Civic Intelligence

James Storehouse Louisiana

990 • Fiscal year 2018 • EIN 81-5362721

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileJSLOUISIANA.ORG
414 N Jefferson AveCovington, LA 70433

(985) 888-6100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$19,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

6555%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

570%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$500,841

Up $493,315 (+6555%) from 2017

Net Assets

Up

$469,920

Up $462,394 (+6144%) from 2017

Liabilities

Up

$30,921

Up $30,921 from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$623,108

Up $530,104 (+570%) from 2017

Expenses

Up

$174,840

Up $89,362 (+105%) from 2017

Net Income

Up

$448,268

Up $440,742 (+5856%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2017: $7,526Liabilities 2017: $0Net Assets 2017: $7,5262017Assets 2018: $500,841Liabilities 2018: $30,921Net Assets 2018: $469,9202018Assets 2019: $307,117Liabilities 2019: $7,000Net Assets 2019: $300,1172019Assets 2020: $146,507Liabilities 2020: $18,000Net Assets 2020: $128,5072020Assets 2021: $349,686Liabilities 2021: $18,000Net Assets 2021: $331,6862021Assets 2022: $238,914Liabilities 2022: $10,800Net Assets 2022: $228,1142022Assets 2023: $311,856Liabilities 2023: $88,549Net Assets 2023: $223,3072023Assets 2024: $363,204Liabilities 2024: $54,636Net Assets 2024: $308,5682024

Highlighted filing

2018

Assets$500,841
Liabilities$30,921
Net Assets$469,920
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $93,004Expenses 2017: $85,478Net Income 2017: $7,5262017Revenue 2018: $623,108Expenses 2018: $174,840Net Income 2018: $448,2682018Revenue 2019: $189,917Expenses 2019: $359,720Net Income 2019: -$169,8032019Revenue 2020: $284,670Expenses 2020: $456,280Net Income 2020: -$171,6102020Revenue 2021: $499,026Expenses 2021: $295,847Net Income 2021: $203,1792021Revenue 2022: $178,229Expenses 2022: $281,801Net Income 2022: -$103,5722022Revenue 2023: $194,477Expenses 2023: $181,284Net Income 2023: $13,1932023Revenue 2024: $348,641Expenses 2024: $263,380Net Income 2024: $85,2612024

Highlighted filing

2018

Revenue$623,108
Expenses$174,840
Net Income$448,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$623,108
Mission and Program Overview

Mission

To provide physical and relationship support from crib to college for foster children and families through the creation of partnership with government, faith, business and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,652$174,691▲ $153,039
Land, Buildings, and Equipment, Net$0$89,960▲ $89,960
Pledges and Grants Receivable-$72,500-
Intangible Assets-$19,419-
Accounts Receivable-$272-
Total Assets$21,652$500,841▲ $479,189
Other Assets Total$0$143,999▲ $143,999
Liabilities
Accounts Payable and Accrued Expenses-$30,921-
Total Liabilities$0$30,921▲ $30,921
Net Assets / Fund Balance
Unrestricted Net Assets$21,652$253,421▲ $231,769
Temporarily Rstr Net Assets-$216,499-
Total Net Assets Fund Balance$21,652$469,920▲ $448,268
Total Liabilities and Net Assets / Fund Balance$21,652$500,841▲ $479,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,322$15,664$93,986
Other Land Buildings$11,638$140$11,778
Other Assets Org$143,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$72,500▲ $143,999-$216,499
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl ZollingerBoard PresidentPT$19,500$19,500
Kim BiglerFoundarFT$19,000$19,000

Board Members and Trustees

NameTitle
Sharon ForemanBoard Secretary
Bradley CookMember
David RichardMember
Pam AbideMember
Revenue and Support

Revenue Composition

Contributions and Grants
$478,983
Program Service Revenue
$0
Investment Income
$144,125
Other Revenue
$0
All Other Contributions
$478,983
Change in Net Assets
$448,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,373Fair Markte Value
Real Estate Commercial1$25,794Fair Markte Value
Total Noncash Contributions2$61,167-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,840
Total Fundraising Expense$1,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,794$5,046-$30,840
Fees for Services Other$23,800--$23,800
Depreciation Depletion$15,885--$15,885
Office Expenses-$3,303-$3,303
Fees for Services Accounting-$2,270-$2,270
Advertising-$2,072-$2,072
Insurance-$1,801-$1,801
Travel-$1,704-$1,704
Other Expenses$505$1,689$126$505
All Other Expenses-$97-$97
Total Functional Expenses$140,078$32,769$1,993$174,840
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was presented to the board of directors and a copy was provided to each board member prior to the meeting to read and study. Questions from the board were answered by management and by the cpa firm that prepared the return. All questions were answered to the board's satisfaction.”

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

“As of 12/31/2018, there were no conflicts of interest as defined in the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board was given data from the most recent compensation study prepared by the louisiana association of non profit organization of which james storehouse is a member. During a regularly scheduled board meeting employees and consultants, compensation was discussed and voted up. Criteria used was to set compensation at or below the average for the job description of each individual.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financials are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
James Storehouse Louisiana
EIN
81-5362721
Phone
9858886100
Address
414 N JEFFERSON AVE, COVINGTON, LA 70433

Signing Officer

Name
Karl Zollinger
Title
President
Phone
9858886100
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Zollinger
Formed
2017
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
4

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 23,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,800.”

Accountant Selection Process

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“James storehouse louisiana is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The orgainzation is required to file federal form 990, return of organization exempt from income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that require adjustment to the financial statements. The organization's federal exempt information returns (form 990) for 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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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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IRS990/Desc0JAMES STOREHOUSE YOUTH AND FAMILY DEVELOPMENT CENTER (THE CENTER) IS A 4,700 SQUARE FOOT FACILITY IN COVINGTON, LOUISIANA DEDICATED TO THE SUPPORT AND WELFARE OF CHILDREN, FAMILIES, CAREGIVERS AND THE COMMUNITY WITHIN THE FOSTER WELFARE SYSTEM. IN PARTNERSHIP WITH THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES (DCFS), OTHER NON-PROFITS AND THE COMMUNITY, THE CENTER IS USED FOR VISITATIONS, DCFS CASEWORKER TRAINING AND MEETINGS, FOSTER PARENT RESPITES, TUTORING, LIFE SKILLS TRAINING AND OTHER PURPOSES FOR THE BENEFIT OF THE MOST VULNERABLE IN OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN TABLE MOVEMENT (THE OPEN TABLE) IS A COMPREHENSIVE MODEL AND PROGRAM TO PROVIDE A RELATIONAL SUPPORT SYSTEM FOR TRANSITIONING FOSTER YOUTHS WHO HAVE OR WILL BE AGING OUT OF THE FOSTER SYSTEM. THESE YOUTHS ARE STATISTICALLY HIGHLY SUSCEPTIBLE TO UNEMPLOYMENT, HOMELESSNESS, OUT OF WEDLOCK PREGNANCIES, INCARCERATION AND SEX TRAFFICKING. BIOLOGICAL PARENTS, WHO HAVE LOST OR AT RISK OF LOSING CHILDREN TO THE FOSTER SYSTEM, ARE ALSO ELIGIBLE TO BENEFIT FROM THE RELATIONAL MENTORING OF OPEN TABLE. OPEN TABLE IS A DOCUMENTED SUCCESSFUL PROGRAM THAT IS USED BOTH NATIONALLY AND INTERNATIONALLY. IT IS THE ONLY MENTORING PROGRAM SANCTIONED BY THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt072500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0216499
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE VALUE OF BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JAMES STOREHOUSE LOUISIANA IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGAINZATION IS REQUIRED TO FILE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING IMPROVEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKTE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035373
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKTE VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt025794
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND A COPY WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE MEETING TO READ AND STUDY. QUESTIONS FROM THE BOARD WERE ANSWERED BY MANAGEMENT AND BY THE CPA FIRM THAT PREPARED THE RETURN. ALL QUESTIONS WERE ANSWERED TO THE BOARD'S SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS OF 12/31/2018, THERE WERE NO CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WAS GIVEN DATA FROM THE MOST RECENT COMPENSATION STUDY PREPARED BY THE LOUISIANA ASSOCIATION OF NON PROFIT ORGANIZATION OF WHICH JAMES STOREHOUSE IS A MEMBER. DURING A REGULARLY SCHEDULED BOARD MEETING EMPLOYEES AND CONSULTANTS, COMPENSATION WAS DISCUSSED AND VOTED UP. CRITERIA USED WAS TO SET COMPENSATION AT OR BELOW THE AVERAGE FOR THE JOB DESCRIPTION OF EACH INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 23,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ACCOUNTANT SELECTION PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0216499
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021652
IRS990/TotalAssetsEOYAmt0500841
IRS990/TotalAssetsGrp/BOYAmt021652
IRS990/TotalAssetsGrp/EOYAmt0500841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478983
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030921
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140078
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01704
IRS990/TravelGrp/TotalAmt01704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 N JEFFERSON AVE
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070433
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://JSLOUISIANA.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL ZOLLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09858886100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES STOREHOUSE LOUISIANA
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0815362721
ReturnHeader/Filer/PhoneNum09858886100
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 N JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0380884689A726A595103F57712C8BD559535B656
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1A05D7FBE1A3F66CCD988E3566FCDD3C55DF112
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.74.50
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720916213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD & FRANKS CORP OF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 VETERANS BLVD SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700025581
ReturnHeader/PreparerPersonGrp/PhoneNum05048850170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L WHITE
ReturnHeader/ReturnTs02019-10-08T12:01:17-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,841
Liabilities
$30,921
Net assets
$469,920
Revenue
$623,108
Expenses
$174,840
Net income
$448,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.09$3.49$2.63$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.89$2.23$1.94$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$1.78$2.82$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.18$3.32$4.99$2.96$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.18$1.29$2.85$4.56$1.72
2019Summary only. Only limited summary data is available for this year.$3.07$0.07$3.00$1.90$3.60$1.70
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.31$4.70$6.23$1.75$4.48
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$0.85$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits