Civic Intelligence

Lincoln Total Community Action Inc.

990 • Fiscal year 2016 • EIN 72-0632217

Dec 01, 2015 to Nov 30, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A

View Organization Page

1400 Oakdale StRuston, LA 71270

(318) 255-5401

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,421

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$441,062

Down $125,535 (-22%) from 2015

Net Assets

Down

$399,089

Down $120,888 (-23%) from 2015

Liabilities

Down

$41,973

Down $4,647 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$2,370,064

Up $29,136 (+1.2%) from 2015

Expenses

Up

$2,490,952

Up $14,961 (+0.6%) from 2015

Net Income

Up

-$120,888

Up $14,175 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $292,557Liabilities 2011: $31,651Net Assets 2011: $260,9062011Assets 2012: $872,671Liabilities 2012: $31,199Net Assets 2012: $841,4722012Assets 2013: $737,533Liabilities 2013: $5,871Net Assets 2013: $731,6622013Assets 2014: $716,731Liabilities 2014: $61,691Net Assets 2014: $655,0402014Assets 2015: $566,597Liabilities 2015: $46,620Net Assets 2015: $519,9772015Assets 2016: $441,062Liabilities 2016: $41,973Net Assets 2016: $399,0892016Assets 2017: $290,813Liabilities 2017: $67,289Net Assets 2017: $223,5242017Assets 2018: $598,025Liabilities 2018: $124,629Net Assets 2018: $473,3962018Assets 2019: $814,242Liabilities 2019: $39,103Net Assets 2019: $775,1392019Assets 2020: $1,816,662Liabilities 2020: $245,644Net Assets 2020: $1,571,0182020Assets 2021: $2,019,030Liabilities 2021: $179,742Net Assets 2021: $1,839,2882021Assets 2022: $1,352,614Liabilities 2022: $48,897Net Assets 2022: $1,303,7172022Assets 2023: $980,155Liabilities 2023: $135,076Net Assets 2023: $845,0792023Assets 2024: $716,135Liabilities 2024: $165,628Net Assets 2024: $550,5072024

Highlighted filing

2016

Assets$441,062
Liabilities$41,973
Net Assets$399,089
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,536,877Expenses 2011: $2,426,912Net Income 2011: $109,9652011Expenses 2012: $2,423,8782012Expenses 2013: $2,361,3502013Revenue 2014: $2,421,615Expenses 2014: $2,498,237Net Income 2014: -$76,6222014Revenue 2015: $2,340,928Expenses 2015: $2,475,991Net Income 2015: -$135,0632015Revenue 2016: $2,370,064Expenses 2016: $2,490,952Net Income 2016: -$120,8882016Revenue 2017: $2,288,059Expenses 2017: $2,463,624Net Income 2017: -$175,5652017Revenue 2018: $2,856,880Expenses 2018: $2,607,008Net Income 2018: $249,8722018Revenue 2019: $2,987,042Expenses 2019: $2,685,299Net Income 2019: $301,7432019Revenue 2020: $3,617,482Expenses 2020: $2,821,603Net Income 2020: $795,8792020Revenue 2021: $3,325,648Expenses 2021: $3,057,378Net Income 2021: $268,2702021Revenue 2022: $2,685,227Expenses 2022: $3,220,798Net Income 2022: -$535,5712022Revenue 2023: $3,021,966Expenses 2023: $3,480,604Net Income 2023: -$458,6382023Revenue 2024: $3,063,996Expenses 2024: $3,358,568Net Income 2024: -$294,5722024

Highlighted filing

2016

Revenue$2,370,064
Expenses$2,490,952
Net Income-$120,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,370,064
Mission and Program Overview

Mission

Early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$427,242$281,599▼ $145,643
Cash and Non-Interest-Bearing Accounts$84,648$96,107▲ $11,459
Land, Buildings, and Equipment, Net$54,707$63,356▲ $8,649
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$566,597$441,062▼ $125,535
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,347$41,683▼ $4,664
Deferred Revenue$273$290▲ $17
Total Liabilities$46,620$41,973▼ $4,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$371,286$229,614▼ $141,672
Unrestricted Net Assets$148,691$169,475▲ $20,784
Total Net Assets Fund Balance$519,977$399,089▼ $120,888
Total Liabilities and Net Assets / Fund Balance$566,597$441,062▼ $125,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,356$1,007,599$1,065,955
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HarrisHeadstart DirectorFT$61,421$61,421
Clotill SmithExecutive DirectorFT$55,438$55,438

Board Members and Trustees

NameTitle
Annie BrownChairperson
W D WalkerVice Chairman
Alana BeltonDirector
Anglea HarrisDirector
Carolyn CageDirector
Eldrid HardisonDirector
Flynn LudleyDirector
Golden HarrisDirector
Lynda HendersonDirector
Patsy CandlerDirector
Regina DunnDirector
Rev Charles ThompsonDirector
Roy JacksonDirector
Willie BissieDirector
Annie MinnifieldParliamentarian
Mary CatoSecretary
Rosena BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,058
Change in Net Assets
$-120,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,914
Other Expenses$661,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,290$102,439-$1,197,729
Other Employee Benefits$480,420$34,906-$515,326
Current Officers, Directors, Trustees, and Key Employees$61,421$55,438-$116,859
Depreciation Depletion$17,322$1,887-$19,209
Other Expenses$49,336$10,495-$10,495
Travel-$1,419-$1,419
Total Functional Expenses$2,246,287$244,665$0$2,490,952
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
No
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
Yes
Other officer compensation reviewed
Yes
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 chairperson of the board reviews, approves, and signs the form 990 prior to filing with the irs”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An evaluation is conducted by the board on the executive director annually, and the head start director is evaluated by the executive director annually. Salaries are determined for these two positions based upon increases granted by the head start regional office. New employees hired in these two positions, will be paid according to the current salary scale which is upgraded when salary increases are granted. A wage comparable study is conducted every two years also to compare wages paid for similar positions. All increases are approved by the board and policy council. The executive director's position is a dual role position and a $5,000 supplement is paid by the board.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lincoln Total Community Action Inc
EIN
72-0632217
Phone
3182555401
Address
1400 OAKDALE ST, RUSTON, LA 71270

Signing Officer

Name
W D Walker
Title
Vice Chairman
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
88
Volunteers
150

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Rowland H Perry
Phone
3183225156
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515326
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124352
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,062
Liabilities
$41,973
Net assets
$399,089
Revenue
$2,370,064
Expenses
$2,490,952
Net income
-$120,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$3.06$3.36$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.85$3.02$3.48$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$2.69$3.22$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$3.33$3.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$3.62$2.82$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$2.99$2.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$2.86$2.61$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$2.29$2.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$2.37$2.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$2.34$2.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.42$2.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$2.42
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$2.54$2.43$0.11