Civic Intelligence

Gss - Ap Tureaud Inc

990 • Fiscal year 2019 • EIN 81-2417744

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileN/A
1839 Agriculture StreetNew Orleans, LA 70119

(504) 598-9399

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.87x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

13.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

25%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-51%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,758,507

Down $2,007,608 (-16%) from 2018

Net Assets

Up

$1,368,777

Up $175,226 (+15%) from 2018

Liabilities

Down

$9,389,730

Down $2,182,834 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$711,206

Down $747,321 (-51%) from 2018

Expenses

Up

$535,980

Up $352,108 (+191%) from 2018

Net Income

Down

$175,226

Down $1,099,429 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $1,264,281Liabilities 2016: $1,278,884Net Assets 2016: -$14,6032016Assets 2017: $1,228,025Liabilities 2017: $1,309,129Net Assets 2017: -$81,1042017Assets 2018: $12,766,115Liabilities 2018: $11,572,564Net Assets 2018: $1,193,5512018Assets 2019: $10,758,507Liabilities 2019: $9,389,730Net Assets 2019: $1,368,7772019Assets 2020: $10,635,779Liabilities 2020: $9,522,633Net Assets 2020: $1,113,1462020Assets 2021: $10,321,317Liabilities 2021: $9,485,012Net Assets 2021: $836,3052021Assets 2022: $9,969,533Liabilities 2022: $9,426,078Net Assets 2022: $543,4552022Assets 2023: $9,707,288Liabilities 2023: $9,438,194Net Assets 2023: $269,0942023Assets 2024: $9,430,559Liabilities 2024: $9,450,310Net Assets 2024: -$19,7512024

Highlighted filing

2019

Assets$10,758,507
Liabilities$9,389,730
Net Assets$1,368,777
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: -$14,603Expenses 2016: $0Net Income 2016: -$14,6032016Revenue 2017: -$29,142Expenses 2017: $37,631Net Income 2017: -$66,7732017Revenue 2018: $1,458,527Expenses 2018: $183,872Net Income 2018: $1,274,6552018Revenue 2019: $711,206Expenses 2019: $535,980Net Income 2019: $175,2262019Revenue 2020: $439,324Expenses 2020: $694,955Net Income 2020: -$255,6312020Revenue 2021: $429,581Expenses 2021: $706,422Net Income 2021: -$276,8412021Revenue 2022: $440,741Expenses 2022: $733,591Net Income 2022: -$292,8502022Revenue 2023: $455,312Expenses 2023: $729,673Net Income 2023: -$274,3612023Revenue 2024: $476,841Expenses 2024: $765,686Net Income 2024: -$288,8452024

Highlighted filing

2019

Revenue$711,206
Expenses$535,980
Net Income$175,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$711,206
Mission and Program Overview

Mission

The mission of this corporation is to hold property exclusively for charitable and educational purposes either directly or by contributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

The purpose of this corporation is to receive and maintain property exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,857,388$10,412,472▲ $1,555,084
Savings and Temporary Cash Investments$3,051,564--
Rtn Earn Endowment Incm Other Fnds$1,193,551$1,368,777▲ $175,226
Cash and Non-Interest-Bearing Accounts$842,198$328,670▼ $513,528
Accounts Receivable$14,965$17,365▲ $2,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,766,115$10,758,507▼ $2,007,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,377,614$9,389,730▲ $12,116
Other Liabilities$2,194,950$0▼ $2,194,950
Total Liabilities$11,572,564$9,389,730▼ $2,182,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,551$1,368,777▲ $175,226
Total Liabilities and Net Assets / Fund Balance$12,766,115$10,758,507▼ $2,007,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,930,185$222,493$10,152,678
Land$482,287-$482,287
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
William GoliwasPresident
William ChauvinVice President/secretary
Beau BaudierMember
Robert TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,120
Program Service Revenue
$0
Investment Income
$2,625
Other Revenue
$209,461
All Other Contributions
$499,120
Change in Net Assets
$175,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$711,206
Total Revenue per Form 990
$711,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,919
Grants and Similar Amounts Paid$155,061
Total Fundraising Expense$4,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,496$3,043$2,826$217,365
Grants to Domestic Orgs$155,061--$155,061
Interest$129,597$1,865$1,732$133,194
Fees for Services Management$22,172$1,980-$24,152
Fees for Services Other-$1,989-$1,989
Other Expenses$1,497$180$20$180
Total Functional Expenses$522,256$9,114$4,610$535,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,980
Total Expenses per Audited Statements$535,980
Total Expenses per Form 990$535,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Mission Network IncNew Orleans, LA501(c)(3)To Assist in Daily Operations.$155,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is first reviewed by the finance committee, and then it is sent to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“The process is outlined in the conflict of interest policy, which is available upon request. The board of directors meet regularly throughout the year. Any conflicts of interest that have been disclosed to the board or may arise during the year are discussed during these meetings in order to ensure compliance with these policies.”

Form 990, Part VI, Section C, Line 19

“These documents are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Gss - Ap Tureaud Inc
EIN
81-2417744
Phone
5045989399
Address
1839 AGRICULTURE STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
William Goliwas
Title
President
Phone
5045989399
Signed
2020-02-26
Discuss with paid preparer
No

Organization Details

Principal Officer
William Goliwas
Formed
2016
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statements include a footnote that addresses the organization's liability for uncertain tax positions, but there are none for the current fiscal year.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE A FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS, BUT THERE ARE NONE FOR THE CURRENT FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0820701910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS SENT TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS OUTLINED IN THE CONFLICT OF INTEREST POLICY, WHICH IS AVAILABLE UPON REQUEST. THE BOARD OF DIRECTORS MEET REGULARLY THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED TO THE BOARD OR MAY ARISE DURING THE YEAR ARE DISCUSSED DURING THESE MEETINGS IN ORDER TO ENSURE COMPLIANCE WITH THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,758,507
Liabilities
$9,389,730
Net assets
$1,368,777
Revenue
$711,206
Expenses
$535,980
Net income
$175,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$9.45$0.02$0.48$0.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.71$9.44$0.27$0.46$0.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.97$9.43$0.54$0.44$0.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.3$9.49$0.84$0.43$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$10.6$9.52$1.11$0.44$0.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.8$9.39$1.37$0.71$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$12.8$11.6$1.19$1.46$0.18$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.31$0.08$0.03$0.04$0.07
2016Summary only. Only limited summary data is available for this year.$1.26$1.28$0.01$0.01$0.00$0.01