Civic Intelligence

Community Provider Association Of

990 • Fiscal year 2020 • EIN 47-2596970

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

PO Box 19571New Orleans, LA 70179-9571

(202) 374-8695

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

6.6%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$122,789

Down $27,728 (-18%) from 2019

Net Assets

Down

$115,392

Down $35,125 (-23%) from 2019

Liabilities

Up

$7,397

Up $7,397 from 2019

Revenue

Up

$226,899

Up $14,012 (+6.6%) from 2019

Expenses

Up

$262,024

Up $87,618 (+50%) from 2019

Net Income

Down

-$35,125

Down $73,606 (-191%) from 2019

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

2020

Assets$122,789
Liabilities$7,397
Net Assets$115,392

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

2020

Revenue$226,899
Expenses$262,024
Net Income-$35,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$226,899
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, progrm integrity and public policy enabling its members to deliver quality services to people with disabilities in all community based service models. To encourage and promote the professional growth of community providers, including the promotion of the highest standards of quality and ethics. To provide a vehicle and forum for the unified expression of opinions and positions by community providers upon matters or events of concern to the community providers. To provide current and relevant information to its member agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,547$117,789▼ $12,758
Savings and Temporary Cash Investments$19,970$5,000▼ $14,970
Total Assets$150,517$122,789▼ $27,728
Liabilities
Deferred Revenue-$3,000-
Accounts Payable and Accrued Expenses-$2,911-
Other Liabilities-$1,486-
Total Liabilities$0$7,397▲ $7,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,517$115,392▼ $35,125
Total Net Assets Fund Balance$150,517$115,392▼ $35,125
Total Liabilities and Net Assets / Fund Balance$150,517$122,789▼ $27,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,640$1,640
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bridgette WilsonPresident El
Annissa PayneBoard Member
Cindy LeleuxBoard Member
Erica BuchananBoard Member
Jennifer HebertBoard Member
Laurie BoswellBoard Member
Matt RoviraBoard Member
Randy WattsBoard Member
Roma KiddBoard Member
Sharon GomezBoard Presid
Wendy EscheteSecretary
Heather MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,537
Change in Net Assets
$-35,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,180
Other Expenses$129,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,333$12,037-$120,370
Fees for Services Lobbying$48,000--$48,000
Advertising$32,000--$32,000
Payroll Taxes$8,367$930-$9,297
Conferences and Meetings$5,265--$5,265
Travel$4,697--$4,697
Other Expenses$2,520--$2,520
Other Employee Benefits$2,262$251-$2,513
Office Expenses$2,481--$2,481
Insurance$1,178--$1,178
Fees for Services Accounting-$1,010-$1,010
All Other Expenses$432--$432
Depreciation Depletion$328--$328
Total Functional Expenses$247,796$14,228$0$262,024
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$48,000
Total Nondeductible Lobbying and Political Cost$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding$1,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The community provider association is a trade association with members

Form 990, Page 6, Part 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 nominationsof the members and the nominating committee, the nominating committee will prepare and distribute a ballott 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, Page 6, Part VI, Line 11B

The form 990 is distributed to all association board members prior to filing.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is approved by the board.

Form 990, Page 6, Part VI, Line 19

Article of incorporation are publicly available with the louisiana secretary of state. Financial statements and conflict of interest policies have not been made public.

Filing and Contact Details

Filer

Filer Name
Community Provider Association
EIN
47-2596970
Phone
2023748695
Address
PO BOX 19571, NEW ORLEANS, LA 70179-9571

Signing Officer

Name
Heather Matthews
Title
Treasurer
Phone
2023748695
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Gomez
Formed
2014
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
12

Preparer

Firm
Hebert Johnson and Associates Inc
Address
18435 HIGHWAY 22, PONCHATOULA, LA 70454
Preparer
Charles P Hebert CPA
Phone
9853865740
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote optimal funding, progrm integrity and public policy enabling its members to deliver quality services to people with disabilities in all community based service models. To encourage and promote the professional growth of community providers, including the promotion of the highest standards of quality and ethics. To provide a vehicle and forum for the unified expression of opinions and positions by community providers upon matters or events of concern to the community providers. To provide current and relevant information to its member agencies.

Form 990, Page 2, Part III, Line 4D

These expenses directly and indirectly accomplished the three program 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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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt048000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt048000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING
IRS990ScheduleD/TotalLiabilityAmt01486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE OPTIMAL FUNDING, PROGRM INTEGRITY AND PUBLIC POLICY ENABLING ITS MEMBERS TO DELIVER QUALITY SERVICES TO PEOPLE WITH DISABILITIES IN ALL COMMUNITY BASED SERVICE MODELS. TO ENCOURAGE AND PROMOTE THE PROFESSIONAL GROWTH OF COMMUNITY PROVIDERS, INCLUDING THE PROMOTION OF THE HIGHEST STANDARDS OF QUALITY AND ETHICS. TO PROVIDE A VEHICLE AND FORUM FOR THE UNIFIED EXPRESSION OF OPINIONS AND POSITIONS BY COMMUNITY PROVIDERS UPON MATTERS OR EVENTS OF CONCERN TO THE COMMUNITY PROVIDERS. TO PROVIDE CURRENT AND RELEVANT INFORMATION TO ITS MEMBER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE EXPENSES DIRECTLY AND INDIRECTLY ACCOMPLISHED THE THREE PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMUNITY PROVIDER ASSOCIATION IS A TRADE ASSOCIATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 NOMINATIONSOF THE MEMBERS AND THE NOMINATING COMMITTEE, THE NOMINATING COMMITTEE WILL PREPARE AND DISTRIBUTE A BALLOTT 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/ExplanationTxt4THE FORM 990 IS DISTRIBUTED TO ALL ASSOCIATION BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTICLE OF INCORPORATION ARE PUBLICLY AVAILABLE WITH THE LOUISIANA SECRETARY OF STATE. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES HAVE NOT BEEN MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150517
IRS990/TotalAssetsEOYAmt0122789
IRS990/TotalAssetsGrp/BOYAmt0150517
IRS990/TotalAssetsGrp/EOYAmt0122789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226899
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07397
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226899
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122789
IRS990/TravelGrp/ProgramServicesAmt04697
IRS990/TravelGrp/TotalAmt04697
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023748695
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PROVIDER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472596970
ReturnHeader/Filer/PhoneNum02023748695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19571
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701799571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363467324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEBERT JOHNSON AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018435 HIGHWAY 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCHATOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070454
ReturnHeader/PreparerPersonGrp/PhoneNum09853865740
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P HEBERT CPA
ReturnHeader/ReturnTs02021-04-30T13:36:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEALTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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