Civic Intelligence

Campti Community Development Center

990 • Fiscal year 2022 • EIN 43-2008828

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

88th percentile

0.39x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,440

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$70,082

Up $8,231 (+13%) from 2021

Net Assets

Up

$42,401

Up $19,678 (+87%) from 2021

Liabilities

Down

$27,681

Down $11,447 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$277,565

Up $76,446 (+38%) from 2021

Expenses

Up

$264,744

Up $32,126 (+14%) from 2021

Net Income

Up

$12,821

Up $44,320 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$70,082
Liabilities$27,681
Net Assets$42,401
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$277,565
Expenses$264,744
Net Income$12,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$277,565
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$46,135$46,945▲ $810
Loans From Officers Directors$24,418$24,418→ $0
Cash and Non-Interest-Bearing Accounts$14,366$23,137▲ $8,771
Receivables From Officers Etc$1,350--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,851$70,082▲ $8,231
Liabilities
Unsecured Notes Loans Payable$12,292--
Accounts Payable and Accrued Expenses$2,418$3,263▲ $845
Total Liabilities$39,128$27,681▼ $11,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,723$42,401▲ $19,678
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,723$42,401▲ $19,678
Total Liabilities and Net Assets / Fund Balance$61,851$70,082▲ $8,231
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy DanielsExecutive DirectorFT$35,440$35,440

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
$277,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,723
Salaries, Compensation, and Employee Benefits$81,198
Grants and Similar Amounts Paid$64,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$70,761
Grants to Domestic Orgs---$64,823
Other Salaries and Wages---$38,073
Current Officers, Directors, Trustees, and Key Employees---$35,440
Fees for Services Accounting---$17,642
Payroll Taxes---$7,685
Office Expenses---$4,561
Insurance---$2,450
Depreciation Depletion$1,363--$2,190
Travel---$1,543
Advertising---$139
Information Technology---$110
Total Functional Expenses$1,363$0$0$264,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,418$24,418→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$1,350--
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
2023-05-12
Discuss with paid preparer
No

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
PO BOX 36845, SHREVEPORT, LA 71133
Preparer
Rachel a Mcgeejohnson
Phone
3184246532
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11G
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070082
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184246532
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071133
ReturnHeader/PreparerPersonGrp/PhoneNum03184246532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL A MCGEEJOHNSON
ReturnHeader/ReturnTs02023-05-15T16:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,082
Liabilities
$27,681
Net assets
$42,401
Revenue
$277,565
Expenses
$264,744
Net income
$12,821
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