Civic Intelligence

The Coordinating and Development Corp

EIN 72-0651120 • 501(c)4 • Bossier City, LA

Profile

Economic Development of 10 parishes in NW La

4000 Viking Dr Ste A-1Bossier City, LA 71111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$129,772

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,135,820

Up $737,277 (+53%) from 2023

Liabilities

Up

$1,818,661

Up $781,009 (+75%) from 2023

Net Assets

Down

$317,159

Down $43,732 (-12%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$3,960,705

Down $160,470 (-3.9%) from 2023

Expenses

Down

$4,004,437

Down $145,520 (-3.5%) from 2023

Net Income

Down

-$43,732

Down $14,950 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,387,776Liabilities 2011: $2,228,654Net Assets 2011: -$840,8782011Assets 2012: $893,336Liabilities 2012: $2,241,414Net Assets 2012: -$1,348,0782012Assets 2013: $470,543Liabilities 2013: $1,535,890Net Assets 2013: -$1,065,3472013Assets 2014: $649,584Liabilities 2014: $1,310,392Net Assets 2014: -$660,8082014Assets 2015: $547,366Liabilities 2015: $1,227,863Net Assets 2015: -$680,4972015Assets 2016: $524,727Liabilities 2016: $1,085,313Net Assets 2016: -$560,5862016Assets 2017: $456,590Liabilities 2017: $538,692Net Assets 2017: -$82,1022017Assets 2018: $631,642Liabilities 2018: $551,180Net Assets 2018: $80,4622018Assets 2019: $603,502Liabilities 2019: $475,389Net Assets 2019: $128,1132019Assets 2020: $517,482Liabilities 2020: $320,358Net Assets 2020: $197,1242020Assets 2021: $585,223Liabilities 2021: $264,368Net Assets 2021: $320,8552021Assets 2022: $518,798Liabilities 2022: $96,507Net Assets 2022: $422,2912022Assets 2023: $1,398,543Liabilities 2023: $1,037,652Net Assets 2023: $360,8912023Assets 2024: $2,135,820Liabilities 2024: $1,818,661Net Assets 2024: $317,1592024

Highlighted filing

2024

Assets$2,135,820
Liabilities$1,818,661
Net Assets$317,159
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,497,813Expenses 2011: $4,424,500Net Income 2011: $73,3132011Revenue 2012: $3,378,127Expenses 2012: $3,885,327Net Income 2012: -$507,2002012Expenses 2013: $3,876,9842013Revenue 2014: $4,200,509Expenses 2014: $3,795,970Net Income 2014: $404,5392014Revenue 2015: $3,868,283Expenses 2015: $3,887,972Net Income 2015: -$19,6892015Revenue 2016: $3,090,226Expenses 2016: $2,970,323Net Income 2016: $119,9032016Revenue 2017: $3,527,790Expenses 2017: $3,049,306Net Income 2017: $478,4842017Revenue 2018: $2,502,719Expenses 2018: $2,340,155Net Income 2018: $162,5642018Revenue 2019: $4,069,079Expenses 2019: $4,362,050Net Income 2019: -$292,9712019Revenue 2020: $4,506,821Expenses 2020: $4,437,810Net Income 2020: $69,0112020Revenue 2021: $4,359,232Expenses 2021: $4,235,501Net Income 2021: $123,7312021Revenue 2022: $4,124,909Expenses 2022: $4,023,473Net Income 2022: $101,4362022Revenue 2023: $4,121,175Expenses 2023: $4,149,957Net Income 2023: -$28,7822023Revenue 2024: $3,960,705Expenses 2024: $4,004,437Net Income 2024: -$43,7322024

Highlighted filing

2024

Revenue$3,960,705
Expenses$4,004,437
Net Income-$43,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,135,820
Liabilities
$1,818,661
Net assets
$317,159
Revenue
$3,960,705
Expenses
$4,004,437
Net income
-$43,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.82$0.32$3.96$4.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.04$0.36$4.12$4.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$4.12$4.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.32$4.36$4.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.32$0.20$4.51$4.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.48$0.13$4.07$4.36$0.29
2018Summary only. Only limited summary data is available for this year.$0.63$0.55$0.08$2.50$2.34$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.54$0.08$3.53$3.05$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.52$1.09$0.56$3.09$2.97$0.12
2015Summary only. Only limited summary data is available for this year.$0.55$1.23$0.68$3.87$3.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.31$0.66$4.20$3.80$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.54$1.07$3.88
2012Summary only. Only limited summary data is available for this year.$0.89$2.24$1.35$3.38$3.89$0.51
2011Summary only. Only limited summary data is available for this year.$1.39$2.23$0.84$4.50$4.42$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$4,124,909
Mission and Program Overview

Mission

Economic development in nw la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,034$323,445▲ $7,411
Accounts Receivable$110,160$126,249▲ $16,089
Other Notes and Loans Receivable, Net$71,748--
Land, Buildings, and Equipment, Net$87,281$69,104▼ $18,177
Total Assets$585,223$518,798▼ $66,425
Liabilities
Accounts Payable and Accrued Expenses$165,484$96,474▼ $69,010
Other Liabilities$98,884$33▼ $98,851
Total Liabilities$264,368$96,507▼ $167,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,855$422,291▲ $101,436
Total Net Assets Fund Balance$320,855$422,291▲ $101,436
Total Liabilities and Net Assets / Fund Balance$585,223$518,798▼ $66,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,104$53,492$122,596
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J SkaggsCEO-$128,716$41,079$169,795
Austin VaughnVice Preside-$77,569$29,654$107,223
Nada PervicalVice PresideFT$65,567$24,327$89,894

Board Members and Trustees

NameTitle
R WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$351,540
Program Service Revenue
$3,769,264
Investment Income
$4,105
Other Revenue
$0
Change in Net Assets
$101,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,894,757
Salaries, Compensation, and Employee Benefits$128,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,874,927--$3,874,927
Current Officers, Directors, Trustees, and Key Employees$128,716--$128,716
Depreciation Depletion$18,177--$18,177
Interest$1,653--$1,653
Total Functional Expenses$4,023,473$0$0$4,023,473
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Tax Pay$33
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“AT BOARD MEETINGS”

Form 990, Page 6, Part VI, Line 7B

“AT BOARD MEETINGS”

Form 990, Page 6, Part VI, Line 10B

“Company policy manual maintained”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“CEO MONITORS”

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

“BOARD APPROVES”

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

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Coordinating and Development Co
EIN
72-0651120
Phone
3186322022
Address
4000 VIKING DR STE A-1, BOSSIER CITY, LA 71111

Signing Officer

Name
J Skaggs
Title
CEO
Phone
3186322022
Signed
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Vaughn
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
George E Mcgovern Iii CPA
Address
1300 GRIMMETT DR, SHREVEPORT, LA 71107-6502
Preparer
George E Mcgovern Iii
Phone
3182227555
Supplemental Narrative

Additional Explanations

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

“DUES”

Form 990, Part IX, Line 11G

“Training and support 2,777,631 0 0 other admin 1,097,296 0 0 total 3,874,927 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18,177 0 0 depreciation -18,177”

Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096474
IRS990/AccountsReceivableGrp/BOYAmt0110160
IRS990/AccountsReceivableGrp/EOYAmt0126249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECONOMIC DEVELOPMENT IN NW LA.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE MCGOVERN
IRS990/BooksInCareOfDetail/PhoneNum03182227555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 GRIMMETT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316034
IRS990/CashNonInterestBearingGrp/EOYAmt0323445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128716
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04105
IRS990/CYOtherExpensesAmt03894757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03769264
IRS990/CYRevenuesLessExpensesAmt0101436
IRS990/CYSalariesCompEmpBnftPaidAmt0128716
IRS990/CYTotalExpensesAmt04023473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04124909
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018177
IRS990/DepreciationDepletionGrp/TotalAmt018177
IRS990/Desc0SERVE NW LA AND ASSIST IN ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03874927
IRS990/FeesForServicesOtherGrp/TotalAmt03874927
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329654
IRS990/Form990PartVIISectionAGrp/PersonNm0NADA PERVICAL
IRS990/Form990PartVIISectionAGrp/PersonNm1R WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2J SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0351540
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04124909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt01653
IRS990/InterestGrp/TotalAmt01653
IRS990/InvestmentIncomeGrp/ExclusionAmt04105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069104
IRS990/LandBldgEquipCostOrOtherBssAmt0122596
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT IN NW LA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320855
IRS990/NetAssetsOrFundBalancesEOYAmt0422291
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422291
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt098884
IRS990/OtherLiabilitiesGrp/EOYAmt033
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071748
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUSTIN VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WO1A
IRS990/ProgramServiceRevenueGrp/Desc1ED
IRS990/ProgramServiceRevenueGrp/Desc2COMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03229986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03229986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04005296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014756
IRS990/PYOtherExpensesAmt03429556
IRS990/PYProgramServiceRevenueAmt03956367
IRS990/PYRevenuesLessExpensesAmt0134342
IRS990/PYSalariesCompEmpBnftPaidAmt0805945
IRS990/PYTotalExpensesAmt04235501
IRS990/PYTotalRevenueAmt04369843
IRS990/ReconcilationRevenueExpnssAmt0101436
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03769264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR TAX PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069104
IRS990ScheduleD/TotalLiabilityAmt033
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J SKAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169795
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY POLICY MANUAL MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING AND SUPPORT 2,777,631 0 0 OTHER ADMIN 1,097,296 0 0 TOTAL 3,874,927 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK / TAX DEPRECIATION DIFFERENCE 18,177 0 0 DEPRECIATION -18,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585223
IRS990/TotalAssetsEOYAmt0518798
IRS990/TotalAssetsGrp/BOYAmt0585223
IRS990/TotalAssetsGrp/EOYAmt0518798
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0351540
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04023473
IRS990/TotalFunctionalExpensesGrp/TotalAmt04023473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264368
IRS990/TotalLiabilitiesEOYAmt096507
IRS990/TotalLiabilitiesGrp/BOYAmt0264368
IRS990/TotalLiabilitiesGrp/EOYAmt096507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422291
IRS990/TotalOtherCompensationAmt095060
IRS990/TotalOtherProgSrvcExpenseAmt04005296
IRS990/TotalProgramServiceExpensesAmt04005296
IRS990/TotalProgramServiceRevenueAmt03769264
IRS990/TotalReportableCompFromOrgAmt0271852
IRS990/TotalRevenueGrp/ExclusionAmt04105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03769264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04124909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518798
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0560 PINE COVE RD
IRS990/USAddress/CityNm0ELM GROVE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071051
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CDCONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J SKAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03186322022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COORDINATING AND DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0COOR
ReturnHeader/Filer/EIN0720651120
ReturnHeader/Filer/PhoneNum03186322022
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 VIKING DR STE A-1
ReturnHeader/Filer/USAddress/CityNm0BOSSIER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721109362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE E MCGOVERN III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 GRIMMETT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-30T09:02:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKAGGS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.