Civic Intelligence

Community Provider Association Of

990 • Fiscal year 2019 • EIN 47-2596970

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.communityprovider.org
PO Box 715Ruston, LA 71270

(318) 243-4050

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$150,517

Up $38,481 (+34%) from 2018

Net Assets

Up

$150,517

Up $38,481 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$212,887

Up $7,338 (+3.6%) from 2018

Expenses

Down

$174,406

Down $61,297 (-26%) from 2018

Net Income

Up

$38,481

Up $68,635 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$150,517
Liabilities$0
Net Assets$150,517
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$212,887
Expenses$174,406
Net Income$38,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$212,887
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,738$130,547▲ $38,809
Savings and Temporary Cash Investments$19,970$19,970→ $0
Land, Buildings, and Equipment, Net$328$0▼ $328
Total Assets$112,036$150,517▲ $38,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,036$150,517▲ $38,481
Total Net Assets Fund Balance$112,036$150,517▲ $38,481
Total Liabilities and Net Assets / Fund Balance$112,036$150,517▲ $38,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,640$1,640
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Matthew RoviraPast President
Bridgette WilsonPresident
Sharon GomezPresident Elect
Annissa PayneDirector
Cindy LeleuxDirector
Erica BuchananDirector
Heather MatthewsDirector
Jeff RichardsonDirector
Laurie BoswellDirector
Randy WattsDirector
Roma KiddDirector
Wendy EscheteDirector
Caroline MeehanExecutive Director
Jennifer HerbertSecretary
Mike ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,887
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,406
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$82,841$36,000$0$118,841
Office Expenses$14,602$0$0$14,602
Fees for Services Lobbying$12,000$0$0$12,000
Advertising$11,302$96$0$11,398
Conferences and Meetings$1,890$3,987$0$5,877
Other Expenses$3,666$0$0$3,666
Fees for Services Legal$2,610$0$0$2,610
Insurance$0$1,178$0$1,178
Travel$955$0$0$955
Depreciation Depletion$0$328$0$328
Total Functional Expenses$129,866$44,540$0$174,406
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
Laura BrackinFormer Executive DirectorManagement ContractNo$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Community Provider Association
EIN
47-2596970
Phone
3182434050
Address
PO Box 715, Ruston, LA 71270

Signing Officer

Name
Michael L Reynolds
Title
Treasurer
Phone
3182434050
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgette Willson
Formed
2014
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Michael W Wise CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Community Provider Association contracts with Brackin and Associates, LLC for association management services.”

Pt VI, Line 6

“The Community Provider Association is a trade association, with members.”

Pt VI, 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.”

Pt VI, Line 11B

“Form 990 is distributed to all association board members prior to filing.”

Pt VI, Line 15A

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

Pt VI, Line 19

“Article of incorporation are publicly available with the Louisiana Secretary of State, Financial statements and COI Policy have not been made public.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0235703
IRS990/PYProgramServiceRevenueAmt0205549
IRS990/PYRevenuesLessExpensesAmt0-30154
IRS990/PYTotalExpensesAmt0235703
IRS990/PYTotalRevenueAmt0205549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0212887
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Laura Brackin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Contract
IRS990/ScheduleORequiredInd0true
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 990 is distributed to all association board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The contract for management of the association, including cost, is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Article of incorporation are publicly available with the Louisiana Secretary of State, Financial statements and COI Policy have not been made public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112036
IRS990/TotalAssetsEOYAmt0150517
IRS990/TotalAssetsGrp/BOYAmt0112036
IRS990/TotalAssetsGrp/EOYAmt0150517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0212887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0955
IRS990/TravelGrp/TotalAmt0955
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 JW Davis Drive
IRS990/USAddress/CityNm0Hammond
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070403
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.communityprovider.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael L Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03182434050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Provider Association
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472596970
ReturnHeader/Filer/PhoneNum03182434050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 715
ReturnHeader/Filer/USAddress/CityNm0Ruston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F96A9C29364F2B24503655CA06251700CF9A6EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0708F92F01D1B456FAF64ABC350A6491201E9C0BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:40:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,517
Liabilities
$0
Net assets
$150,517
Revenue
$212,887
Expenses
$174,406
Net income
$38,481
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