Civic Intelligence

Sulphur Christian Community Coalition

990 • Fiscal year 2016 • EIN 26-4572959

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.SULPHURCCC.ORG
3701 Maplewood Drive Suite 3Sulphur, LA 70663

(337) 527-0505

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

$186,387

No earlier filing loaded for comparison.

Net Assets

$164,231

No earlier filing loaded for comparison.

Liabilities

$22,156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

$150,334

No earlier filing loaded for comparison.

Expenses

$86,346

No earlier filing loaded for comparison.

Net Income

$63,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2016: $186,387Liabilities 2016: $22,156Net Assets 2016: $164,2312016Assets 2017: $142,712Liabilities 2017: $22,618Net Assets 2017: $120,0942017Assets 2018: $124,927Liabilities 2018: $21,939Net Assets 2018: $102,9882018Assets 2019: $109,315Liabilities 2019: $19,037Net Assets 2019: $90,2782019Assets 2020: $349,931Liabilities 2020: $1,673Net Assets 2020: $348,2582020Assets 2021: $489,490Liabilities 2021: $3,560Net Assets 2021: $485,9302021Assets 2022: $680,162Liabilities 2022: $302,685Net Assets 2022: $377,4772022Assets 2024: $345,511Liabilities 2024: $407,057Net Assets 2024: -$61,5462024

Highlighted filing

2016

Assets$186,387
Liabilities$22,156
Net Assets$164,231
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $150,334Expenses 2016: $86,346Net Income 2016: $63,9882016Revenue 2017: $101,983Expenses 2017: $146,120Net Income 2017: -$44,1372017Revenue 2018: $140,153Expenses 2018: $160,649Net Income 2018: -$20,4962018Revenue 2019: $154,284Expenses 2019: $167,755Net Income 2019: -$13,4712019Revenue 2020: $470,393Expenses 2020: $283,280Net Income 2020: $187,1132020Revenue 2021: $380,612Expenses 2021: $476,697Net Income 2021: -$96,0852021Revenue 2022: $629,820Expenses 2022: $369,023Net Income 2022: $260,7972022Revenue 2024: $258,854Expenses 2024: $371,658Net Income 2024: -$112,8042024

Highlighted filing

2016

Revenue$150,334
Expenses$86,346
Net Income$63,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$154,034
Mission and Program Overview

Mission

The agency serves people holistically and helps meet physical, relational, spiritual, educational, and vocational needs as deemed appropriate without prejudice to race, gender, income, ability or disability, spiritual standing, education, or past history. Through all of the programs the agency seeks to meet three main goals: building community, empowering those in need, and mobilizing the compassionate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,914$89,926▲ $51,012
Land, Buildings, and Equipment, Net$62,075$85,751▲ $23,676
Savings and Temporary Cash Investments-$10,710-
Total Assets$100,989$186,387▲ $85,398
Liabilities
Unsecured Notes Loans Payable-$21,660-
Accounts Payable and Accrued Expenses$746$496▼ $250
Total Liabilities$746$22,156▲ $21,410
Net Assets / Fund Balance
Unrestricted Net Assets$100,243$164,231▲ $63,988
Total Net Assets Fund Balance$100,243$164,231▲ $63,988
Total Liabilities and Net Assets / Fund Balance$100,989$186,387▲ $85,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,751$4,619$85,370
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sonny KingPresident
Jerry DunnBoard Member
Paula TaylorExecutive Di
Ashley ForemanOfficer
Dana TurpinOfficer
David MorrisOfficer
Sarah MonceauxOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,602
Program Service Revenue
$9,895
Investment Income
$15
Other Revenue
$12,822
All Other Contributions
$127,602
Change in Net Assets
$63,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,132
Salaries, Compensation, and Employee Benefits$27,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,584$17,696-$25,280
Insurance$6,657--$6,657
Fees for Services Other-$1,958-$1,958
Payroll Taxes$580$1,354-$1,934
Office Expenses-$1,213-$1,213
Depreciation Depletion$1,195--$1,195
Other Expenses$1,312$360-$360
Interest-$282-$282
All Other Expenses-$207-$207
Advertising-$137-$137
Total Functional Expenses$59,278$27,068$0$86,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,522
Fundraising Direct Expenses$3,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fair$16,522$16,522$3,700$12,822
Total Events$16,522$16,522$3,700$12,822
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sulphur Christian Community Coaliti
EIN
26-4572959
Phone
3375270505
Address
3701 MAPLEWOOD DRIVE SUITE 3, SULPHUR, LA 70663

Signing Officer

Name
Paula Taylor
Title
Executive Director
Phone
3375270505
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Taylor
Formed
2010
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Mcmullen & Mancuso Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Lisa F Mcmullen CPA
Phone
3376255054
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency serves people holistically and helps meet physical, relational, spiritual, educational, and vocational needs as deemed appropriate without prejudice to race, gender, income, ability or disability, spiritual standing, education, or past history. Through all of the programs the agency seeks to meet three main goals: building community, empowering those in need, and mobilizing the compassionate.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY SERVES PEOPLE HOLISTICALLY AND HELPS MEET PHYSICAL, RELATIONAL, SPIRITUAL, EDUCATIONAL, AND VOCATIONAL NEEDS AS DEEMED APPROPRIATE WITHOUT PREJUDICE TO RACE, GENDER, INCOME, ABILITY OR DISABILITY, SPIRITUAL STANDING, EDUCATION, OR PAST HISTORY. THROUGH ALL OF THE PROGRAMS THE AGENCY SEEKS TO MEET THREE MAIN GOALS: BUILDING COMMUNITY, EMPOWERING THOSE IN NEED, AND MOBILIZING THE COMPASSIONATE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059278
IRS990/TotalFunctionalExpensesGrp/TotalAmt086346
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IRS990/TotalProgramServiceRevenueAmt09895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150334
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03375270505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR CHRISTIAN COMMUNITY COALITI
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ReturnHeader/Filer/PhoneNum03375270505
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721151344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN & MANCUSO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 MAPLEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum03376255054
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA F MCMULLEN CPA
ReturnHeader/ReturnTs02017-09-14T09:45:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,387
Liabilities
$22,156
Net assets
$164,231
Revenue
$150,334
Expenses
$86,346
Net income
$63,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$4.07$0.62$2.59$3.72$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.80$3.03$3.77$6.30$3.69$2.61
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.86$3.81$4.77$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$4.70$2.83$1.87
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$1.54$1.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$1.40$1.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$1.02$1.46$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.64$1.50$0.86$0.64