Civic Intelligence

Campti Community Development Center

990 • Fiscal year 2021 • EIN 43-2008828

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
Post Office Box 255Campti, LA 71411

(318) 424-6532

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,797

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$61,851

Up $61,851 from 2020

Net Assets

Up

$22,723

Up $22,723 from 2020

Liabilities

Up

$39,128

Up $39,128 from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$201,119

Down $105,558 (-34%) from 2020

Expenses

Down

$232,618

Down $16,193 (-6.5%) from 2020

Net Income

Down

-$31,499

Down $89,365 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2012: $131,206Liabilities 2012: $111,3982012Assets 2013: $74,997Liabilities 2013: $93,163Net Assets 2013: -$18,1662013Assets 2014: $66,073Liabilities 2014: $109,441Net Assets 2014: -$43,3682014Assets 2015: $31,183Liabilities 2015: $67,842Net Assets 2015: -$36,6592015Assets 2019: $63,093Liabilities 2019: $52,978Net Assets 2019: $10,7482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $61,851Liabilities 2021: $39,128Net Assets 2021: $22,7232021Assets 2022: $70,082Liabilities 2022: $27,681Net Assets 2022: $42,4012022Assets 2023: $89,151Liabilities 2023: $36,158Net Assets 2023: $52,9932023Assets 2024: $122,493Liabilities 2024: $46,070Net Assets 2024: $76,4232024

Highlighted filing

2021

Assets$61,851
Liabilities$39,128
Net Assets$22,723
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $193,518Expenses 2012: $211,419Net Income 2012: -$17,9012012Revenue 2013: $599,415Expenses 2013: $592,666Net Income 2013: $6,7492013Revenue 2014: $556,634Expenses 2014: $581,836Net Income 2014: -$25,2022014Revenue 2015: $300,500Expenses 2015: $259,888Net Income 2015: $40,6122015Revenue 2019: $101,340Expenses 2019: $60,217Net Income 2019: $41,1232019Revenue 2020: $306,677Expenses 2020: $248,811Net Income 2020: $57,8662020Revenue 2021: $201,119Expenses 2021: $232,618Net Income 2021: -$31,4992021Revenue 2022: $277,565Expenses 2022: $264,744Net Income 2022: $12,8212022Revenue 2023: $212,650Expenses 2023: $226,189Net Income 2023: -$13,5392023Revenue 2024: $372,751Expenses 2024: $359,287Net Income 2024: $13,4642024

Highlighted filing

2021

Revenue$201,119
Expenses$232,618
Net Income-$31,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$201,171
Mission and Program Overview

Mission

Organized to provide activities and programs that will improve the educational and health status of individuals through access to information[:comma:] education[:comma:] and health services.

Organized to provide activities and programs that will improve the educational and health status of individuals through access to information education and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,281$46,135▼ $2,146
Loans From Officers Directors$49,921$24,418▼ $25,503
Rtn Earn Endowment Incm Other Fnds$54,220$22,723▼ $31,497
Cash and Non-Interest-Bearing Accounts$56,936$14,366▼ $42,570
Receivables From Officers Etc$1,220$1,350▲ $130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,437$61,851▼ $44,586
Liabilities
Unsecured Notes Loans Payable-$12,292-
Accounts Payable and Accrued Expenses$2,296$2,418▲ $122
Total Liabilities$52,217$39,128▼ $13,089
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$54,220$22,723▼ $31,497
Total Liabilities and Net Assets / Fund Balance$106,437$61,851▼ $44,586
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy DanielsExecutive DirectorFT$25,797$25,797

Board Members and Trustees

NameTitle
Gregory EldridgeVice President
Dewayne LefallOfficer
Eddie Jean ColemanOfficer
Milton HelaireOfficer
Aaron JohnsonTreasurer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,979
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$136
All Other Contributions
$28,118
Change in Net Assets
$-31,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,381
Salaries, Compensation, and Employee Benefits$73,785
Grants and Similar Amounts Paid$63,452
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,452--$63,452
Other Expenses$55,302$1,670-$55,302
Other Salaries and Wages$42,280--$42,280
Current Officers, Directors, Trustees, and Key Employees$25,797--$25,797
Fees for Services Accounting-$13,360-$13,360
Payroll Taxes$5,708--$5,708
Information Technology-$2,664-$2,664
Depreciation Depletion$2,190--$2,190
Insurance-$1,631-$1,631
Office Expenses-$1,529-$1,529
Travel-$846-$846
Advertising-$138-$138
Total Functional Expenses$194,729$37,889$0$232,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188
Fundraising Direct Expenses$52
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
United Way Garage Sale$240$188$52$136
Total Events$240$321,387$52$321,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,921$24,418▼ $25,503
Receivables from Officers, Directors, Trustees, and Key Employees$1,220$1,350▲ $130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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
Filing and Contact Details

Filer

Filer Name
Campti Community Development Center
EIN
43-2008828
Phone
3184246532
Address
POST OFFICE BOX 255, CAMPTI, LA 71411
Doing Business As
Campti Community Development Center

Signing Officer

Name
Judy Daniels
Title
Executive Director
Phone
3184246532
Signed
2022-05-16

Organization Details

Principal Officer
Judy Daniels
Formed
2003
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
9

Preparer

Firm
Chronicles of Numbers LLC
Address
2121 Fairfield Ave Ste 150, SHREVEPORT, LA 71104
Preparer
Rachel a Mcgeejohnson
Phone
3184246532
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Form 990- part ix line 11g description organized to provide activities and programs that will improve the educational and health status of individuals through access to information education and health services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990- PART IX LINE 11G DESCRIPTION ORGANIZED TO PROVIDE ACTIVITIES AND PROGRAMS THAT WILL IMPROVE THE EDUCATIONAL AND HEALTH STATUS OF INDIVIDUALS THROUGH ACCESS TO INFORMATION EDUCATION AND HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106437
IRS990/TotalAssetsEOYAmt061851
IRS990/TotalAssetsGrp/BOYAmt0106437
IRS990/TotalAssetsGrp/EOYAmt061851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200979
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194729
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IRS990/TotalLiabilitiesGrp/EOYAmt039128
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IRS990/TotalReportableCompFromOrgAmt025797
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061851
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0846
IRS990/TravelGrp/TotalAmt0846
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012292
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 255
IRS990/USAddress/CityNm0CAMPTI
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071411
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184246532
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPTI COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0432008828
ReturnHeader/Filer/PhoneNum03184246532
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 255
ReturnHeader/Filer/USAddress/CityNm0CAMPTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113796067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRONICLES OF NUMBERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 Fairfield Ave Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03184246532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL A MCGEEJOHNSON
ReturnHeader/ReturnTs02022-05-16T18:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,851
Liabilities
$39,128
Net assets
$22,723
Revenue
$201,119
Expenses
$232,618
Net income
-$31,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.46$0.76$3.73$3.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$2.13$2.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$2.78$2.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$2.01$2.33$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$2.49$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.11$1.01$0.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.68$0.37$3.01$2.60$0.41
2014Summary only. Only limited summary data is available for this year.$0.66$1.09$0.43$5.57$5.82$0.25
2013Summary only. Only limited summary data is available for this year.$0.75$0.93$0.18$5.99$5.93$0.07
2012Summary only. Only limited summary data is available for this year.$1.31$1.11$1.94$2.11$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits