Civic Intelligence

Magnolia CDC

990 • Fiscal year 2022 • EIN 45-3733905

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization ProfileN/A
5367 I-49 S Service RdOpelousas, LA 70570

(337) 351-0045

Siviq Scores

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

Liabilities / Assets

98th percentile

2.66x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,743

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

98th percentile

565%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

614%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$199,041

Up $169,099 (+565%) from 2021

Net Assets

Down

-$330,176

Down $170,002 (-106%) from 2021

Liabilities

Up

$529,217

Up $339,101 (+178%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$382,608

Up $329,026 (+614%) from 2021

Expenses

Up

$552,610

Up $325,073 (+143%) from 2021

Net Income

Up

-$170,002

Up $3,953 (+2.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2019: $5,203Liabilities 2019: $15,1602019Assets 2020: $53,966Liabilities 2020: $40,185Net Assets 2020: $13,7812020Assets 2021: $29,942Liabilities 2021: $190,116Net Assets 2021: -$160,1742021Assets 2022: $199,041Liabilities 2022: $529,217Net Assets 2022: -$330,1762022Assets 2023: $189,900Liabilities 2023: $614,254Net Assets 2023: -$424,3542023

Highlighted filing

2022

Assets$199,041
Liabilities$529,217
Net Assets-$330,176
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $68,075Expenses 2019: $79,294Net Income 2019: -$11,2192019Revenue 2020: $113,528Expenses 2020: $89,790Net Income 2020: $23,7382020Revenue 2021: $53,582Expenses 2021: $227,537Net Income 2021: -$173,9552021Revenue 2022: $382,608Expenses 2022: $552,610Net Income 2022: -$170,0022022Revenue 2023: $98,835Expenses 2023: $193,013Net Income 2023: -$94,1782023

Highlighted filing

2022

Revenue$382,608
Expenses$552,610
Net Income-$170,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$382,608
Mission and Program Overview

Mission

Housing - renovated and repaired 6 veteran owned homes through the fhlb snap program and the hac ahrv program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,942$102,805▲ $100,863
Land, Buildings, and Equipment, Net$28,000$14,000▼ $14,000
Loans From Officers Directors$229$1,112▲ $883
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,942$199,041▲ $169,099
Other Assets Total-$82,236-
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,370$524,761▲ $339,391
Other Liabilities$4,517$3,344▼ $1,173
Total Liabilities$190,116$529,217▲ $339,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-160,174$-330,176▼ $170,002
Total Net Assets Fund Balance$-160,174$-330,176▼ $170,002
Total Liabilities and Net Assets / Fund Balance$29,942$199,041▲ $169,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,000-$14,000
Other Assets Org$81,935--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph BroussardExecutive DirectorFT$61,743$61,743

Board Members and Trustees

NameTitle
Paul ScottPresident
Bradley MayfieldVice President
Constance JohnsonDirector
Julie MilesDirector
Leroy WilliamsDirector
Nathan ThorntonDirector
Charles MiniexSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Arceneaux Construction LLCConstructionPO BOX 118, Sunset, LA 70584$391,639
Revenue and Support

Revenue Composition

Contributions and Grants
$67,178
Program Service Revenue
$315,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,525
Change in Net Assets
$-170,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,875
Salaries, Compensation, and Employee Benefits$67,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,743-$61,743
All Other Expenses$10,616$11,338-$21,954
Other Expenses$14,000--$14,000
Payroll Taxes-$5,992-$5,992
Interest$3,734--$3,734
Travel-$1,400-$1,400
Fees for Services Legal-$275-$275
Advertising-$125-$125
Total Functional Expenses$471,737$80,873$0$552,610
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$229$1,112▲ $883
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magnolia Community Development Corp
EIN
45-3733905
Phone
3373510045
Address
5367 I-49 S SERVICE RD, OPELOUSAS, LA 70570

Signing Officer

Name
Ralph Broussard
Title
Executive Director
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Broussard
Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Going Sebastien Fisher & Lebouef Llp
Address
2811 S UNION ST, OPELOUSAS, LA 70570
Preparer
Craig C Lebouef CPA
Phone
3379423041
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Houses sold in current year that were being built”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/RevenueAmt0310000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0322946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322946
IRS990ScheduleA/TotalSupportAmt0322964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt281935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SOFT SECONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082236
IRS990ScheduleD/TotalLiabilityAmt03344
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH BROUSSARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01112
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSES SOLD IN CURRENT YEAR THAT WERE BEING BUILT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029942
IRS990/TotalAssetsEOYAmt0199041
IRS990/TotalAssetsGrp/BOYAmt029942
IRS990/TotalAssetsGrp/EOYAmt0199041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067178
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190116
IRS990/TotalLiabilitiesEOYAmt0529217
IRS990/TotalLiabilitiesGrp/BOYAmt0190116
IRS990/TotalLiabilitiesGrp/EOYAmt0529217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-160174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-330176
IRS990/TotalProgramServiceExpensesAmt0471737
IRS990/TotalProgramServiceRevenueAmt0315430
IRS990/TotalReportableCompFromOrgAmt061743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199041
IRS990/TravelGrp/ManagementAndGeneralAmt01400
IRS990/TravelGrp/TotalAmt01400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05367 I-49 S SERVICE RD
IRS990/USAddress/CityNm0OPELOUSAS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070570
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,041
Liabilities
$529,217
Net assets
-$330,176
Revenue
$382,608
Expenses
$552,610
Net income
-$170,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.90$6.14$4.24$0.99$1.93$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.99$5.29$3.30$3.83$5.53$1.70
2021Detailed filing. Detailed filing data is available for this year.$0.30$1.90$1.60$0.54$2.28$1.74
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$1.14$0.90$0.24
2019Summary only. Only limited summary data is available for this year.$0.05$0.15$0.68$0.79$0.11