Civic Intelligence

Teeing for Tots

990EZ • Fiscal year 2017 • EIN 81-3000744

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 17, 2018

Organization Profile
13197 Cypress Gold DrSaint Amant, LA 70774

(225) 229-2907

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

99th percentile

820%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,079

Up $3,842 (+119%) from 2016

Net Assets

Up

$7,079

Up $3,842 (+119%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$34,518

Up $30,768 (+820%) from 2016

Expenses

Up

$30,676

Up $30,163 (+5880%) from 2016

Net Income

Up

$3,842

Up $605 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $3,237Net Assets 2016: $3,2372016Assets 2017: $7,079Liabilities 2017: $0Net Assets 2017: $7,0792017Assets 2018: $5,937Liabilities 2018: $0Net Assets 2018: $5,9362018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $4,2902019Assets 2020: $4,091Net Assets 2020: $4,0912020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$7,079
Liabilities$0
Net Assets$7,079
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $3,750Expenses 2016: $513Net Income 2016: $3,2372016Revenue 2017: $34,518Expenses 2017: $30,676Net Income 2017: $3,8422017Revenue 2018: $2Expenses 2018: $1,145Net Income 2018: -$1,1432018Revenue 2019: $33Expenses 2019: $1,680Net Income 2019: -$1,6472019Revenue 2020: $2Expenses 2020: $235Net Income 2020: -$2332020Revenue 2021: $1Expenses 2021: $3,620Net Income 2021: -$3,6192021

Highlighted filing

2017

Revenue$34,518
Expenses$30,676
Net Income$3,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 17, 2018
Return Version
2017v2.2
Gross Receipts
$34,518
Mission and Program Overview

Mission

Organized exclusively for charitable endeavors

Program Services

DescriptionGrantsExpenses
Donated for expenses for Ross Folse, child with Optic tumor and seizures.$30,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI LEBLANCTreasurerPT$0--
JAYME BERTHELOTPresidentPT$0--
BRIAN COOPERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Teeing for Tots
EIN
81-3000744
Phone
2252292907
Address
13197 CYPRESS GOLD DR, SAINT AMANT, LA 70774

Signing Officer

Name
Jodi Leblanc
Title
Treasurer
Phone
2252292907
Signed
2018-06-17
Discuss with paid preparer
No

Preparer

Firm
Bergeron Banquer Acct Tax Notary
Address
45152 KID BOURGEOIS ROAD, SAINT AMANT, LA 70774
Preparer
Shelby J Bergeron
Phone
2256478299
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: COMMUNITY FOUNDATION COOK OFF Amount: 10000”

Part I, line 8

“Other Revenue: GOLF TOURNMENT Amount: 5000”

Part I, line 8

“Other Revenue: INTEREST INCOME Amount: 3”

Part I, line 10

“Activity: OPTIC TUMOR AND SEIZURE DISABI Grantee Name: ROSS FOLSE SPONSORED CHILD Grantee Address: 5307 HWY 44 SLAUGHTER LA 70777 Amount: 30000 Relationship: SPONSORED CHILD”

Part I, line 16

“Description: BANK FEES Amount: 15”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 3”

Raw XML Appendix189 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/BusinessName/BusinessNameLine1Txt0JODI LEBLANC
IRS990EZ/BooksInCareOfDetail/PhoneNum02252902907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06048 COMMERCE POINTE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEISMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019515
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07079
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034518
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYME BERTHELOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018
IRS990EZ/OtherRevenueTotalAmt015003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE ENDEAVORS
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated for expenses for Ross Folse, child with Optic tumor and seizures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030676
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Monies received from Community Foundation for winning a cookoff and Proceeds from Golf Tournment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023265
IRS990ScheduleA/TotalSupportAmt038265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0LA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: COMMUNITY FOUNDATION COOK OFF Amount: 10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: GOLF TOURNMENT Amount: 5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: INTEREST INCOME Amount: 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: OPTIC TUMOR AND SEIZURE DISABI Grantee Name: ROSS FOLSE SPONSORED CHILD Grantee Address: 5307 HWY 44 SLAUGHTER LA 70777 Amount: 30000 Relationship: SPONSORED CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK FEES Amount: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02252292907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEING FOR TOTS
ReturnHeader/Filer/BusinessNameControlTxt0TEEI
ReturnHeader/Filer/EIN0813000744
ReturnHeader/Filer/PhoneNum02252292907
ReturnHeader/Filer/USAddress/AddressLine1Txt013197 CYPRESS GOLD DR
ReturnHeader/Filer/USAddress/CityNm0SAINT AMANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F3ACC6A6484A1BADA17C3501C1B5B0CFF3AF511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072260020181693967383
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.200.173
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208231307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGERON BANQUER ACCT TAX NOTARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045152 KID BOURGEOIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AMANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070774
ReturnHeader/PreparerPersonGrp/PhoneNum02256478299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY J BERGERON
ReturnHeader/ReturnTs02018-06-18T21:07:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,079
Liabilities
$0
Net assets
$7,079
Revenue
$34,518
Expenses
$30,676
Net income
$3,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.62$3.62
2020Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.00$0.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.29$0.03$1.68$1.65
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.00$1.15$1.14
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$34.5$30.7$3.84
2016Detailed filing. Detailed filing data is available for this year.$3.24$3.24$3.75$0.51$3.24