Civic Intelligence

Morehouse Community Improvement Organization Inc.

990 • Fiscal year 2018 • EIN 72-0680352

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
PO Box 1154Bastrop, LA 71221

(318) 281-7922

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

100th percentile

2539%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,930,594

Up $3,781,640 (+2539%) from 2017

Net Assets

Up

$3,785,694

Up $3,714,562 (+5222%) from 2017

Liabilities

Up

$144,900

Up $67,078 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$6,363,467

Up $3,729,092 (+142%) from 2017

Expenses

Down

$2,648,905

Down $70,357 (-2.6%) from 2017

Net Income

Up

$3,714,562

Up $3,799,449 (+4476%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $348,550Liabilities 2012: $33,639Net Assets 2012: $314,9112012Assets 2013: $320,327Liabilities 2013: $57,406Net Assets 2013: $262,9212013Assets 2014: $261,287Liabilities 2014: $68,736Net Assets 2014: $192,5512014Assets 2015: $188,894Liabilities 2015: $50,127Net Assets 2015: $138,7672015Assets 2016: $193,764Liabilities 2016: $37,745Net Assets 2016: $156,0192016Assets 2017: $148,954Liabilities 2017: $77,822Net Assets 2017: $71,1322017Assets 2018: $3,930,594Liabilities 2018: $144,900Net Assets 2018: $3,785,6942018Assets 2019: $3,542,926Liabilities 2019: $123,196Net Assets 2019: $3,419,7302019Assets 2020: $2,992,900Liabilities 2020: $32,902Net Assets 2020: $2,959,9982020Assets 2021: $2,898,126Liabilities 2021: $113,910Net Assets 2021: $2,784,2162021Assets 2022: $2,468,480Liabilities 2022: $109,201Net Assets 2022: $2,359,2792022Assets 2023: $2,242,714Liabilities 2023: $362,531Net Assets 2023: $1,880,1832023Assets 2024: $1,760,679Liabilities 2024: $339,737Net Assets 2024: $1,420,9422024Assets 2025: $1,340,011Liabilities 2025: $151,201Net Assets 2025: $1,188,8102025

Highlighted filing

2018

Assets$3,930,594
Liabilities$144,900
Net Assets$3,785,694
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,589,3442012Expenses 2013: $2,623,3932013Revenue 2014: $2,437,036Expenses 2014: $2,507,406Net Income 2014: -$70,3702014Revenue 2015: $2,577,559Expenses 2015: $2,631,343Net Income 2015: -$53,7842015Revenue 2016: $2,582,488Expenses 2016: $2,565,236Net Income 2016: $17,2522016Revenue 2017: $2,634,375Expenses 2017: $2,719,262Net Income 2017: -$84,8872017Revenue 2018: $6,363,467Expenses 2018: $2,648,905Net Income 2018: $3,714,5622018Revenue 2019: $2,844,292Expenses 2019: $3,210,256Net Income 2019: -$365,9642019Revenue 2020: $2,780,341Expenses 2020: $3,240,073Net Income 2020: -$459,7322020Revenue 2021: $3,171,764Expenses 2021: $3,347,546Net Income 2021: -$175,7822021Revenue 2022: $3,069,530Expenses 2022: $3,494,467Net Income 2022: -$424,9372022Revenue 2023: $3,257,830Expenses 2023: $3,736,926Net Income 2023: -$479,0962023Revenue 2024: $3,224,362Expenses 2024: $3,683,603Net Income 2024: -$459,2412024Revenue 2025: $3,648,235Expenses 2025: $3,880,367Net Income 2025: -$232,1322025

Highlighted filing

2018

Revenue$6,363,467
Expenses$2,648,905
Net Income$3,714,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$6,455,356
Mission and Program Overview

Mission

Child development thru head start program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,396$3,699,456▲ $3,673,060
Land, Buildings, and Equipment, Net$103,196$163,962▲ $60,766
Cash and Non-Interest-Bearing Accounts$19,362$67,176▲ $47,814
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$148,954$3,930,594▲ $3,781,640
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$77,822$144,900▲ $67,078
Total Liabilities$77,822$144,900▲ $67,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,564,000-
Unrestricted Net Assets$71,132$221,694▲ $150,562
Total Net Assets Fund Balance$71,132$3,785,694▲ $3,714,562
Total Liabilities and Net Assets / Fund Balance$148,954$3,930,594▲ $3,781,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,430$649,640$664,070
Leasehold Improvements$112,666$339,691$452,357
Equipment-$385,790$385,790
Buildings$36,866$91,301$128,167
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Billy RabonPresident
James BurrellVice President
Arthur HamlinDirector
Arthur JonesDirector
Danny McgrewDirector
Eric MontgomeryDirector
Joseph EvansDirector
Ross DownsDirector
Harry WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,353,128
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$10,013
All Other Contributions
$12,672
Change in Net Assets
$3,714,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,985
Other Expenses$673,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,652$166,060-$1,545,712
Other Employee Benefits$390,515$38,758-$429,273
Other Expenses$24,547$17,406-$41,953
Depreciation Depletion$23,546$2,048-$25,594
All Other Expenses$8,488--$8,488
Travel$2,616$24-$2,640
Total Functional Expenses$2,362,240$286,665$0$2,648,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,902
Gaming Direct Expenses$91,889
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
Yes
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
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 Board of Directors reviews the 990 before it is signed and mailed to the IRS.”

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

“The Board of Directors reviews all possible conflicts of interest at regular board meetings and investigates the conflict when necessary.”

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

“Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
Morehouse Community Improvement
EIN
72-0680352
Phone
3182817922
Address
PO BOX 1154, BASTROP, LA 71221

Signing Officer

Name
Billy Rabon
Title
President
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
420

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03699456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02613643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0787989
IRS990/PYOtherRevenueAmt020488
IRS990/PYRevenuesLessExpensesAmt0-84887
IRS990/PYSalariesCompEmpBnftPaidAmt01931273
IRS990/PYTotalExpensesAmt02719262
IRS990/PYTotalRevenueAmt02634375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03714562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02799467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06353128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02596782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02550131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02546989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02413710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016460740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016460740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06353128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02596782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02550131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02546989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02413710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016460740
IRS990ScheduleA/TotalSupportAmt016462011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0649640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0664070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163962
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt091889
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0101902
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0101902
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010013
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt091889
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt091889
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 before it is signed and mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews all possible conflicts of interest at regular board meetings and investigates the conflict when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03564000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148954
IRS990/TotalAssetsEOYAmt03930594
IRS990/TotalAssetsGrp/BOYAmt0148954
IRS990/TotalAssetsGrp/EOYAmt03930594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06353128
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362240
IRS990/TotalFunctionalExpensesGrp/TotalAmt02648905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077822
IRS990/TotalLiabilitiesEOYAmt0144900
IRS990/TotalLiabilitiesGrp/BOYAmt077822
IRS990/TotalLiabilitiesGrp/EOYAmt0144900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03785694
IRS990/TotalProgramServiceExpensesAmt02362240
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,930,594
Liabilities
$144,900
Net assets
$3,785,694
Revenue
$6,363,467
Expenses
$2,648,905
Net income
$3,714,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.15$1.19$3.65$3.88$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.42$3.22$3.68$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$3.26$3.74$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$3.07$3.49$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.78$3.17$3.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$2.78$3.24$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.12$3.42$2.84$3.21$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$6.36$2.65$3.71
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$2.63$2.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$2.58$2.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$2.58$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$2.44$2.51$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.31$2.59