Civic Intelligence

Denham Springs Project Graduation

EIN 72-1517366 • 501(c)3 • Denham Springs, LA

Pub. 78 Eligible990-N Coverage

Profile

To educate denham springs high school graduating seniors that they can enjoy their graduation night without the use of alcohol or drugs. The seniors were also informed of the many hazards of drinking and/or drug use and then driving.

178 Del Orleans Avenue No CDenham Springs, LA 70726

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,156

Down $12,075 (-60%) from 2017

Liabilities

Down

$0

Down $7,256 (-100%) from 2017

Net Assets

Down

$8,156

Down $4,819 (-37%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$39,499

Down $6,644 (-14%) from 2017

Expenses

Up

$44,318

Up $5,102 (+13%) from 2017

Net Income

Down

-$4,819

Down $11,746 (-170%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $29,155Liabilities 2015: $02015Assets 2016: $13,239Liabilities 2016: $7,191Net Assets 2016: $6,0482016Assets 2017: $20,231Liabilities 2017: $7,256Net Assets 2017: $12,9752017Assets 2018: $8,156Liabilities 2018: $0Net Assets 2018: $8,1562018

Highlighted filing

2018

Assets$8,156
Liabilities$0
Net Assets$8,156
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $56,943Expenses 2015: $37,712Net Income 2015: $19,2312015Revenue 2016: $29,878Expenses 2016: $52,985Net Income 2016: -$23,1072016Revenue 2017: $46,143Expenses 2017: $39,216Net Income 2017: $6,9272017Revenue 2018: $39,499Expenses 2018: $44,318Net Income 2018: -$4,8192018

Highlighted filing

2018

Revenue$39,499
Expenses$44,318
Net Income-$4,819
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$8,156
Liabilities
$0
Net assets
$8,156
Revenue
$39,499
Expenses
$44,318
Net income
-$4,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$39.5$44.3$4.82
2017Detailed filing. Detailed filing data is available for this year.$20.2$7.26$13.0$46.1$39.2$6.93
2016Detailed filing. Detailed filing data is available for this year.$13.2$7.19$6.05$29.9$53.0$23.1
2015Summary only. Only limited summary data is available for this year.$29.2$0.00$56.9$37.7$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$40,373
Mission and Program Overview

Mission

To educate denham springs high school graduating seniors that they can enjoy their graduation night without the use of alcohol or drugs. The seniors were also informed of the many hazards of drinking and/or drug use and then driving.

Program Services

DescriptionGrantsExpenses
EDUCATE DENHAM SPRINGS HIGH SCHOOL SENIORS THAT THEY CAN ENJOY THEIR GRADUATION NIGHT WITHOUT THE USE OF ALCOHOL OR DRUGS. THE SENIORS WERE ALSO INFORMED OF THE MANY HAZARDS OF DRINKING AND/OR DRUG USE AND THEN DRIVING. THIS IS THE ONLY PURPOSE OF THE ORGANIZATION$0$44,318
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA DUGASChairmanPT$0--
DELIA TAYLORSecretaryPT$0--
FERNAND P GENRETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Tickets$15,840$15,840-$15,840
Free Dress Day$5,136$5,136-$5,136
Total Events$22,589$22,589$874$21,715
Filing and Contact Details

Filer

Filer Name
Denham Springs Project Graduation
EIN
72-1517366
Phone
2256658297
Address
178 DEL ORLEANS AVENUE NO C, DENHAM SPRINGS, LA 70726

Signing Officer

Name
Fernand P Genre
Title
Treasurer
Phone
2259284770
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Hannis T Bourgeois Llp
Address
178 DEL ORLEANS SUITE C, DENHAM SPRINGS, LA 70726
Preparer
Fernand P Genre
Phone
2256658297
Supplemental Narrative

Additional Explanations

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

“Description: prize award expenses. Amount: 22,765. Description: event entertainment. Amount: 19,369. Description: event supplies & decorations. Amount: 1,956. Description: event insurance & permits. Amount: 225. Description: office expenses & supplies. Amount: 3. Total to form 990-ez, line 16: 44,318.”

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

“Description: accounts payable - bj pawn. Beg. Of year amount: 7,256. End of year amount: 0.”

Raw XML Appendix174 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02256658297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 DEL ORLEANS AVENUE NO C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENHAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017784
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4819
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08156
IRS990EZ/FundraisingGrossIncomeAmt022589
IRS990EZ/GrossReceiptsAmt040373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA DUGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FERNAND P GENRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE DENHAM SPRINGS HIGH SCHOOL GRADUATING SENIORS THAT THEY CAN ENJOY THEIR GRADUATION NIGHT WITHOUT THE USE OF ALCOHOL OR DRUGS. THE SENIORS WERE ALSO INFORMED OF THE MANY HAZARDS OF DRINKING AND/OR DRUG USE AND THEN DRIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE DENHAM SPRINGS HIGH SCHOOL SENIORS THAT THEY CAN ENJOY THEIR GRADUATION NIGHT WITHOUT THE USE OF ALCOHOL OR DRUGS. THE SENIORS WERE ALSO INFORMED OF THE MANY HAZARDS OF DRINKING AND/OR DRUG USE AND THEN DRIVING. THIS IS THE ONLY PURPOSE OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044318
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0874
IRS990EZ/SpecialEventsNetIncomeLossAmt021715
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044318
IRS990EZ/TotalProgramServiceExpensesAmt044318
IRS990EZ/TotalRevenueAmt039499
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066973
IRS990ScheduleA/Total509Grp/TotalAmt0293028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FREE DRESS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIZE AWARD EXPENSES. AMOUNT: 22,765. DESCRIPTION: EVENT ENTERTAINMENT. AMOUNT: 19,369. DESCRIPTION: EVENT SUPPLIES & DECORATIONS. AMOUNT: 1,956. DESCRIPTION: EVENT INSURANCE & PERMITS. AMOUNT: 225. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 44,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE - BJ PAWN. BEG. OF YEAR AMOUNT: 7,256. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNAND P GENRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259284770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENHAM SPRINGS PROJECT GRADUATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DENH
ReturnHeader/Filer/EIN0721517366
ReturnHeader/Filer/PhoneNum02256658297
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 DEL ORLEANS AVENUE NO C
ReturnHeader/Filer/USAddress/CityNm0DENHAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D6EE1BB0C3075E23135C841D442F2BD50A660C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0724F73543F09D921A1776562CC5F053F407766A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.2.42.84
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 DEL ORLEANS SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENHAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02256658297
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNAND P GENRE
ReturnHeader/ReturnTs02019-11-04T10:38:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.