Civic Intelligence

Community Provider Association Of

990 • Fiscal year 2016 • EIN 47-2596970

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.COMMUNITYPROVIDER.ORG
18692 Oakgrove PkwyPrairieville, LA 70769

(225) 402-7304

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

$135,675

No earlier filing loaded for comparison.

Net Assets

$135,675

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

$267,135

No earlier filing loaded for comparison.

Expenses

$229,343

No earlier filing loaded for comparison.

Net Income

$37,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $135,675Liabilities 2016: $0Net Assets 2016: $135,6752016Assets 2017: $142,190Liabilities 2017: $0Net Assets 2017: $142,1902017Assets 2018: $112,036Liabilities 2018: $0Net Assets 2018: $112,0362018Assets 2019: $150,517Liabilities 2019: $0Net Assets 2019: $150,5172019Assets 2020: $122,789Liabilities 2020: $7,397Net Assets 2020: $115,3922020Assets 2021: $141,731Liabilities 2021: $10,906Net Assets 2021: $130,8252021Assets 2022: $206,496Liabilities 2022: $7,489Net Assets 2022: $199,0072022Assets 2023: $254,042Liabilities 2023: $5,281Net Assets 2023: $248,7612023Assets 2024: $364,252Liabilities 2024: $3,942Net Assets 2024: $360,3102024

Highlighted filing

2016

Assets$135,675
Liabilities$0
Net Assets$135,675
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $267,135Expenses 2016: $229,343Net Income 2016: $37,7922016Revenue 2017: $249,103Expenses 2017: $242,588Net Income 2017: $6,5152017Revenue 2018: $205,549Expenses 2018: $235,703Net Income 2018: -$30,1542018Revenue 2019: $212,887Expenses 2019: $174,406Net Income 2019: $38,4812019Revenue 2020: $226,899Expenses 2020: $262,024Net Income 2020: -$35,1252020Revenue 2021: $265,878Expenses 2021: $250,445Net Income 2021: $15,4332021Revenue 2022: $287,496Expenses 2022: $219,314Net Income 2022: $68,1822022Revenue 2023: $282,303Expenses 2023: $232,549Net Income 2023: $49,7542023Revenue 2024: $333,331Expenses 2024: $221,782Net Income 2024: $111,5492024

Highlighted filing

2016

Revenue$267,135
Expenses$229,343
Net Income$37,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$267,135
Mission and Program Overview

Mission

To Promote optimal funding, program integrity and public policy enabling members to deliver quality services to people with disabilities in all community-based services models; to represent and advocate the interests of the community providers; to promote professional growth among members

To promote optimal funding, program intergrity and public policy enabling members to delivers quality services to people with disabilities in all community-based services models; to represent and advocate the interests of the community providers; to promote professional growth among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,157$113,721▲ $11,564
Savings and Temporary Cash Investments-$20,970-
Land, Buildings, and Equipment, Net$1,312$984▼ $328
Total Assets$103,469$135,675▲ $32,206
Liabilities
Deferred Revenue$5,586--
Total Liabilities$5,586$0▼ $5,586
Net Assets / Fund Balance
Unrestricted Net Assets$97,883$135,675▲ $37,792
Total Net Assets Fund Balance$97,883$135,675▲ $37,792
Total Liabilities and Net Assets / Fund Balance$103,469$135,675▲ $32,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$984$656$1,640
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Matthew RoviraPresident
Ben PittsDirector
Bennett McnealDirector
Jeff RichardsonDirector
Mark BahamDirector
Mike ReynoldsDirector
Roma KiddDirector
Sharon GomezDirector
Shelia SterlingDirector
Stuart SayesDirector
Laura BrackinExecutive Director
Bridgette WilsonSecretary & Director
Jennifer HebertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brackin And Associates LLCAssociation Management18692 OAKGROVE PKWY, Prairieville, LA 70769$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,720
Program Service Revenue
$246,365
Investment Income
$0
Other Revenue
$50
All Other Contributions
$20,720
Change in Net Assets
$37,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$154,500$31,500-$186,000
Conferences and Meetings$15,737$2,267-$18,004
Fees for Services Lobbying$12,000--$12,000
Travel-$3,754-$3,754
Advertising$2,554--$2,554
Office Expenses$312$1,752-$2,064
Insurance-$1,178-$1,178
Depreciation Depletion-$328-$328
Other Expenses-$60-$60
Total Functional Expenses$185,103$44,240$0$229,343
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorManagement ContractNo$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The community provider association contracts with brackin and associates, llc for association management services.”

Form 990, Part VI, Section A, Line 6

“The community provider association is a trade association, with members.”

Form 990, Part VI, Section A, Line 7A

“The property, affairs, and business of the association shall be managed and directed by its board of directors. The nominating committee will solicit nominations from member agencies, allowing for a thirty (30) day time frame for nominations to be submitted. Candidates for election to the board of directors shall be nominated in writing. Based on the nominations of the members and the nominating committee, the nominating committee will prepare and distribute a ballot electronically to the chief executive officer (ceo) of the member agency. The nominating committee will count ballots and newly elected board members will be announced at the annual membership meeting”

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

“- form 99o is distributed to all association board members prior to filling.”

Form 990, Part VI, Section B, Line 15A

“- the contract for management of the association, including cost, is approved by the board.”

Form 990, Part VI, Section C, Line 19

“- articles of incorporation are publicly available with the louisiana secretary of state. Financial statements and coi policy have not been made public.”

Filing and Contact Details

Filer

Filer Name
Community Providers Association
EIN
47-2596970
Phone
2254027304
Address
18692 OAKGROVE PKWY, PRAIRIEVILLE, LA 70769

Signing Officer

Name
Matthew Rovira
Title
President
Phone
2254027304
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rovira
Formed
2014
Legal Domicile
La
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Postlethwaite & Netterville
Address
326 E CORNERVIEW, GONZALES, LA 70737
Preparer
John Piland
Phone
2256211100
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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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0243910
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAURA BRACKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY PROVIDER ASSOCIATION CONTRACTS WITH BRACKIN AND ASSOCIATES, LLC FOR ASSOCIATION MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY PROVIDER ASSOCIATION IS A TRADE ASSOCIATION, WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROPERTY, AFFAIRS, AND BUSINESS OF THE ASSOCIATION SHALL BE MANAGED AND DIRECTED BY ITS BOARD OF DIRECTORS. THE NOMINATING COMMITTEE WILL SOLICIT NOMINATIONS FROM MEMBER AGENCIES, ALLOWING FOR A THIRTY (30) DAY TIME FRAME FOR NOMINATIONS TO BE SUBMITTED. CANDIDATES FOR ELECTION TO THE BOARD OF DIRECTORS SHALL BE NOMINATED IN WRITING. BASED ON THE NOMINATIONS OF THE MEMBERS AND THE NOMINATING COMMITTEE, THE NOMINATING COMMITTEE WILL PREPARE AND DISTRIBUTE A BALLOT ELECTRONICALLY TO THE CHIEF EXECUTIVE OFFICER (CEO) OF THE MEMBER AGENCY. THE NOMINATING COMMITTEE WILL COUNT BALLOTS AND NEWLY ELECTED BOARD MEMBERS WILL BE ANNOUNCED AT THE ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- FORM 99O IS DISTRIBUTED TO ALL ASSOCIATION BOARD MEMBERS PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- THE CONTRACT FOR MANAGEMENT OF THE ASSOCIATION, INCLUDING COST, IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE WITH THE LOUISIANA SECRETARY OF STATE. FINANCIAL STATEMENTS AND COI POLICY HAVE NOT BEEN MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103469
IRS990/TotalAssetsEOYAmt0135675
IRS990/TotalAssetsGrp/BOYAmt0103469
IRS990/TotalAssetsGrp/EOYAmt0135675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05586
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05586
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185103
IRS990/TotalProgramServiceRevenueAmt0246365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03754
IRS990/TravelGrp/TotalAmt03754
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82972
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070884
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COMMUNITYPROVIDER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROVIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02254027304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PROVIDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472596970
ReturnHeader/Filer/PhoneNum02254027304
ReturnHeader/Filer/USAddress/AddressLine1Txt018692 OAKGROVE PKWY
ReturnHeader/Filer/USAddress/CityNm0PRAIRIEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F4A61F775297AA6214C5D29B5061D7A3C5A5D32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A67EDD7279A573840D060E6DD9F553B6455807E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 E CORNERVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GONZALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070737
ReturnHeader/PreparerPersonGrp/PhoneNum02256211100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PILAND
ReturnHeader/ReturnTs02017-11-15T12:34:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,675
Liabilities
$0
Net assets
$135,675
Revenue
$267,135
Expenses
$229,343
Net income
$37,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$3.33$2.22$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$2.82$2.33$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$2.87$2.19$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$2.66$2.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.15$2.27$2.62$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.13$1.74$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.06$2.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.49$2.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.67$2.29$0.38