Civic Intelligence

Center for Planning Excellence Inc.

990 • Fiscal year 2020 • EIN 20-3827040

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

(225) 341-4136

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,647

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,121,162

Up $708,501 (+50%) from 2019

Net Assets

Up

$1,350,640

Up $442,622 (+49%) from 2019

Liabilities

Up

$770,522

Up $265,879 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$2,701,191

Up $1,063,239 (+65%) from 2019

Expenses

Up

$2,356,353

Up $739,056 (+46%) from 2019

Net Income

Up

$344,838

Up $324,183 (+1570%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$2,121,162
Liabilities$770,522
Net Assets$1,350,640
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$2,701,191
Expenses$2,356,353
Net Income$344,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,701,191
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$452,445$712,326▲ $259,881
Savings and Temporary Cash Investments$400,765$701,461▲ $300,696
Investments in Publicly Traded Securities$330,572$358,418▲ $27,846
Accounts Receivable$203,024$328,311▲ $125,287
Prepaid Expenses and Deferred Charges$14,410$13,898▼ $512
Land, Buildings, and Equipment, Net$11,445$6,748▼ $4,697
Total Assets$1,412,661$2,121,162▲ $708,501
Liabilities
Deferred Revenue$420,821$478,767▲ $57,946
Accounts Payable and Accrued Expenses$83,822$291,755▲ $207,933
Total Liabilities$504,643$770,522▲ $265,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,018$1,350,640▲ $442,622
Total Net Assets Fund Balance$908,018$1,350,640▲ $442,622
Total Liabilities and Net Assets / Fund Balance$1,412,661$2,121,162▲ $708,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,748$103,304$110,052
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille ManninPresident, CEOFT$152,647$152,647
Jessica KempVice PresidentFT$117,018$117,018
Janet TharpEmployeeFT$107,883$107,883

Board Members and Trustees

NameTitle
Preston CastilChair
Jim BrandtVice Chair
Ashley SheltonDirector
Cordell HaymonDirector
Deborah SternDirector
Erin WesleyDirector
George BellDirector
Helena CunningDirector
James SlatonDirector
Kenya MesserDirector
Paul RainwaterDirector
Randy RousselDirector
Robert TwilleyDirector
Ronnie DaigleDirector
Somesh NigamDirector
Steve CochranDirector
Kelsey FunesSecretary
Robert SchneckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,889
Program Service Revenue
$2,209,361
Investment Income
$29,941
Other Revenue
$0
All Other Contributions
$342,948
Change in Net Assets
$344,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,701,191
Total Revenue per Audited Statements
$2,701,191
Total Revenue per Form 990
$2,701,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,865
Salaries, Compensation, and Employee Benefits$1,034,488
Total Fundraising Expense$57,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,118,556$23,834$6,473$1,148,863
Other Salaries and Wages$263,068$244,142$17,752$524,962
Current Officers, Directors, Trustees, and Key Employees$189,197$175,585$12,767$377,549
Payroll Taxes$33,485$30,595$2,273$66,353
Other Employee Benefits$33,171$30,084$2,369$65,624
Fees for Services Accounting$47,503$1,012$275$48,790
Occupancy$23,109$19,696$1,454$44,259
Information Technology$14,846$8,239$2,753$25,838
Insurance$5,568$5,106$366$11,040
Travel$6,657$58$108$6,823
Depreciation Depletion$2,372$2,164$161$4,697
Office Expenses$1,491$817$175$2,483
Conferences and Meetings$1,470$266$-45$1,691
Other Expenses$463$69$1,108$1,641
Total Functional Expenses$1,755,454$543,809$57,088$2,356,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,353
Total Expenses per Audited Statements$2,356,353
Total Expenses per Form 990$2,356,353
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 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

“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
Address
100 LAFAYETTE STREET, BATON ROUGE, LA 70801

Signing Officer

Name
Camille Manning-broome
Title
President/CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille Manning-broome
Formed
2006
Legal Domicile
La
Voting Board Members
19
Independent Board Members
18
Employees
15

Preparer

Firm
Kidder & Schultz Cpas LLC
Address
720 FRANCE STREET, 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”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291755
IRS990/AccountsReceivableGrp/BOYAmt0203024
IRS990/AccountsReceivableGrp/EOYAmt0328311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CPEX BRINGS PEOPLE, CULTURE AND PLANNING TOGETHER TO MAKE GREAT COMMUNITIES HAPPEN.
IRS990/AllOtherContributionsAmt0342948
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE KIDDER CPA
IRS990/BooksInCareOfDetail/PhoneNum02253414136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 FRANCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0452445
IRS990/CashNonInterestBearingGrp/EOYAmt0712326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012767
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0175585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0189197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0377549
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0-45
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01470
IRS990/ConferencesMeetingsGrp/TotalAmt01691
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029941
IRS990/CYOtherExpensesAmt01321865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02209361
IRS990/CYRevenuesLessExpensesAmt0344838
IRS990/CYSalariesCompEmpBnftPaidAmt01034488
IRS990/CYTotalExpensesAmt02356353
IRS990/CYTotalFundraisingExpenseAmt057088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02701191
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0420821
IRS990/DeferredRevenueGrp/EOYAmt0478767
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0161
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02164
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02372
IRS990/DepreciationDepletionGrp/TotalAmt04697
IRS990/Desc0Baton Rouge - CPEXs strategy for advancing planning in Baton Rouge
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212978
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0275
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01012
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047503
IRS990/FeesForServicesAccountingGrp/TotalAmt048790
IRS990/FeesForServicesOtherGrp/FundraisingAmt06473
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023834
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01118556
IRS990/FeesForServicesOtherGrp/TotalAmt01148863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0PRESTON CASTIL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SCHNECK
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSEY FUNES
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HELENA CUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm7RONNIE DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8CORDELL HAYMON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENYA MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm10SOMESH NIGAM
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL RAINWATER
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY ROUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SLATON
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH STERN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT TWILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CAMILLE MANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET THARP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02701191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02753
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08239
IRS990/InformationTechnologyGrp/ProgramServicesAmt014846
IRS990/InformationTechnologyGrp/TotalAmt025838
IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt05106
IRS990/InsuranceGrp/ProgramServicesAmt05568
IRS990/InsuranceGrp/TotalAmt011040
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029941
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0330572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0358418
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06748
IRS990/LandBldgEquipCostOrOtherBssAmt0110052
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0118941
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COORDINATE URBAN, RURAL AND REGIONAL PLANNING EFFORTS IN LOUISIANA. WE PROVIDE BEST-PRACTICE PLANNING MODELS, INNOVATIVE POLICY IDEAS AND TECHNICAL ASSISTANCE TO INDIVIDUAL COMMUNITIES. WE BRING COMMU
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0908018
IRS990/NetAssetsOrFundBalancesEOYAmt01350640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01350640
IRS990/NoncashContributionsAmt0525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01454
IRS990/OccupancyGrp/ManagementAndGeneralAmt019696
IRS990/OccupancyGrp/ProgramServicesAmt023109
IRS990/OccupancyGrp/TotalAmt044259
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/ProgramServicesAmt01491
IRS990/OfficeExpensesGrp/TotalAmt02483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065624
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1BUSINESS DELVLP
IRS990/OtherExpensesGrp/Desc2INKIND EXP
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05111
IRS990/OtherExpensesGrp/FundraisingAmt13988
IRS990/OtherExpensesGrp/FundraisingAmt21108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369
IRS990/OtherExpensesGrp/ProgramServicesAmt04024
IRS990/OtherExpensesGrp/ProgramServicesAmt11724
IRS990/OtherExpensesGrp/ProgramServicesAmt28750
IRS990/OtherExpensesGrp/ProgramServicesAmt3463
IRS990/OtherExpensesGrp/TotalAmt09352
IRS990/OtherExpensesGrp/TotalAmt17113
IRS990/OtherExpensesGrp/TotalAmt29275
IRS990/OtherExpensesGrp/TotalAmt31641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030595
IRS990/PayrollTaxesGrp/ProgramServicesAmt033485
IRS990/PayrollTaxesGrp/TotalAmt066353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013898
IRS990/PrincipalOfficerNm0CAMILLE MANNING-BROOME
IRS990/PriorPeriodAdjustmentsAmt097784
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0BATON ROUGE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PLNG
IRS990/ProgramServiceRevenueGrp/Desc2COASTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11428524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2559223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11428524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2559223
IRS990/ProgSrvcAccomActy2Grp/Desc0Statewide Community Planning - CPEX helps to build needed planning
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01428524
IRS990/ProgSrvcAccomActy3Grp/Desc0Resilient Coastal Communities -
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034957
IRS990/PYOtherExpensesAmt0518422
IRS990/PYProgramServiceRevenueAmt01474938
IRS990/PYRevenuesLessExpensesAmt020655
IRS990/PYSalariesCompEmpBnftPaidAmt01098875
IRS990/PYTotalExpensesAmt01617297
IRS990/PYTotalRevenueAmt01637952
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0344838
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,121,162
Liabilities
$770,522
Net assets
$1,350,640
Revenue
$2,701,191
Expenses
$2,356,353
Net income
$344,838
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