Civic Intelligence

Sulphur Christian Community Coalition

990 • Fiscal year 2018 • EIN 26-4572959

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$124,927

Down $17,785 (-12%) from 2017

Net Assets

Down

$102,988

Down $17,106 (-14%) from 2017

Liabilities

Down

$21,939

Down $679 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$140,153

Up $38,170 (+37%) from 2017

Expenses

Up

$160,649

Up $14,529 (+9.9%) from 2017

Net Income

Up

-$20,496

Up $23,641 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$124,927
Liabilities$21,939
Net Assets$102,988
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$140,153
Expenses$160,649
Net Income-$20,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$140,153
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$125,490$110,883▼ $14,607
Cash and Non-Interest-Bearing Accounts$17,222$14,044▼ $3,178
Total Assets$142,712$124,927▼ $17,785
Liabilities
Unsecured Notes Loans Payable$20,105$19,011▼ $1,094
Accounts Payable and Accrued Expenses$2,513$2,928▲ $415
Total Liabilities$22,618$21,939▼ $679
Net Assets / Fund Balance
Unrestricted Net Assets$120,094$102,988▼ $17,106
Total Net Assets Fund Balance$120,094$102,988▼ $17,106
Total Liabilities and Net Assets / Fund Balance$142,712$124,927▼ $17,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,883$29,530$135,413
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry DunnPresident
Paula TaylorExecutive Di
Larry LafleurMember
Tami TolbertMember
Natalie MorrisSecretary
Aaron QuinnTreasurer
Dru EllenderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,022
Program Service Revenue
$47,231
Investment Income
$0
Other Revenue
$13,900
All Other Contributions
$79,022
Change in Net Assets
$-20,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,529
Salaries, Compensation, and Employee Benefits$49,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,537$13,516-$45,053
Depreciation Depletion$14,607--$14,607
Insurance$11,567--$11,567
Other Expenses$9,650$7,600-$7,600
Payroll Taxes$2,847$1,220-$4,067
All Other Expenses$2,168$356-$2,524
Office Expenses-$2,189-$2,189
Interest-$1,493-$1,493
Advertising-$110-$110
Total Functional Expenses$134,165$26,484$0$160,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,900
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
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
2019-05-14
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
7
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 XI, Line 9

“Prior period adjustment 3,390”

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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/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 3,390
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 XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.SULPHURCCC.ORG
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03375270505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR CHRISTIAN COMMUNITY
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721151344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN & MANCUSO CPAS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706636212
ReturnHeader/PreparerPersonGrp/PhoneNum03376255054
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA F MCMULLEN CPA
ReturnHeader/ReturnTs02019-05-15T14:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,927
Liabilities
$21,939
Net assets
$102,988
Revenue
$140,153
Expenses
$160,649
Net income
-$20,496
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