Civic Intelligence

Teeing for Tots

990EZ • Fiscal year 2018 • EIN 81-3000744

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2020

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

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

1st percentile

-57150%

Higher net margin than 1% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,937

Down $1,142 (-16%) from 2017

Net Assets

Down

$5,936

Down $1,143 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$2

Down $34,516 (-100%) from 2017

Expenses

Down

$1,145

Down $29,531 (-96%) from 2017

Net Income

Down

-$1,143

Down $4,985 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$5,937
Liabilities$0
Net Assets$5,936
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$2
Expenses$1,145
Net Income-$1,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$2
Mission and Program Overview

Mission

Organized exclusively for charitable endeavors

Program Services

DescriptionGrantsExpenses
For charity purposes--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI LEBLANCTreasurer-$0--
JAYME BERTHELOTPresident-$0--
BRIAN COOPERVice President-$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
2020-02-04
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
2252878446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“For Charitable”

Part I, line 8

“Other Revenue: INTEREST INCOME Amount: 2”

Part I, line 16

“Description: LA SEC OF STATE Amount: 15”

Part I, line 16

“Description: TAXES Amount: 680”

Raw XML Appendix146 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/BOYAmt07079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05937
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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/OtherExpensesTotalAmt0695
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE ENDEAVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For charity purposes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01145
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019515
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019515
IRS990ScheduleA/TotalSupportAmt019515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For Charitable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: INTEREST INCOME Amount: 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LA SEC OF STATE Amount: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TAXES Amount: 680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02252292907
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/AtSubmissionCreationDeviceId051C3E9503898E24E7AEB7BA836EEF6EFBB2AA9A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072260020191354088481
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.225.105.52
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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/PhoneNum02252878446
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY J BERGERON
ReturnHeader/ReturnTs02020-03-03T17:03:05-05:00
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
$5,937
Liabilities
$0
Net assets
$5,936
Revenue
$2
Expenses
$1,145
Net income
-$1,143
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