Civic Intelligence

Louisiana Kids Inc

EIN 80-0591500 • 501(c)3 • Westwego, LA

Profile

To provide educational and entertainment opportunities, as well as scholarships for trade and college to children while using the performing arts as the vehicle to achieve these goals.

1132 Barbe DriveWestwego, LA 70094

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,061

Up $5,538 (+9.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$64,061

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$18,646

Up $4,446 (+31%) from 2023

Expenses

Down

$13,108

Down $2,464 (-16%) from 2023

Net Income

Up

$5,538

Up $6,910 (+504%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $32,551Liabilities 2011: $02011Assets 2012: $39,210Net Assets 2012: $39,2102012Assets 2013: $49,924Net Assets 2013: $49,9242013Assets 2014: $58,855Net Assets 2014: $58,8552014Assets 2015: $79,215Net Assets 2015: $79,2152015Assets 2016: $84,017Net Assets 2016: $84,0172016Assets 2017: $73,078Net Assets 2017: $73,0782017Assets 2018: $73,355Net Assets 2018: $73,3552018Assets 2019: $71,440Net Assets 2019: $71,4402019Assets 2020: $62,632Net Assets 2020: $62,6322020Assets 2021: $59,210Net Assets 2021: $59,2102021Assets 2022: $59,895Liabilities 2022: $02022Assets 2023: $58,523Liabilities 2023: $02023Assets 2024: $64,061Net Assets 2024: $64,0612024

Highlighted filing

2024

Assets$64,061
Liabilities-
Net Assets$64,061
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,819Expenses 2011: $30,376Net Income 2011: $8,4432011Revenue 2012: $33,335Expenses 2012: $26,676Net Income 2012: $6,6592012Revenue 2013: $70,955Expenses 2013: $60,241Net Income 2013: $10,7142013Revenue 2014: $34,040Expenses 2014: $25,109Net Income 2014: $8,9312014Revenue 2015: $49,989Expenses 2015: $29,629Net Income 2015: $20,3602015Revenue 2016: $24,124Expenses 2016: $19,322Net Income 2016: $4,8022016Revenue 2017: $21,887Expenses 2017: $30,115Net Income 2017: -$8,2282017Revenue 2018: $26,105Expenses 2018: $25,828Net Income 2018: $2772018Revenue 2019: $25,002Expenses 2019: $26,917Net Income 2019: -$1,9152019Revenue 2020: $9,782Expenses 2020: $18,590Net Income 2020: -$8,8082020Revenue 2021: $14,338Expenses 2021: $17,760Net Income 2021: -$3,4222021Revenue 2022: $11,517Expenses 2022: $10,832Net Income 2022: $6852022Revenue 2023: $14,200Expenses 2023: $15,572Net Income 2023: -$1,3722023Revenue 2024: $18,646Expenses 2024: $13,108Net Income 2024: $5,5382024

Highlighted filing

2024

Revenue$18,646
Expenses$13,108
Net Income$5,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$64,061
Liabilities
-
Net assets
$64,061
Revenue
$18,646
Expenses
$13,108
Net income
$5,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$64.1$18.6$13.1$5.54
2023Summary only. Only limited summary data is available for this year.$58.5$0.00$14.2$15.6$1.37
2022Summary only. Only limited summary data is available for this year.$59.9$0.00$11.5$10.8$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$59.2$14.3$17.8$3.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$62.6$9.78$18.6$8.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$71.4$25.0$26.9$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$73.4$26.1$25.8$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$73.1$21.9$30.1$8.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$84.0$24.1$19.3$4.80
2015Detailed filing. Detailed filing data is available for this year.$79.2$79.2$50.0$29.6$20.4
2014Detailed filing. Detailed filing data is available for this year.$58.9$58.9$34.0$25.1$8.93
2013Detailed filing. Detailed filing data is available for this year.$49.9$49.9$71.0$60.2$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$39.2$33.3$26.7$6.66
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$38.8$30.4$8.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$81,158
Mission and Program Overview

Mission

To provide educational and entertainment opportunities, as well as scholarships for trade and college to children while using the performing arts as the vehicle to achieve these goals.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO PARTICIPANTS AND PRODUCED TWO SHOWS DURING THE TAX YEAR$6,169$6,169
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED BERGERONExecutive Director-$0--
MICHAEL HYMELVice President-$0--
CHRIS BREAUXPresident-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Kids Inc
EIN
80-0591500
Address
1132 BARBE DRIVE, WESTWEGO, LA 70094

Signing Officer

Name
Mike Hymel
Title
Vice President
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Timothy J Legendre CPA
Address
PO Box 1916, Harvey, LA 70059-1916
Preparer
Timothy J Legendre
Phone
5043499192
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: IND RECIPIENTS | Cash Amount Given: $6169”

Other Expenses.1001

“Advertising and Promotion $260”

Other Expenses.1002

“Office Expenses $1851”

Other Expenses.1012

“Insurance $1916”

Other Expenses.1

“Repairs and maintenance $8510”

Other Expenses.2

“Licenses and permits $241”

Other Expenses.3

“BANK FEES $18”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE HYMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05042968815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 BARBE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022992
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079215
IRS990EZ/FundraisingGrossIncomeAmt013738
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06169
IRS990EZ/GrossReceiptsAmt081158
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044408
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079215
IRS990EZ/OccupancyRentUtltsAndMaintAmt010164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HYMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES, AS WELL AS SCHOLARSHIPS FOR TRADE AND COLLEGE TO CHILDREN WHILE USING THE PERFORMING ARTS AS THE VEHICLE TO ACHIEVE THESE GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO PARTICIPANTS AND PRODUCED TWO SHOWS DURING THE TAX YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031169
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029629
IRS990EZ/TotalProgramServiceExpensesAmt06169
IRS990EZ/TotalRevenueAmt049989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0306622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057977
IRS990ScheduleA/Total509Grp/TotalAmt0306622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: IND RECIPIENTS | Cash Amount Given: $6169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $8510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HYMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0800591500
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 BARBE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy J Legendre CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700591916
ReturnHeader/PreparerPersonGrp/PhoneNum05043499192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Legendre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T10:09:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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