Civic Intelligence

Morehouse Community Improvement Organization Inc.

990 • Fiscal year 2020 • EIN 72-0680352

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 10, 2020

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

27th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,136

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,992,900

Down $550,026 (-16%) from 2019

Net Assets

Down

$2,959,998

Down $459,732 (-13%) from 2019

Liabilities

Down

$32,902

Down $90,294 (-73%) from 2019

Revenue

Down

$2,780,341

Down $63,951 (-2.2%) from 2019

Expenses

Up

$3,240,073

Up $29,817 (+0.9%) from 2019

Net Income

Down

-$459,732

Down $93,768 (-26%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,992,900
Liabilities$32,902
Net Assets$2,959,998

Operations Trend

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

2020

Revenue$2,780,341
Expenses$3,240,073
Net Income-$459,732
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,883,089
Mission and Program Overview

Mission

Child development thru head start program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,184,672$447,201▼ $2,737,471
Land, Buildings, and Equipment, Net$246,511$216,821▼ $29,690
Cash and Non-Interest-Bearing Accounts$111,743$60,878▼ $50,865
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$3,542,926$2,992,900▼ $550,026
Other Assets Total-$2,268,000-
Liabilities
Accounts Payable and Accrued Expenses$123,196$32,902▼ $90,294
Total Liabilities$123,196$32,902▼ $90,294
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,132,000$2,700,000▼ $432,000
Net Assets Without Donor Restrictions$287,730$259,998▼ $27,732
Total Net Assets Fund Balance$3,419,730$2,959,998▼ $459,732
Total Liabilities and Net Assets / Fund Balance$3,542,926$2,992,900▼ $550,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,144$109,631$185,775
Equipment$86,043$73,893$159,936
Buildings$29,301$98,866$128,167
Other Land Buildings$25,333$32,072$57,405
Other Assets Org$2,268,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ethel a RobinsonExecutive DirectorFT$56,136$56,136

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
$2,755,822
Program Service Revenue
$0
Investment Income
$372
Other Revenue
$24,147
All Other Contributions
$13,213
Change in Net Assets
$-459,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,118,080
Other Expenses$1,121,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,320$122,579-$1,609,899
Other Employee Benefits$421,100$30,945-$452,045
Current Officers, Directors, Trustees, and Key Employees-$56,136-$56,136
Other Expenses$42,647$9,306-$51,953
Depreciation Depletion$36,911$3,779-$40,690
All Other Expenses$8,691--$8,691
Travel$6,553$724-$7,277
Total Functional Expenses$2,928,013$312,060$0$3,240,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126,895
Gaming Direct Expenses$102,748
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 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
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
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
80
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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02268000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452045
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29306
IRS990/OtherExpensesGrp/ProgramServicesAmt0731186
IRS990/OtherExpensesGrp/ProgramServicesAmt1141044
IRS990/OtherExpensesGrp/ProgramServicesAmt252561
IRS990/OtherExpensesGrp/ProgramServicesAmt342647
IRS990/OtherExpensesGrp/TotalAmt0808250
IRS990/OtherExpensesGrp/TotalAmt1141044
IRS990/OtherExpensesGrp/TotalAmt264088
IRS990/OtherExpensesGrp/TotalAmt351953
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01487320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03184672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02837253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01194098
IRS990/PYOtherRevenueAmt06614
IRS990/PYRevenuesLessExpensesAmt0-365964
IRS990/PYSalariesCompEmpBnftPaidAmt02016158
IRS990/PYTotalExpensesAmt03210256
IRS990/PYTotalRevenueAmt02844292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-459732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02780341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02755822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02837253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06353128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02596782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02550131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017093116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017093116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02755822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02837253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06353128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02596782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02550131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017093116
IRS990ScheduleA/TotalSupportAmt017094777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128167
IRS990ScheduleD/EquipmentGrp/BookValueAmt086043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02268000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02268000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0102748
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0126895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0126895
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024147
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0102748
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0102748
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
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

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
Peer Organizations

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