Civic Intelligence

Unbranded

EIN 88-1121020 • 501(c)3 • Metairie, LA

Pub. 78 Eligible

Profile

To bring self confidence and healing

3926 Barron St Ste C210Metairie, LA 70002
Siviq Scores

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

Liabilities / Assets

99th percentile

26.48x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

908%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$491

Down $7 (-1.4%) from 2022

Liabilities

Up

$13,000

Up $13,000 from 2022

Net Assets

Down

-$12,509

Down $13,007 (-2612%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$58,570

Up $52,761 (+908%) from 2022

Expenses

Up

$58,577

Up $53,266 (+1003%) from 2022

Net Income

Down

-$7

Down $505 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$20K$10K$0-$10K-$20KAssets 2022: $498Liabilities 2022: $0Net Assets 2022: $4982022Assets 2023: $491Liabilities 2023: $13,000Net Assets 2023: -$12,5092023

Highlighted filing

2023

Assets$491
Liabilities$13,000
Net Assets-$12,509
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $5,809Expenses 2022: $5,311Net Income 2022: $4982022Revenue 2023: $58,570Expenses 2023: $58,577Net Income 2023: -$72023

Highlighted filing

2023

Revenue$58,570
Expenses$58,577
Net Income-$7
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491
Liabilities
$13,000
Net assets
-$12,509
Revenue
$58,570
Expenses
$58,577
Net income
-$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.49$13.0$12.5$58.6$58.6$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$5.81$5.31$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$58,570
Mission and Program Overview

Mission

To bring self confidence and healing

Program Services

DescriptionGrantsExpenses
TO SERVE HUMAN TRAFFICKING SURVIVORS WHO HAVE BEEN BRANDED WHILE IN THE LIFE. WE WILL USE STATE OF THE ART LASER TATTOO REMOVAL TECHNOLOGY TO BRING SELF CONFIDENCE AND HEALING.-$15,816
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S VAUGHANCFO PresidentFT$0--
COURTNEY LEWISCEO Executive Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Unbranded
EIN
88-1121020
Address
3926 BARRON ST STE C210, METAIRIE, LA 70002

Signing Officer

Name
David S Vaughan
Title
CFO President
Phone
9853209820
Signed
2024-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Rosettes dba BRS Tax & Bookkeeping
Address
14175 Highway 190, HAMMOND, LA 70401
Preparer
Brandi Stevens
Phone
9859567829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountloan interest 1,576travel 29survivor treatment costs 15,816licenses 95conferences 3,665”

Description of total liabilities Part II line 26

“Category beginning of year end of yeargulf coast bank loan 13,000 13,000”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID S VAUGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09853209820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03926 BARRON ST STE C210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0491
IRS990EZ/GrossReceiptsAmt058570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID S VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO EXECUTIVE VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING SELF CONFIDENCE AND HEALING
IRS990EZ/PrintingPublicationsPostageAmt012270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE HUMAN TRAFFICKING SURVIVORS WHO HAVE BEEN BRANDED WHILE IN THE LIFE. WE WILL USE STATE OF THE ART LASER TATTOO REMOVAL TECHNOLOGY TO BRING SELF CONFIDENCE AND HEALING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058577
IRS990EZ/TotalProgramServiceExpensesAmt015816
IRS990EZ/TotalRevenueAmt058570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064177
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05608
IRS990ScheduleA/Total509Grp/TotalAmt064177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOAN INTEREST 1,576TRAVEL 29SURVIVOR TREATMENT COSTS 15,816LICENSES 95CONFERENCES 3,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGULF COAST BANK LOAN 13,000 13,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09853209820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNBRANDED
ReturnHeader/Filer/BusinessNameControlTxt0UNBR
ReturnHeader/Filer/EIN0881121020
ReturnHeader/Filer/USAddress/AddressLine1Txt03926 BARRON ST STE C210
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464822303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosettes dba BRS Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014175 Highway 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070401
ReturnHeader/PreparerPersonGrp/PhoneNum09859567829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandi Stevens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-10T14:11:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.