Civic Intelligence

Sulphur Christian Community Coalition

990 • Fiscal year 2017 • EIN 26-4572959

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,692

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$142,712

Down $43,675 (-23%) from 2016

Net Assets

Down

$120,094

Down $44,137 (-27%) from 2016

Liabilities

Up

$22,618

Up $462 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$101,983

Down $48,351 (-32%) from 2016

Expenses

Up

$146,120

Up $59,774 (+69%) from 2016

Net Income

Down

-$44,137

Down $108,125 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$142,712
Liabilities$22,618
Net Assets$120,094
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$101,983
Expenses$146,120
Net Income-$44,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$107,882
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
Land, Buildings, and Equipment, Net$85,751$125,490▲ $39,739
Cash and Non-Interest-Bearing Accounts$89,926$17,222▼ $72,704
Savings and Temporary Cash Investments$10,710--
Total Assets$186,387$142,712▼ $43,675
Liabilities
Unsecured Notes Loans Payable$21,660$20,105▼ $1,555
Accounts Payable and Accrued Expenses$496$2,513▲ $2,017
Total Liabilities$22,156$22,618▲ $462
Net Assets / Fund Balance
Unrestricted Net Assets$164,231$120,094▼ $44,137
Total Net Assets Fund Balance$164,231$120,094▼ $44,137
Total Liabilities and Net Assets / Fund Balance$186,387$142,712▼ $43,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,490$14,923$135,413
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula TaylorExecutive DiFT$2,692$2,692

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,763
Program Service Revenue
$22,493
Investment Income
$0
Other Revenue
$2,727
All Other Contributions
$76,763
Change in Net Assets
$-44,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,400
Salaries, Compensation, and Employee Benefits$44,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,463$29,079-$41,542
Fees for Services Other$21,925--$21,925
Insurance$12,660--$12,660
Depreciation Depletion$10,304--$10,304
Office Expenses-$8,982-$8,982
Other Expenses$4,800$3,718-$3,718
Payroll Taxes$953$2,225-$3,178
All Other Expenses-$1,130-$1,130
Interest-$533-$533
Advertising-$358-$358
Total Functional Expenses$100,095$46,025$0$146,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,626
Fundraising Direct Expenses$5,899
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
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
2018-08-13
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
5
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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Contract labor 21,925 0 0”

Raw XML Appendix347 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/BOYAmt0496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0358
IRS990/AdvertisingGrp/TotalAmt0358
IRS990/AllOtherContributionsAmt076763
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/AllOtherExpensesGrp/TotalAmt01130
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAULA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum03372870483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 MAPLEWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SULPHUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070663
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089926
IRS990/CashNonInterestBearingGrp/EOYAmt017222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101400
IRS990/CYOtherRevenueAmt02727
IRS990/CYProgramServiceRevenueAmt022493
IRS990/CYRevenuesLessExpensesAmt0-44137
IRS990/CYSalariesCompEmpBnftPaidAmt044720
IRS990/CYTotalExpensesAmt0146120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010304
IRS990/DepreciationDepletionGrp/TotalAmt010304
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021925
IRS990/FeesForServicesOtherGrp/TotalAmt021925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1SONNY KING
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MONCEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05899
IRS990/FundraisingGrossIncomeAmt08626
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012660
IRS990/InsuranceGrp/TotalAmt012660
IRS990/InterestGrp/ManagementAndGeneralAmt0533
IRS990/InterestGrp/TotalAmt0533
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125490
IRS990/LandBldgEquipCostOrOtherBssAmt0140413
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164231
IRS990/NetAssetsOrFundBalancesEOYAmt0120094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02727
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08982
IRS990/OfficeExpensesGrp/TotalAmt08982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03718
IRS990/OtherExpensesGrp/ProgramServicesAmt022155
IRS990/OtherExpensesGrp/ProgramServicesAmt114835
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/TotalAmt022155
IRS990/OtherExpensesGrp/TotalAmt114835
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt33718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012463
IRS990/OtherSalariesAndWagesGrp/TotalAmt041542
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0953
IRS990/PayrollTaxesGrp/TotalAmt03178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt059132
IRS990/PYOtherRevenueAmt012822
IRS990/PYProgramServiceRevenueAmt09895
IRS990/PYRevenuesLessExpensesAmt063988
IRS990/PYSalariesCompEmpBnftPaidAmt027214
IRS990/PYTotalExpensesAmt086346
IRS990/PYTotalRevenueAmt0150334
IRS990/ReconcilationRevenueExpnssAmt0-44137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154034
IRS990ScheduleA/Total509Grp/TotalAmt0261916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 21,925 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186387
IRS990/TotalAssetsEOYAmt0142712
IRS990/TotalAssetsGrp/BOYAmt0186387
IRS990/TotalAssetsGrp/EOYAmt0142712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076763
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022156
IRS990/TotalLiabilitiesEOYAmt022618
IRS990/TotalLiabilitiesGrp/BOYAmt022156
IRS990/TotalLiabilitiesGrp/EOYAmt022618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120094
IRS990/TotalOtherProgSrvcExpenseAmt05591
IRS990/TotalProgramServiceExpensesAmt0100095
IRS990/TotalProgramServiceRevenueAmt022493
IRS990/TotalReportableCompFromOrgAmt02692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101983
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120094
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021660
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020105
IRS990/USAddress/AddressLine1Txt03701 MAPLEWOOD DRIVE
IRS990/USAddress/CityNm0SULPHUR
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070663
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SULPHURCCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03375270505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR CHRISTIAN COMMUNITY COALITI
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0264572959
ReturnHeader/Filer/PhoneNum03375270505
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 MAPLEWOOD DRIVE SUITE 3
ReturnHeader/Filer/USAddress/CityNm0SULPHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043C307C17CB7A72CA0AEF74C92BF9EED4E9D4C43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E562A097FFB83CE8A559FEAB8CC9D4195D756B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.255.102
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721151344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN & MANCUSO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 MAPLEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706636212
ReturnHeader/PreparerPersonGrp/PhoneNum03376255054
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA F MCMULLEN CPA
ReturnHeader/ReturnTs02018-08-31T15:07:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,712
Liabilities
$22,618
Net assets
$120,094
Revenue
$101,983
Expenses
$146,120
Net income
-$44,137
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