Civic Intelligence

Anything Outdoors-Helping Kids

990EZ • Fiscal year 2018 • EIN 81-3318078

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

45061 Edna Guidry RoadSaint Amant, LA 70774

(504) 782-0705

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$8,788

Down $316 (-3.5%) from 2017

Net Assets

Down

$0

Down $4,318 (-100%) from 2017

Liabilities

$8,788

No earlier filing loaded for comparison.

Revenue

Up

$69,321

Up $47,955 (+224%) from 2017

Expenses

Up

$78,383

Up $61,335 (+360%) from 2017

Net Income

Down

-$9,062

Down $13,380 (-310%) from 2017

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2017: $9,104Net Assets 2017: $4,3182017Assets 2018: $8,788Liabilities 2018: $8,788Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $2,1962019

Highlighted filing

2018

Assets$8,788
Liabilities$8,788
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $21,366Expenses 2017: $17,048Net Income 2017: $4,3182017Revenue 2018: $69,321Expenses 2018: $78,383Net Income 2018: -$9,0622018Revenue 2019: $41,186Expenses 2019: $41,305Net Income 2019: -$1192019

Highlighted filing

2018

Revenue$69,321
Expenses$78,383
Net Income-$9,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$69,321
Mission and Program Overview

Mission

Helping children with cancer and other life threat

Program Services

DescriptionGrantsExpenses
we have been able to donate funds to St Jude Children's Hospital in 2017$2,300-
We have been able to donate to Dreams Come True of Louisiana$500-
We have been able to donate to Our Lady of Lake Childrens Hospital and Special Olympics$400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB HEATHPresidentPT$0--
MICAH MIREVice PresidentPT$0--
JORDAN VILLENEUVESec TreasurerPT$0--
MATTHEW BOURGEOISBoard MemberPT$0--
WESLEY TEMPLETBoard MemberPT$0--
RYAN HONEABoard MemberPT$0--
BROOK MORANBoard MemberPT$0--
CHET BABINBoard MemberPT$0--
CHASE BABINBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fall Fest$11,784$11,784-$11,784
Frog Rodeo$4,885$4,885-$4,885
Total Events$19,387$19,387$0$19,387
Filing and Contact Details

Filer

Filer Name
Anything Outdoors-helping Kids
EIN
81-3318078
Phone
5047820705
Address
45061 EDNA GUIDRY ROAD, SAINT AMANT, LA 70774

Signing Officer

Name
Jacob Heath
Title
President
Phone
5047820705
Signed
2018-08-15
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: DIVIDENDS EARNED Amount: 2

Part I, line 8

Other Revenue: APPAREL Amount: 23051

Part I, line 16

Description: BOOTH RENTAL Amount: 1077

Part I, line 16

Description: BOUNCER AND OTHER RENTAL FOR EVENT Amount: 525

Part I, line 16

Description: SUPPLIES FOR COOKING FOR EVENTS Amount: 1760

Part I, line 16

Description: SUPPLIES Amount: 1741

Part I, line 16

Description: BANK FEES Amount: 4

Part I, line 16

Description: ADVERTISEMENT Amount: 520

Part I, line 16

Description: GENERAL SUPPLIES PAPER MISC Amount: 1420

Part I, line 16

Description: FEE TO LA SEC OF STATE Amount: 35

Part I, line 16

Description: AMOUNTS DONATED THRU PROGRAM SERVICES Amount: 29065

Part I, line 16

Description: GIFT BAGS Amount: 521

Part I, line 16

Description: APPAREL FOR RESALE Amount: 36978

Part I, line 16

Description: NATES BUCK BAIT Amount: 320

Part I, line 16

Description: SALES TAXES Amount: 572

Part I, line 16

Description: ACCOUNTANT Amount: 275

Part I, line 16

Description: WEBSITE Amount: 525

Part I, line 16

Description: INSURANCE Amount: 410

Part I, line 16

Description: CABELAS Amount: 321

Part I, line 16

Description: COMPUTER EXPENSE Amount: 419

Part I, line 16

Description: OFFICE SUPPLIES Amount: 259

Part I, line 16

Description: FUEL FOR KIDS TRIPS Amount: 466

Part I, line 16

Description: ANTHONY BRIDGES OWEN JUDE Amount: 268

Part I, line 16

Description: HUNTING SUPPLIES FOR KIDS TRIPS Amount: 38

Part I, line 16

Description: FRAUD Amount: 40

Part I, line 16

Description: MEALS Amount: 140

Part I, line 16

Description: LODGING Amount: 71

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 547

Raw XML Appendix272 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/OtherAssetsTotalDetail/EOYAmt04258
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IRS990EZ/OtherRevenueTotalAmt023053
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IRS990EZ/PrintingPublicationsPostageAmt066
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012766
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc05013C
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011976
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038857
IRS990ScheduleA/TotalSupportAmt038857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FROG RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04885
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: DIVIDENDS EARNED Amount: 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: APPAREL Amount: 23051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BOOTH RENTAL Amount: 1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BOUNCER AND OTHER RENTAL FOR EVENT Amount: 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES FOR COOKING FOR EVENTS Amount: 1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BANK FEES Amount: 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ADVERTISEMENT Amount: 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: GENERAL SUPPLIES PAPER MISC Amount: 1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: FEE TO LA SEC OF STATE Amount: 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: AMOUNTS DONATED THRU PROGRAM SERVICES Amount: 29065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: GIFT BAGS Amount: 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: APPAREL FOR RESALE Amount: 36978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: NATES BUCK BAIT Amount: 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: SALES TAXES Amount: 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: ACCOUNTANT Amount: 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: WEBSITE Amount: 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: INSURANCE Amount: 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: CABELAS Amount: 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: COMPUTER EXPENSE Amount: 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: OFFICE SUPPLIES Amount: 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: FUEL FOR KIDS TRIPS Amount: 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: ANTHONY BRIDGES OWEN JUDE Amount: 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: HUNTING SUPPLIES FOR KIDS TRIPS Amount: 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: FRAUD Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: MEALS Amount: 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: LODGING Amount: 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description: DEPRECIATION (FORM 4562) Amount: 547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
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ReturnHeader/BusinessOfficerGrp/PhoneNum05047820705
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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ReturnHeader/Filer/BusinessNameControlTxt0ANYT
ReturnHeader/Filer/EIN0813318078
ReturnHeader/Filer/PhoneNum05047820705
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ReturnHeader/Filer/USAddress/CityNm0SAINT AMANT
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070774
ReturnHeader/PreparerPersonGrp/PhoneNum02256478299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY J BERGERON
ReturnHeader/ReturnTs02018-08-22T16:04:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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