Civic Intelligence

Denham Springs Project Graduation

990EZ • Fiscal year 2016 • EIN 72-1517366

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileN/A
178 Del Orleans Avenue No CDenham Springs, LA 70726

(225) 665-8297

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

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

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$13,239

Down $15,916 (-55%) from 2015

Net Assets

$6,048

No earlier filing loaded for comparison.

Liabilities

Up

$7,191

Up $7,191 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$29,878

Down $27,065 (-48%) from 2015

Expenses

Up

$52,985

Up $15,273 (+40%) from 2015

Net Income

Down

-$23,107

Down $42,338 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2016

Assets$13,239
Liabilities$7,191
Net Assets$6,048
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$29,878
Expenses$52,985
Net Income-$23,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$55,582
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$52,985
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Tickets$20,901$20,901-$20,901
Color Run$17,217$17,217$6,566$10,651
Total Events$52,326$52,326$25,704$26,622
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
2017-06-07
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: 45,079. Description: event entertainment. Amount: 4,924. Description: event supplies & decorations. Amount: 2,455. Description: event insurance & permits. Amount: 215. Description: office expenses & supplies. Amount: 12. Description: janitorial. Amount: 300. Total to form 990-ez, line 16: 52,985.”

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

“Description: accounts payable - bj pawn. Beg. Of year amount: 0. End of year amount: 7,191.”

Raw XML Appendix177 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.

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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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIZE AWARD EXPENSES. AMOUNT: 45,079. DESCRIPTION: EVENT ENTERTAINMENT. AMOUNT: 4,924. DESCRIPTION: EVENT SUPPLIES & DECORATIONS. AMOUNT: 2,455. DESCRIPTION: EVENT INSURANCE & PERMITS. AMOUNT: 215. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 12. DESCRIPTION: JANITORIAL. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 52,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE - BJ PAWN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,191.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0DENH
ReturnHeader/Filer/EIN0721517366
ReturnHeader/Filer/PhoneNum02256658297
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 DEL ORLEANS AVENUE NO C
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ReturnHeader/FilingSecurityInformation/IPTm014:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 DEL ORLEANS SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENHAM SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02256658297
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNAND P GENRE
ReturnHeader/ReturnTs02017-06-13T09:50:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,239
Liabilities
$7,191
Net assets
$6,048
Revenue
$29,878
Expenses
$52,985
Net income
-$23,107
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