Civic Intelligence

Morehouse Community Improvement Organization Inc.

990 • Fiscal year 2019 • EIN 72-0680352

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 24, 2019

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,049

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,542,926

Down $387,668 (-9.9%) from 2018

Net Assets

Down

$3,419,730

Down $365,964 (-9.7%) from 2018

Liabilities

Down

$123,196

Down $21,704 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Down

$2,844,292

Down $3,519,175 (-55%) from 2018

Expenses

Up

$3,210,256

Up $561,351 (+21%) from 2018

Net Income

Down

-$365,964

Down $4,080,526 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$3,542,926
Liabilities$123,196
Net Assets$3,419,730
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$2,844,292
Expenses$3,210,256
Net Income-$365,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,938,755
Mission and Program Overview

Mission

Child development thru head start program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,699,456$3,184,672▼ $514,784
Land, Buildings, and Equipment, Net$163,962$246,511▲ $82,549
Cash and Non-Interest-Bearing Accounts$67,176$111,743▲ $44,567
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$3,930,594$3,542,926▼ $387,668
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$144,900$123,196▼ $21,704
Total Liabilities$144,900$123,196▼ $21,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,564,000$3,132,000▼ $432,000
Unrestricted Net Assets$221,694$287,730▲ $66,036
Total Net Assets Fund Balance$3,785,694$3,419,730▼ $365,964
Total Liabilities and Net Assets / Fund Balance$3,930,594$3,542,926▼ $387,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,184$95,591$185,775
Equipment$106,429$53,507$159,936
Buildings$32,858$95,309$128,167
Other Land Buildings$17,040$29,365$46,405
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel a RobinsonDirectorFT$55,049$55,049

Board Members and Trustees

NameTitle
Billy RabonPresident
James BurrellVice President
Arthur JonesDirector
Danny McgrewDirector
Eric MontgomeryDirector
James D DayDirector
Joseph EvansDirector
Mike TubbsDirector
Robert StroedeDirector
Ross DownsDirector
Harry WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,837,253
Program Service Revenue
$0
Investment Income
$425
Other Revenue
$6,614
All Other Contributions
$14,581
Change in Net Assets
$-365,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,158
Other Expenses$1,194,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,510$116,330-$1,536,840
Other Employee Benefits$393,795$30,474-$424,269
Other Expenses$65,307$12,419-$77,726
Current Officers, Directors, Trustees, and Key Employees-$55,049-$55,049
Depreciation Depletion$36,755$3,593-$40,348
All Other Expenses$7,634--$7,634
Travel$3,552$1,879-$5,431
Total Functional Expenses$2,913,673$296,583$0$3,210,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,077
Gaming Direct Expenses$94,463
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
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
84
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424269
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212419
IRS990/OtherExpensesGrp/ProgramServicesAmt0756145
IRS990/OtherExpensesGrp/ProgramServicesAmt1145024
IRS990/OtherExpensesGrp/ProgramServicesAmt284951
IRS990/OtherExpensesGrp/ProgramServicesAmt365307
IRS990/OtherExpensesGrp/TotalAmt0826179
IRS990/OtherExpensesGrp/TotalAmt1145024
IRS990/OtherExpensesGrp/TotalAmt291756
IRS990/OtherExpensesGrp/TotalAmt377726
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01536840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03699456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03184672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06353128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673920
IRS990/PYOtherRevenueAmt010013
IRS990/PYRevenuesLessExpensesAmt03714562
IRS990/PYSalariesCompEmpBnftPaidAmt01974985
IRS990/PYTotalExpensesAmt02648905
IRS990/PYTotalRevenueAmt06363467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-365964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02844292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02837253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06353128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02596782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02550131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02546989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016884283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016884283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02837253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06353128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02596782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02550131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02546989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016884283
IRS990ScheduleA/TotalSupportAmt016885793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246511
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt094463
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0101077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0101077
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06614
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt094463
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt094463
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,542,926
Liabilities
$123,196
Net assets
$3,419,730
Revenue
$2,844,292
Expenses
$3,210,256
Net income
-$365,964
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