Civic Intelligence

Ouachita Multi-Purpose Community Action Action Program Inc

990 • Fiscal year 2015 • EIN 72-0631715

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A

View Organization Page

P O Box 3086Monroe, LA 71210

(318) 322-7151

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,318

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,617,627

Down $2,781,061 (-63%) from 2014

Net Assets

Down

$1,493,763

Down $2,689,849 (-64%) from 2014

Liabilities

Down

$123,864

Down $91,212 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin6th percentile

Revenue

Down

$4,806,970

Down $5,104,557 (-52%) from 2014

Expenses

Up

$7,496,819

Up $117,680 (+1.6%) from 2014

Net Income

Down

-$2,689,849

Down $5,222,237 (-206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,748,727Liabilities 2011: $817,308Net Assets 2011: $1,931,4192011Assets 2012: $2,733,839Liabilities 2012: $863,343Net Assets 2012: $1,870,4962012Assets 2013: $2,381,055Liabilities 2013: $729,831Net Assets 2013: $1,651,2242013Assets 2014: $4,398,688Liabilities 2014: $215,076Net Assets 2014: $4,183,6122014Assets 2015: $1,617,627Liabilities 2015: $123,864Net Assets 2015: $1,493,7632015Assets 2016: $1,317,084Liabilities 2016: $20,726Net Assets 2016: $1,296,3582016Assets 2017: $1,185,038Liabilities 2017: $24,864Net Assets 2017: $1,160,1742017Assets 2018: $1,169,452Liabilities 2018: $26,511Net Assets 2018: $1,142,9412018Assets 2019: $375,402Liabilities 2019: $28,330Net Assets 2019: $347,0722019Assets 2020: $403,030Liabilities 2020: $30,738Net Assets 2020: $372,2922020Assets 2021: $424,658Liabilities 2021: $68,031Net Assets 2021: $356,6272021Assets 2022: $484,814Liabilities 2022: $44,738Net Assets 2022: $440,0762022Assets 2023: $476,667Liabilities 2023: $49,916Net Assets 2023: $426,7512023Assets 2024: $524,394Liabilities 2024: $67,609Net Assets 2024: $456,7852024

Highlighted filing

2015

Assets$1,617,627
Liabilities$123,864
Net Assets$1,493,763
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,918,0862011Expenses 2012: $7,264,7482012Revenue 2013: $6,940,977Expenses 2013: $7,160,249Net Income 2013: -$219,2722013Revenue 2014: $9,911,527Expenses 2014: $7,379,139Net Income 2014: $2,532,3882014Revenue 2015: $4,806,970Expenses 2015: $7,496,819Net Income 2015: -$2,689,8492015Revenue 2016: $5,880,542Expenses 2016: $6,077,947Net Income 2016: -$197,4052016Revenue 2017: $2,068,695Expenses 2017: $2,204,879Net Income 2017: -$136,1842017Revenue 2018: $2,305,373Expenses 2018: $2,322,606Net Income 2018: -$17,2332018Revenue 2019: $1,203,493Expenses 2019: $1,999,362Net Income 2019: -$795,8692019Revenue 2020: $2,501,359Expenses 2020: $2,476,139Net Income 2020: $25,2202020Revenue 2021: $2,878,205Expenses 2021: $2,893,870Net Income 2021: -$15,6652021Revenue 2022: $3,669,100Expenses 2022: $3,585,651Net Income 2022: $83,4492022Revenue 2023: $4,207,142Expenses 2023: $4,220,467Net Income 2023: -$13,3252023Revenue 2024: $2,627,521Expenses 2024: $2,597,487Net Income 2024: $30,0342024

Highlighted filing

2015

Revenue$4,806,970
Expenses$7,496,819
Net Income-$2,689,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$4,806,970
Mission and Program Overview

Mission

Communtiy action agency administering various federal & state funded programs that provide assistance to the poor and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,724$1,147,990▼ $144,734
Cash and Non-Interest-Bearing Accounts$249,476$300,140▲ $50,664
Pledges and Grants Receivable$2,856,488$169,497▼ $2,686,991
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$4,398,688$1,617,627▼ $2,781,061
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$156,727$123,864▼ $32,863
Deferred Revenue$58,349--
Total Liabilities$215,076$123,864▼ $91,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,478,087$1,458,700▼ $19,387
Temporarily Rstr Net Assets$2,705,525$35,063▼ $2,670,462
Total Net Assets Fund Balance$4,183,612$1,493,763▼ $2,689,849
Total Liabilities and Net Assets / Fund Balance$4,398,688$1,617,627▼ $2,781,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,147,990$3,273,953$4,421,943
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irba JanuaryExecutive DirectorFT$63,849$4,469$68,318
Bettye GeneHs DirectorFT$62,790$4,395$67,185

Board Members and Trustees

NameTitle
Larry JeffersonPresident
Doretha BennettVice President
Alvin JacksonDirector
Bonnie ArnoldDirector
Charlotte CraytonDirector
Ethel BeltDirector
Eva WhittyDirector
Fannie HollandDirector
Jamie MayoDirector
Jamie WinnDirector
Luther BurrellDirector
Marcus HunterDirector
Mary JohnsonDirector
Mary WilsonDirector
Ollibeth ReddixDirector
Wince HighshawDirector
Omar ElgouraniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,744,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,449
All Other Contributions
$4,744,521
Change in Net Assets
$-2,689,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$268,440
Total Noncash Contributions1$268,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,528,703
Other Expenses$2,968,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,846,665$338,616-$3,185,281
Other Employee Benefits$1,123,544$93,239-$1,216,783
Occupancy$465,132$17,125-$482,257
Travel$158,281$2,642-$160,923
Other Expenses$141,082$5,040-$146,122
Depreciation Depletion$143,552$1,182-$144,734
Current Officers, Directors, Trustees, and Key Employees$63,320$63,319-$126,639
Office Expenses$35,897$61,934-$97,831
All Other Expenses$35,125$11,454-$46,579
Insurance$13,120$47-$13,167
Total Functional Expenses$6,862,130$634,689$0$7,496,819
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The cfo of the organizations review the form 990, then submits to the executive director. The executive director reviews the form 990 before signing it and mailing it in.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive directors reviews annual disclosures of possible conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ouachita Multi-purpose Community Action
EIN
72-0631715
Phone
3183227151
Address
P O BOX 3086, MONROE, LA 71210

Signing Officer

Name
Ibra January
Title
Executive Director
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
207
Volunteers
600

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Rowland H Perry
Phone
3183225156
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community services block grant: administers programs designed to provide services and activities that will have a measurable impact on causes of poverty in the community. Other program services 5: project independence: provides transportation services to eligible participants. Other program services 6: housing counseling: includes a full range of services, advice, assistance to housing [participants to assist them in improving their housing conditions and meeting the responsibilities of homeowenership and tenancy. Other program services 7: ouachita council of governments: accounts for quarterly reimbursements received for general agency operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17HS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt04421943
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNTIY ACTION AGENCY ADMINISTERING VARIOUS FEDERAL & STATE FUNDED PROGRAMS THAT PROVIDE ASSISTANCE TO THE POOR AND DISADVANTAGED.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04183612
IRS990/NetAssetsOrFundBalancesEOYAmt01493763
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0268440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017125
IRS990/OccupancyGrp/ProgramServicesAmt0465132
IRS990/OccupancyGrp/TotalAmt0482257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061934
IRS990/OfficeExpensesGrp/ProgramServicesAmt035897
IRS990/OfficeExpensesGrp/TotalAmt097831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01216783
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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
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IRS990/OtherExpensesGrp/TotalAmt2278220
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06878776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07296838

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,627
Liabilities
$123,864
Net assets
$1,493,763
Revenue
$4,806,970
Expenses
$7,496,819
Net income
-$2,689,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.46$2.63$2.60$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$4.21$4.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$3.67$3.59$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.36$2.88$2.89$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$2.50$2.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$1.20$2.00$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$2.31$2.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.16$2.07$2.20$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$5.88$6.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.49$4.81$7.50$2.69
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.22$4.18$9.91$7.38$2.53
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.73$1.65$6.94$7.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.86$1.87$7.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.82$1.93$6.92