Civic Intelligence

Center for Planning Excellence Inc.

990 • Fiscal year 2018 • EIN 20-3827040

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileWWW.CPEX.ORG
100 Lafayette StreetBaton Rouge, LA 70801

(225) 267-6300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,713

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,405,930

Up $234,508 (+20%) from 2017

Net Assets

Up

$887,363

Up $78,047 (+9.6%) from 2017

Liabilities

Up

$518,567

Up $156,461 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$2,174,394

Up $469,328 (+28%) from 2017

Expenses

Up

$2,096,347

Up $377,303 (+22%) from 2017

Net Income

Up

$78,047

Up $92,025 (+658%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $866,117Liabilities 2010: $288,055Net Assets 2010: $578,0622010Assets 2011: $1,024,875Liabilities 2011: $288,888Net Assets 2011: $735,9872011Assets 2012: $1,293,355Liabilities 2012: $449,454Net Assets 2012: $843,9012012Assets 2013: $1,204,049Liabilities 2013: $260,712Net Assets 2013: $943,3372013Assets 2014: $1,282,768Liabilities 2014: $199,930Net Assets 2014: $1,082,8382014Assets 2015: $1,010,279Liabilities 2015: $143,332Net Assets 2015: $866,9472015Assets 2016: $931,124Liabilities 2016: $107,830Net Assets 2016: $823,2942016Assets 2017: $1,171,422Liabilities 2017: $362,106Net Assets 2017: $809,3162017Assets 2018: $1,405,930Liabilities 2018: $518,567Net Assets 2018: $887,3632018Assets 2019: $1,412,661Liabilities 2019: $504,643Net Assets 2019: $908,0182019Assets 2020: $2,121,162Liabilities 2020: $770,522Net Assets 2020: $1,350,6402020Assets 2021: $2,415,217Liabilities 2021: $566,669Net Assets 2021: $1,848,5482021Assets 2022: $2,777,224Liabilities 2022: $912,052Net Assets 2022: $1,865,1722022Assets 2023: $6,210,262Liabilities 2023: $3,413,680Net Assets 2023: $2,796,5822023Assets 2024: $6,033,437Liabilities 2024: $2,317,697Net Assets 2024: $3,715,7402024

Highlighted filing

2018

Assets$1,405,930
Liabilities$518,567
Net Assets$887,363
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,767,1472010Expenses 2011: $1,967,2202011Revenue 2012: $1,545,911Expenses 2012: $1,437,997Net Income 2012: $107,9142012Revenue 2013: $1,545,453Expenses 2013: $1,446,017Net Income 2013: $99,4362013Revenue 2014: $1,809,825Expenses 2014: $1,670,324Net Income 2014: $139,5012014Revenue 2015: $1,396,551Expenses 2015: $1,609,132Net Income 2015: -$212,5812015Revenue 2016: $1,633,036Expenses 2016: $1,686,930Net Income 2016: -$53,8942016Revenue 2017: $1,705,066Expenses 2017: $1,719,044Net Income 2017: -$13,9782017Revenue 2018: $2,174,394Expenses 2018: $2,096,347Net Income 2018: $78,0472018Revenue 2019: $1,637,952Expenses 2019: $1,617,297Net Income 2019: $20,6552019Revenue 2020: $2,701,191Expenses 2020: $2,356,353Net Income 2020: $344,8382020Revenue 2021: $2,315,226Expenses 2021: $1,817,315Net Income 2021: $497,9112021Revenue 2022: $2,391,688Expenses 2022: $2,358,776Net Income 2022: $32,9122022Revenue 2023: $3,572,073Expenses 2023: $2,656,951Net Income 2023: $915,1222023Revenue 2024: $4,725,440Expenses 2024: $3,806,285Net Income 2024: $919,1552024

Highlighted filing

2018

Revenue$2,174,394
Expenses$2,096,347
Net Income$78,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.0
Gross Receipts
$2,174,394
Mission and Program Overview

Mission

The center for planning excellence (cpex) is a non-profit organization that coordinates urban, rural, and regional planning efforts in louisiana. We provide best-practice planning models, innovative policy ideas, and technical assistance to indvidual communities that wish to create and enact master plans dealing with transportation and infrastructure needs, equitable housing opportunities, environmental issues, and quality design for the built environment. Cpex brings community members and leaders together and provides guidance as they work toward a shared vision for future growth and development.

Cpex brings people, culture and planning together to make great communities happen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,165$819,880▲ $384,715
Accounts Receivable$425,804$374,754▼ $51,050
Investments in Publicly Traded Securities$290,989$188,815▼ $102,174
Prepaid Expenses and Deferred Charges$8,859$11,848▲ $2,989
Land, Buildings, and Equipment, Net$10,605$10,633▲ $28
Total Assets$1,171,422$1,405,930▲ $234,508
Liabilities
Deferred Revenue$283,283$339,690▲ $56,407
Accounts Payable and Accrued Expenses$73,768$178,877▲ $105,109
Escrow Account Liability$5,055--
Total Liabilities$362,106$518,567▲ $156,461
Net Assets / Fund Balance
Unrestricted Net Assets$678,079$870,393▲ $192,314
Temporarily Rstr Net Assets$131,237$16,970▼ $114,267
Total Net Assets Fund Balance$809,316$887,363▲ $78,047
Total Liabilities and Net Assets / Fund Balance$1,171,422$1,405,930▲ $234,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,633$93,663$104,296
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet TharpEmployeeFT$141,713$141,713
Jessica KempVice PresidentFT$106,214$106,214
Camile ManningPresident, CEOFT$103,254$103,254

Board Members and Trustees

NameTitle
Cordell HaymonChair
Preston CastilVice-chair
Ashley SheltonDirector
George BellDirector
Helena CunningDirector
James SlatonDirector
Jim BrandtDirector
Kelsey KornickDirector
Kenya MesserDirector
Paul RainwaterDirector
Randy RousselDirector
Robert TwilleyDirector
Somesh NigamDirector
Steve CochranDirector
Deborah SternbSecretary
Robert SchneckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,417
Program Service Revenue
$1,883,209
Investment Income
$8,768
Other Revenue
$0
All Other Contributions
$123,500
Change in Net Assets
$78,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,394
Total Revenue per Audited Statements
$2,174,394
Total Revenue per Form 990
$2,174,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,511
Other Expenses$892,836
Total Fundraising Expense$1,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,423$62,569$1,130$693,122
Fees for Services Other$500,975$43,333-$544,308
Current Officers, Directors, Trustees, and Key Employees$318,907$31,702$573$351,182
Conferences and Meetings$170,257$3,002-$173,259
Other Employee Benefits$87,148-$37$87,185
Payroll Taxes$66,374$5,498$150$72,022
Fees for Services Accounting-$43,060-$43,060
Occupancy$38,240$3,223-$41,463
Information Technology$18,376$17,987-$36,363
Insurance$8,690$758-$9,448
Office Expenses$4,413$1,696-$6,109
Depreciation Depletion$3,583$301-$3,884
Other Expenses$3,456$51-$3,507
Fees for Services Legal$354$140-$494
Total Functional Expenses$1,869,930$224,527$1,890$2,096,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,096,347
Total Expenses per Audited Statements$2,096,347
Total Expenses per Form 990$2,096,347
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
No
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

“Form 990 was provided to the board to review and was approved for filing prior to its submission to the internal revenue service”

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

“The organization undergoes an annual certification process confirming the policy's implementation and compliance”

Form 990, Part VI, Section B, Line 15

“Board of directors conduct an annual review of the ceo's performance and discuss it in executive session at a board meeting. Ceo and vice pres. Conduct staff performance review”

Form 990, Part VI, Section C, Line 19

“The center makes available its governing documents, policies and financial information to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Planning Excellence
EIN
20-3827040
Phone
2252676300
Address
100 LAFAYETTE STREET, BATON ROUGE, LA 70801

Signing Officer

Name
Camille Manning-broome
Title
President/CEO
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille Manning-broome
Formed
2006
Legal Domicile
La
Voting Board Members
17
Independent Board Members
16
Employees
20
Volunteers
37

Preparer

Firm
Kidder & Schultz Cpas LLC
Address
720 FRANCE ST, BATON ROUGE, LA 70802
Preparer
Lee Kidder CPA
Phone
2253414136
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1G Other Fee for Services

“Consulting fees, bank fees”

Financial Statement Notes

Schedule D Part V Endowment Funds Line 2B

“CPEX was a fiscal agent for Baton Rouge North Economic Devel”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,930
Liabilities
$518,567
Net assets
$887,363
Revenue
$2,174,394
Expenses
$2,096,347
Net income
$78,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.32$3.72$4.73$3.81$0.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.41$2.80$3.57$2.66$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.91$1.87$2.39$2.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.57$1.85$2.32$1.82$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.77$1.35$2.70$2.36$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.50$0.91$1.64$1.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$2.17$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$1.71$1.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.63$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.40$1.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$1.81$1.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$1.55$1.45$0.10
2012Summary only. Only limited summary data is available for this year.$1.29$0.45$0.84$1.55$1.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.29$0.74$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.29$0.58$1.77