomas FiloSecretary
Luvertha AugustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,344
Program Service Revenue
$515,593
Investment Income
$7,571
Other Revenue
$61,718
All Other Contributions
$86,344
Change in Net Assets
$-288,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,226
Total Revenue per Audited Statements
$671,226
Total Revenue per Form 990
$671,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,416
Salaries, Compensation, and Employee Benefits$188,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,647$8,754-$131,401
Insurance$49,777$829-$50,606
Current Officers, Directors, Trustees, and Key Employees$30,538$10,179-$40,717
Payroll Taxes$14,330$1,771-$16,101
All Other Expenses$9,046$871-$9,917
Fees for Services Accounting$5,738$1,012-$6,750
Travel$3,641$642-$4,283
Occupancy$3,928$296-$4,224
Other Expenses$3,330$277-$3,330
Office Expenses$2,259$491-$2,750
Depreciation Depletion$977$80-$1,057
Advertising$835$147-$982
Total Functional Expenses$934,286$25,349$0$959,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,635
Total Expenses per Audited Statements$959,635
Total Expenses per Form 990$959,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$5,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.

Form 990, Page 6, Part VI, Line 15A

The board's executive committee has responsibility for compensation review of the executive director. A search and review of executive director salaries at comparably sized organizations with similiar missions was completed by the committee during the year.

Form 990, Page 6, Part VI, Line 15B

The board's executive committee has responsibility for compensation review of other key employees.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.

Filing and Contact Details

Filer

Filer Name
Project Build a Future Inc
EIN
72-1510673
Phone
3374392646
Address
2306 THIRD STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Nicole Miller
Title
Executive Director
Phone
3374392646
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Miller
Formed
2001
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
47

Preparer

Firm
Mcmullen & Mancuso Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Pamela C Mancuso CPA
Phone
3376255054
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IRS990/PYSalariesCompEmpBnftPaidAmt0176617
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 125,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0785133
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03667095
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0584882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01339742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07571
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125396
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IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.95550
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02689240
IRS990ScheduleA/Total509Grp/TotalAmt05006837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370059
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02689374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05250065
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0741641
IRS990ScheduleD/EquipmentGrp/BookValueAmt013288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015356
IRS990ScheduleD/ExpensesSubtotalAmt0959635
IRS990ScheduleD/LandGrp/BookValueAmt031470
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222814
IRS990ScheduleD/TotalExpensesPerForm990Amt0959635
IRS990ScheduleD/TotalLiabilityAmt05698
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02324996
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IRS990/TotalContributionsAmt086344
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100
IRS990/TotalLiabilitiesEOYAmt05698
IRS990/TotalLiabilitiesGrp/BOYAmt01100
IRS990/TotalLiabilitiesGrp/EOYAmt05698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02582817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02319298
IRS990/TotalProgramServiceExpensesAmt0934286
IRS990/TotalProgramServiceRevenueAmt0515593
IRS990/TotalReportableCompFromOrgAmt040717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671226
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02583917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02324996
IRS990/TravelGrp/ManagementAndGeneralAmt0642
IRS990/TravelGrp/ProgramServicesAmt03641
IRS990/TravelGrp/TotalAmt04283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02306 THIRD STREET

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.$2.74$0.71$2.02$1.77$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$0.94$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$0.81$0.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.81$1.44$0.51$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.44$1.64$0.49$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.84$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.20$2.29$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$0.67$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.37$1.04$0.67
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.49$0.90$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.50$3.56$0.50