Civic Intelligence

Alemap Children Inc

EIN 83-3902147 • 501(c)3 • Shreveport, LA

Profile

To provide academic enrichment opportunities for children attending low performing schools through creation of community learning centers for the purpose of assisting students in meeting state and local academic achievement standards in core academic subjects areas.

3937 Pines Road Suite GShreveport, LA 71119

www.aciedservices.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$143,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

556%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$119,453

Up $31,852 (+36%) from 2019

Liabilities

Down

$77,204

Down $29,750 (-28%) from 2019

Net Assets

$42,249

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$573,658

Up $486,257 (+556%) from 2019

Expenses

Up

$512,734

Up $405,980 (+380%) from 2019

Net Income

Up

$60,924

Up $80,277 (+415%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2019: $87,601Liabilities 2019: $106,9542019Assets 2020: $119,453Liabilities 2020: $77,204Net Assets 2020: $42,2492020

Highlighted filing

2020

Assets$119,453
Liabilities$77,204
Net Assets$42,249
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $87,401Expenses 2019: $106,754Net Income 2019: -$19,3532019Revenue 2020: $573,658Expenses 2020: $512,734Net Income 2020: $60,9242020

Highlighted filing

2020

Revenue$573,658
Expenses$512,734
Net Income$60,924
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,453
Liabilities
$77,204
Net assets
$42,249
Revenue
$573,658
Expenses
$512,734
Net income
$60,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$5.74$5.13$0.61
2019Summary only. Only limited summary data is available for this year.$0.88$1.07$0.87$1.07$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$573,658
Mission and Program Overview

Mission

To provide academic enrichment opportunities for children attending low performing schools through creation of community learning centers for the purpose of assisting students in meeting state and local academic achievement standards in core academic subjects areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,252$75,295▼ $11,957
Land, Buildings, and Equipment, Net$0$43,540▲ $43,540
Rtn Earn Endowment Incm Other Fnds$-19,352$42,249▲ $61,601
Cash and Non-Interest-Bearing Accounts$349$618▲ $269
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,601$119,453▲ $31,852
Liabilities
Other Liabilities$106,953$46,636▼ $60,317
Accounts Payable and Accrued Expenses$0$30,568▲ $30,568
Total Liabilities$106,953$77,204▼ $29,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,352$42,249▲ $61,601
Total Liabilities and Net Assets / Fund Balance$87,601$119,453▲ $31,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,540$6,081$49,621
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Detrise H FashionProgram DirectorFT$143,700$143,700

Board Members and Trustees

NameTitle
Angela ScrogginsPresident
William BuffinVice-president
Brenda DavenportBoard Member
Erica JohnsonBoard Member
Jerald PerkinsBoard Member
Mary Cain-haleBoard Member
Tamika BrooksBoard Member
Willie Jones JrBoard Member
Willie M JoynerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,000
All Other Contributions
$487,658
Change in Net Assets
$60,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,590
Other Expenses$186,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,319$23,174-$154,493
Current Officers, Directors, Trustees, and Key Employees$122,145$21,555-$143,700
Other Employee Benefits$24,137$4,260-$28,397
Fees for Services Management$12,100$2,135-$14,235
All Other Expenses$3,027$8,960-$11,987
Interest$7,307$1,289-$8,596
Occupancy$5,490$969-$6,459
Other Expenses$5,250$926-$6,176
Depreciation Depletion$5,169$912-$6,081
Fees for Services Accounting$2,070$365-$2,435
Insurance$1,343$237-$1,580
Office Expenses$1,318$232-$1,550
Travel$850$150-$1,000
Conferences and Meetings$510$90-$600
Advertising$500--$500
Total Functional Expenses$428,739$83,995$0$512,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,249
Salaries and Wages Payable$17,084
Payroll Tax Liability$2,396
State Withholding Liability$1,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 is reviewd and approved by the board prior to filing with the irs. The form 990 is available for all board members to review.”

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

“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis”

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

“Board approves the compensation for the program director. The compensation will be based on similarly situated taxable and tax exempt organizations providing similar services.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are kept on file in corporation's office and are available for anyone to review upon request.”

Filing and Contact Details

Filer

Filer Name
Alemap Children Inc
EIN
83-3902147
Phone
3187714070
Address
3937 PINES ROAD SUITE G, SHREVEPORT, LA 71119

Signing Officer

Name
Angela Scroggins
Title
President
Phone
3187714070
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Scroggins
Formed
2019
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Pamela G Perkins CPA
Phone
3182222222
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt086000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0575059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575059
IRS990ScheduleA/TotalSupportAmt0661059
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALARIES AND WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043540
IRS990ScheduleD/TotalLiabilityAmt046636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWD AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES THE COMPENSATION FOR THE PROGRAM DIRECTOR. THE COMPENSATION WILL BE BASED ON SIMILARLY SITUATED TAXABLE AND TAX EXEMPT ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN CORPORATION'S OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087601
IRS990/TotalAssetsEOYAmt0119453
IRS990/TotalAssetsGrp/BOYAmt087601
IRS990/TotalAssetsGrp/EOYAmt0119453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487658
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106953
IRS990/TotalLiabilitiesEOYAmt077204
IRS990/TotalLiabilitiesGrp/BOYAmt0106953
IRS990/TotalLiabilitiesGrp/EOYAmt077204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428739
IRS990/TotalReportableCompFromOrgAmt0143700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/ProgramServicesAmt0850
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03937 PINES ROAD SUITE G
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071119
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ACIEDSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SCROGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187714070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEMAP CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0ALEM
ReturnHeader/Filer/EIN0833902147
ReturnHeader/Filer/PhoneNum03187714070
ReturnHeader/Filer/USAddress/AddressLine1Txt03937 PINES ROAD SUITE G
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621

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