Civic Intelligence

Denham Springs Project Graduation

990EZ • Fiscal year 2017 • EIN 72-1517366

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,231

Up $6,992 (+53%) from 2016

Net Assets

Up

$12,975

Up $6,927 (+115%) from 2016

Liabilities

Up

$7,256

Up $65 (+0.9%) from 2016

Revenue

Up

$46,143

Up $16,265 (+54%) from 2016

Expenses

Down

$39,216

Down $13,769 (-26%) from 2016

Net Income

Up

$6,927

Up $30,034 (+130%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,231
Liabilities$7,256
Net Assets$12,975

Operations Trend

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

2017

Revenue$46,143
Expenses$39,216
Net Income$6,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$61,640
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$38,715
Compensation and Service Providers

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$20,585$20,585-$20,585
Color Run$4,690$4,690$4,733$-43
Total Events$48,081$48,081$15,497$32,584
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
2018-05-01
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 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: estate of joey chustz. Property description: cash. Method used to determine book value: face value. Book value of property: 500. Date of gift: 05/10/17. Amount given: 500.

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

Description: prize award expenses. Amount: 33,283. Description: event entertainment. Amount: 3,246. Description: event supplies & decorations. Amount: 1,955. Description: event insurance & permits. Amount: 225. Description: office expenses & supplies. Amount: 7. Total to form 990-ez, line 16: 38,716.

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

Description: accounts payable - bj pawn. Beg. Of year amount: 7,191. End of year amount: 7,256.

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum02256658297
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENHAM SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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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/ProgramServiceExpensesAmt038715
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015497
IRS990EZ/SpecialEventsNetIncomeLossAmt032584
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07256
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0481
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: ESTATE OF JOEY CHUSTZ. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FACE VALUE. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 05/10/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIZE AWARD EXPENSES. AMOUNT: 33,283. DESCRIPTION: EVENT ENTERTAINMENT. AMOUNT: 3,246. DESCRIPTION: EVENT SUPPLIES & DECORATIONS. AMOUNT: 1,955. DESCRIPTION: EVENT INSURANCE & PERMITS. AMOUNT: 225. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 38,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE - BJ PAWN. BEG. OF YEAR AMOUNT: 7,191. END OF YEAR AMOUNT: 7,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNAND P GENRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259284770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENHAM SPRINGS PROJECT GRADUATION
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ReturnHeader/Filer/BusinessNameControlTxt0DENH
ReturnHeader/Filer/EIN0721517366
ReturnHeader/Filer/PhoneNum02256658297
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ReturnHeader/Filer/USAddress/CityNm0DENHAM SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCd070726
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:31
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNAND P GENRE
ReturnHeader/ReturnTs02018-05-08T09:03:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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