Civic Intelligence

Community Network Inc.

990 • Fiscal year 2021 • EIN 72-0825789

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A

View Organization Page

PO Box 85435Baton Rouge, LA 70884

(225) 978-4820

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

305%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,126,952

Up $121,672 (+12%) from 2020

Net Assets

Up

$1,126,952

Up $121,672 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$256,695

Up $193,386 (+305%) from 2020

Expenses

Down

$135,023

Down $20,194 (-13%) from 2020

Net Income

Up

$121,672

Up $213,580 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,306,861Liabilities 2011: $0Net Assets 2011: $1,306,8612011Assets 2012: $1,261,676Liabilities 2012: $0Net Assets 2012: $1,261,6762012Assets 2013: $1,275,964Liabilities 2013: $0Net Assets 2013: $1,275,9642013Assets 2014: $1,232,685Liabilities 2014: $0Net Assets 2014: $1,232,6852014Assets 2015: $1,221,733Liabilities 2015: $0Net Assets 2015: $1,221,7332015Assets 2016: $1,302,764Liabilities 2016: $0Net Assets 2016: $1,302,7642016Assets 2017: $1,045,384Liabilities 2017: $0Net Assets 2017: $1,045,3842017Assets 2018: $1,151,154Liabilities 2018: $0Net Assets 2018: $1,151,1542018Assets 2019: $1,097,188Liabilities 2019: $0Net Assets 2019: $1,097,1882019Assets 2020: $1,005,280Liabilities 2020: $0Net Assets 2020: $1,005,2802020Assets 2021: $1,126,952Liabilities 2021: $0Net Assets 2021: $1,126,9522021Assets 2022: $838,312Liabilities 2022: $0Net Assets 2022: $838,3122022Assets 2023: $743,745Liabilities 2023: $0Net Assets 2023: $743,7452023

Highlighted filing

2021

Assets$1,126,952
Liabilities$0
Net Assets$1,126,952
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $60,1792011Expenses 2012: $57,5172012Expenses 2013: $39,0042013Revenue 2014: $39,462Expenses 2014: $82,741Net Income 2014: -$43,2792014Revenue 2015: $84,085Expenses 2015: $95,036Net Income 2015: -$10,9512015Revenue 2016: $177,749Expenses 2016: $96,718Net Income 2016: $81,0312016Revenue 2017: -$163,852Expenses 2017: $93,528Net Income 2017: -$257,3802017Revenue 2018: $204,667Expenses 2018: $98,897Net Income 2018: $105,7702018Revenue 2019: $85,672Expenses 2019: $139,638Net Income 2019: -$53,9662019Revenue 2020: $63,309Expenses 2020: $155,217Net Income 2020: -$91,9082020Revenue 2021: $256,695Expenses 2021: $135,023Net Income 2021: $121,6722021Revenue 2022: -$140,584Expenses 2022: $148,056Net Income 2022: -$288,6402022Revenue 2023: $68,177Expenses 2023: $162,744Net Income 2023: -$94,5672023

Highlighted filing

2021

Revenue$256,695
Expenses$135,023
Net Income$121,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$507,538
Mission and Program Overview

Mission

Provide contributions and/or grants to other charitable non-profit organizations.

Provide contributions and/or grants to other charitable non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$994,400$1,011,714▲ $17,314
Cash and Non-Interest-Bearing Accounts$10,880$115,238▲ $104,358
Total Assets$1,005,280$1,126,952▲ $121,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,280$1,126,952▲ $121,672
Total Net Assets Fund Balance$1,005,280$1,126,952▲ $121,672
Total Liabilities and Net Assets / Fund Balance$1,005,280$1,126,952▲ $121,672
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jodi GlorisoPresident
Cindy JunotVice-President
Kristy RoubiqueSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$256,695
Other Revenue
$0
Change in Net Assets
$121,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,273
Grants and Similar Amounts Paid$62,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,750--$62,750
Fees for Services Management-$59,500-$59,500
Fees for Service Investment Mgmnt Fees$9,255--$9,255
Fees for Services Accounting$2,122--$2,122
Insurance$1,347--$1,347
Office Expenses$49--$49
Total Functional Expenses$75,523$59,500$0$135,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shreveport Regional Arts CouncilShreveport, LA501c3To support cultural performances and art$15,000
Juvenile Diabetes Research FoundationBaton Rouge, LA501c3Diabetes Research$10,000
The Shreveport OperaShreveport, LA501c3To support cultural performances$7,500
BR General FoundationBaton Rouge, LA501c3To aid in the foundations support of medical needs of the community$6,000
St Mary's Residential Training SchoolAlexandria, LA501c3To aid in the education of children with developmental disabilities$6,000
Capital Area CASA AssocBaton Rouge, LA501c3To aid in the ending of homelessness$5,000
St Aloysius ChurchBaton Rouge, LA501c3To aid in chrisitian education$5,000
The Strand Theater of ShreveportShreveport, LA501c3To support cultural performances$5,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the Form 990 is reviewed by each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Network Inc
EIN
72-0825789
Phone
2259784820
Address
PO Box 85435, Baton Rouge, LA 70884

Signing Officer

Name
Kristy
Title
Roubique
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Roubique
Formed
1997
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Toni L Ladnier CPA LLC
Address
PO Box 2852, St Francisville, LA 70775
Preparer
Toni L Ladnier
Phone
2256353845
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Strand Theatre of Shreveport
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1The Shreveport Opera
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Juvenile Diabetes Research Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Convoy of Hope
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Sarah's Laughter
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5McLindon Family Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Women's Hospital Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7St Mary's Residential Training School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8Shreveport Regional Arts Council
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support cultural performances
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support cultural performances
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Diabetes Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To support cultural performances and art
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To aid in the ending of homelessness
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To aid in the foundations support of medical needs of the community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To aid in the education of children with developmental disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To aid in chrisitian education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Strand Theater of Shreveport
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Shreveport Opera
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Juvenile Diabetes Research Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Shreveport Regional Arts Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Capital Area CASA Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BR General Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Mary's Residential Training School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7St Aloysius Church
IRS990ScheduleI/RecipientTable/RecipientEIN0720800065
IRS990ScheduleI/RecipientTable/RecipientEIN1726021455
IRS990ScheduleI/RecipientTable/RecipientEIN2231907729
IRS990ScheduleI/RecipientTable/RecipientEIN3720805661
IRS990ScheduleI/RecipientTable/RecipientEIN4721392169
IRS990ScheduleI/RecipientTable/RecipientEIN5720907879
IRS990ScheduleI/RecipientTable/RecipientEIN6721108412
IRS990ScheduleI/RecipientTable/RecipientEIN7720491439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1212 Texas Street Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29457 Brookline Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3801 Crockett Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4153 North 17th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58595 Picardy Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 7768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72025 Stuart Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Shreveport
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Shreveport
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Shreveport
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071165
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd171101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd371101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd470802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd671306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd770808
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by each board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organizational documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01005280
IRS990/TotalAssetsEOYAmt01126952
IRS990/TotalAssetsGrp/BOYAmt01005280
IRS990/TotalAssetsGrp/EOYAmt01126952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126952
IRS990/TotalProgramServiceExpensesAmt075523
IRS990/TotalRevenueGrp/ExclusionAmt0256695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126952
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01614 Woodchase Blvd
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,952
Liabilities
$0
Net assets
$1,126,952
Revenue
$256,695
Expenses
$135,023
Net income
$121,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.15$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.20$0.10$0.11
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.16$0.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.18$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.04$0.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.06