Civic Intelligence

Denham Springs Project Graduation

990EZ • Fiscal year 2018 • EIN 72-1517366

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,156

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

Net Assets

Down

$8,156

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd 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

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

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

Operations Trend

Revenue Growth29th 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

2018

Revenue$39,499
Expenses$44,318
Net Income-$4,819
Open 2018 Filing
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 Pay76th 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.

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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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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.
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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
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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
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ReturnHeader/FilingSecurityInformation/IPTm016:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
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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.

Filings

Displayed 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