Civic Intelligence

Community Provider Association Of

990 • Fiscal year 2018 • EIN 47-2596970

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$112,036

Down $30,154 (-21%) from 2017

Net Assets

Down

$112,036

Down $30,154 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$205,549

Down $43,554 (-17%) from 2017

Expenses

Down

$235,703

Down $6,885 (-2.8%) from 2017

Net Income

Down

-$30,154

Down $36,669 (-563%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$112,036
Liabilities$0
Net Assets$112,036

Operations Trend

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

2018

Revenue$205,549
Expenses$235,703
Net Income-$30,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$205,549
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$121,564$91,738▼ $29,826
Savings and Temporary Cash Investments$19,970$19,970→ $0
Land, Buildings, and Equipment, Net$656$328▼ $328
Total Assets$142,190$112,036▼ $30,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,190$112,036▼ $30,154
Total Net Assets Fund Balance$142,190$112,036▼ $30,154
Total Liabilities and Net Assets / Fund Balance$142,190$112,036▼ $30,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$328$1,312$1,640
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelia SterlingPast President
Matthew RoviraPresident
Bridgette WilsonPresident-elect & Director
Cindy LeleuzDirector
Erica BuchananDirector
Jeff RichardsonDirector
Laurie BoswellDirector
Mark BahamDirector
Mike ReynoldsDirector
Randy WattsDirector
Roma KiddDirector
Wendy EscheteDirector
Laura BrackinExecutive Director
Sharon GomezSecretary & Director
Jennifer HebertTreasurer & Director

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,549
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,703
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$14,895--$14,895
Fees for Services Lobbying$12,000--$12,000
Travel$6,027$1,900-$7,927
Advertising$1,860$1,425-$3,285
Fees for Services Accounting-$1,600-$1,600
Insurance-$1,178-$1,178
Office Expenses$784$139-$923
Other Expenses-$487-$487
Depreciation Depletion-$328-$328
Total Functional Expenses$190,066$45,637$0$235,703
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 Roveria
Title
President
Phone
2254027304
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Roveria
Formed
2014
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Postlethwaite & Netterville
Address
326 E CORNERVIEW, GONZALES, LA 70737
Preparer
John Piland
Phone
2256211100
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014895
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCATED, ADVISED, AND REPRESENTED MEMBERS BEFORE LEGISLATIVE, REGULATORY, AND EXECUTIVE BODIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0241588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0249103
IRS990/PYRevenuesLessExpensesAmt06515
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0242588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249103
IRS990/ReconcilationRevenueExpnssAmt0-30154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0215918
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328
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/ExplanationTxt3FORM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142190
IRS990/TotalAssetsEOYAmt0112036
IRS990/TotalAssetsGrp/BOYAmt0142190
IRS990/TotalAssetsGrp/EOYAmt0112036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190066
IRS990/TotalProgramServiceRevenueAmt0205549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01900
IRS990/TravelGrp/ProgramServicesAmt06027
IRS990/TravelGrp/TotalAmt07927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82972
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070884
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.COMMUNITYPROVIDER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROVERIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02254027304
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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/AtSubmissionCreationDeviceId0E6C858502B2D05B3D3098DDEC0CE0B1942561287
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09908E653ACFDFA5D358FD4A89ACC33D58A720246
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:41:41
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/ReturnTs02019-09-12T11:53:59-05:00

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