Civic Intelligence

Greater Horizons Developmental Services

EIN 83-0475557 • 501(c)3 • Minden, LA

Profile

TO PROVIDE FOOD SERVICES

1201 Bayou AvenueMinden, LA 71055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$40,660

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

$2,257,842

No earlier filing loaded for comparison.

Expenses

$2,108,147

No earlier filing loaded for comparison.

Net Income

$149,695

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2015: $2,257,842Expenses 2015: $2,108,147Net Income 2015: $149,6952015

Highlighted filing

2015

Revenue$2,257,842
Expenses$2,108,147
Net Income$149,695
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,257,842
Expenses
$2,108,147
Net income
$149,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.26$2.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,257,842
Mission and Program Overview

Mission

TO PROVIDE FOOD SERVICES

To provide food services and educational opportunities for youth and targeted adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myrna QuarlesMemberFT$40,660$40,660
Belinda HarrisSecretary/treasurerPT$31,335$31,335

Board Members and Trustees

NameTitle
Loukisha FrazierPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,257,842
Change in Net Assets
$149,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,382
Salaries, Compensation, and Employee Benefits$568,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,049$0$0$496,049
Fees for Services Other$87,756$0$0$87,756
Current Officers, Directors, Trustees, and Key Employees$63,137$0$0$63,137
Occupancy$47,673$0$0$47,673
Travel$43,533$0$0$43,533
Fees for Services Accounting$16,974$0$0$16,974
Payroll Taxes$9,579$0$0$9,579
Office Expenses$4,252$2,865$0$7,117
Insurance$6,050$0$0$6,050
Advertising$5,289$0$0$5,289
Other Expenses$115$0$0$115
Total Functional Expenses$2,104,429$3,718$0$2,108,147
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
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Horizons Developmental Services
EIN
83-0475557
Phone
3184655839
Address
1201 BAYOU AVENUE, MINDEN, LA 71055

Signing Officer

Name
Myrna Thomas
Title
Executive Director
Phone
3184655839
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Thomas
Formed
2010
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
0

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt XI

“Line 3b the organization is currently undergoing an audit of the financial statements.”

Pt VI, Line 11B

“990 is provided for review from preparer”

Pt VI, Line 12C

“NO MONITORING”

Pt XII, Line 3B

“Audit is currently in progress”

Pt VI, Line 8B

“No committes were appointed”

Raw XML Appendix303 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt05289
IRS990/AllOtherContributionsAmt02257842
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BELINDA EVANS
IRS990/BooksInCareOfDetail/PhoneNum03184685839
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MINDEN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd070055
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0149695
IRS990/CYSalariesCompEmpBnftPaidAmt0568765
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0CHILD AND ADULT FOOD CARE PROGRAM
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087756
IRS990/FeesForServicesOtherGrp/TotalAmt087756
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUKISHA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRNA QUARLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02257842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06050
IRS990/InsuranceGrp/TotalAmt06050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011702
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt047673
IRS990/OccupancyGrp/TotalAmt047673
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OfficeExpensesGrp/ProgramServicesAmt04252
IRS990/OfficeExpensesGrp/TotalAmt07117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt036886
IRS990/OtherExpensesGrp/ProgramServicesAmt11287136
IRS990/OtherExpensesGrp/ProgramServicesAmt2115
IRS990/OtherExpensesGrp/TotalAmt036886
IRS990/OtherExpensesGrp/TotalAmt11287989
IRS990/OtherExpensesGrp/TotalAmt2115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09579
IRS990/PayrollTaxesGrp/TotalAmt09579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYRNA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER FOOD SERVICE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01362242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0815687
IRS990/PYSalariesCompEmpBnftPaidAmt0546555
IRS990/PYTotalExpensesAmt01362242
IRS990/PYTotalRevenueAmt01362242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01594317
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02257842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362242
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IRS990ScheduleA/TotalSupportAmt04118253
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED FOR REVIEW FROM PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT IS CURRENTLY IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTES WERE APPOINTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MINDEN
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IRS990/USAddress/ZIPCd071055
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184655839
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER HORIZONS DEVELOPMENTAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0830475557
ReturnHeader/Filer/PhoneNum03184655839
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ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALMADGE E MITCHEL CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 MILAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03186751945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TALMADGE E MITCHEL
ReturnHeader/ReturnTs02016-08-15T16:17:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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