Civic Intelligence

Honey Brake Confluence Foundation

990 • Fiscal year 2022 • EIN 82-2863156

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2022

Organization Profile
PO Box 4418Pineville, LA 71361

(318) 308-6078

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,887

Up $29,789 (+327%) from 2021

Net Assets

Up

$38,887

Up $29,789 (+327%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$33,150

Up $33,150 from 2021

Expenses

Up

$3,361

Up $2,761 (+460%) from 2021

Net Income

Up

$29,789

Up $30,389 (+5065%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2020: $9,698Liabilities 2020: $0Net Assets 2020: $9,6982020Assets 2021: $9,098Liabilities 2021: $0Net Assets 2021: $9,0982021Assets 2022: $38,887Liabilities 2022: $0Net Assets 2022: $38,8872022

Highlighted filing

2022

Assets$38,887
Liabilities$0
Net Assets$38,887
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $20,400Expenses 2020: $20,677Net Income 2020: -$2772020Revenue 2021: $0Expenses 2021: $600Net Income 2021: -$6002021Revenue 2022: $33,150Expenses 2022: $3,361Net Income 2022: $29,7892022

Highlighted filing

2022

Revenue$33,150
Expenses$3,361
Net Income$29,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$33,150
Mission and Program Overview

Mission

The organization exists to perpetuate the spirit of conservation and youth development and to extend partnerships in support of our hunting, fishing, and natural resource heritage for the benefit of all stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,098$38,887▲ $29,789
Rtn Earn Endowment Incm Other Fnds$9,098$38,887▲ $29,789
Total Assets$9,098$38,887▲ $29,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,098$38,887▲ $29,789
Total Liabilities and Net Assets / Fund Balance$9,098$38,887▲ $29,789
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jason T RobinsonPresident
Clark GordinExecutive Director
Jeremy MoreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,150
Change in Net Assets
$29,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,000--$3,000
Other Expenses-$350-$350
Office Expenses$11--$11
Total Functional Expenses$3,011$350$0$3,361
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“If additional board memebers or office duties are requested, the officers conduct a vote for that position and perform and evaluate a needs assessment.”

Governing body decisions Part VI line 7B

“If additional board memebers or office duties are requested, the officers conduct a vote for that position and perform and evaluate a needs assessment.”

Committee meeting documentation Part VI line 8B

“Detailed procedures to act on behalf of the governing body are provided in the event a committee memeber is required to act of behlaf of the governing body.”

Form 990 governing body review Part VI line 11

“A draft is provided to each member. They are required to review each section and approve its completeness and accuracy.”

Conflict of interest policy compliance Part VI line 12C

“Upon situtations that directly involve a member of the board, all members are notified and analysis of the event is review by all members. A decision to proceed is approved or denied based on the review to discourage and prevent financial events that could lead to a conflict.”

Governing documents etc available to public Part VI line 19

“Print and web materials disclose the availability of financial statments and tax return filings.”

Filing and Contact Details

Filer

Filer Name
Honey Brake Confluence Foundation
EIN
82-2863156
Address
PO BOX 4418, PINEVILLE, LA 71361

Signing Officer

Name
Jeremy Moreau
Title
Treasurer
Phone
3183086078
Signed
2022-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason T Robinson
Formed
2017
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Alexandria Advisory Group LLC
Address
PO BOX 4418, Pineville, LA 71361
Preparer
Jeremy Moreau Mba Ms
Phone
3183086078
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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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ReturnHeader/TaxPeriodBeginDt02021-07-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,887
Liabilities
$0
Net assets
$38,887
Revenue
$33,150
Expenses
$3,361
Net income
$29,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$33.2$3.36$29.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.00$9.10$0.00$0.60$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.00$9.70$20.4$20.7$0.28