Civic Intelligence

Community Network Inc.

990 • Fiscal year 2022 • EIN 72-0825789

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

205%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$838,312

Down $288,640 (-26%) from 2021

Net Assets

Down

$838,312

Down $288,640 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$140,584

Down $397,279 (-155%) from 2021

Expenses

Up

$148,056

Up $13,033 (+9.7%) from 2021

Net Income

Down

-$288,640

Down $410,312 (-337%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$838,312
Liabilities$0
Net Assets$838,312
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$140,584
Expenses$148,056
Net Income-$288,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$72,259
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$1,011,714$741,552▼ $270,162
Cash and Non-Interest-Bearing Accounts$115,238$96,760▼ $18,478
Total Assets$1,126,952$838,312▼ $288,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,952$838,312▼ $288,640
Total Net Assets Fund Balance$1,126,952$838,312▼ $288,640
Total Liabilities and Net Assets / Fund Balance$1,126,952$838,312▼ $288,640
Compensation and Service Providers
Top Officer Pay53rd 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
$-140,584
Other Revenue
$0
Change in Net Assets
$-288,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,056
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$87,800-$87,800
Grants to Domestic Orgs$48,000--$48,000
Fees for Service Investment Mgmnt Fees$9,513--$9,513
Insurance$2,694--$2,694
Office Expenses$49--$49
Total Functional Expenses$60,256$87,800$0$148,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shreveport Regional Arts CouncilShreveport, LA501c3To support cultural performances$15,000
The Shreveport OperaShreveport, LA501c3To support cultural performances$7,500
St Mary's Residential Training SchoolAlexandria, LA501c3Aid in education of childern with disabilities$5,000
The Strand Thearter of ShreveportShreveport, LA501c3To support cultural performances$5,000
Capital Area CASA AssociationBaton Rouge, LA501c3Aid in ending homelessness$4,000
Congregation of the Sisters of St JohnBronx, NY501c3Christian outreach$2,500
Juvenile Diabetes Research FdnBaton Rouge, LA501c3Diabetes research$2,500
Manners of the HeartBaton Rouge, LA501c3Aid in education of childern$2,500
Cristo Rey Baton Rouge High SchoolBaton Rouge, LA501c3Aid in vocational education of childern$2,000
Baton Rouge Childern's Advocacy CenterBaton Rouge, LA501c3Aid childern in recovery from abuse$1,000
Fondation for Angelman Syndrome TherapeuticsWashington, DC501c3Medical research$1,000
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 Roubique
Title
President
Phone
2259784820
Signed
2023-05-15
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/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc9501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support cultural performances
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Diabetes research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support cultural performances
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To support cultural performances
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Aid in education of childern with disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Aid in ending homelessness
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Aid childern in recovery from abuse
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Aid in education of childern
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Aid in vocational education of childern
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Medical research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Christian outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Shreveport Opera
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Juvenile Diabetes Research Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Strand Thearter of Shreveport
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Shreveport Regional Arts Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4St Mary's Residential Training School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Capital Area CASA Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Baton Rouge Childern's Advocacy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Manners of the Heart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Cristo Rey Baton Rouge High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Fondation for Angelman Syndrome Therapeutics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Congregation of the Sisters of St John
IRS990ScheduleI/RecipientTable/RecipientEIN0726021455
IRS990ScheduleI/RecipientTable/RecipientEIN1231907729
IRS990ScheduleI/RecipientTable/RecipientEIN2720800065
IRS990ScheduleI/RecipientTable/RecipientEIN3720805661
IRS990ScheduleI/RecipientTable/RecipientEIN4721108412
IRS990ScheduleI/RecipientTable/RecipientEIN5721392169
IRS990ScheduleI/RecipientTable/RecipientEIN6260028918
IRS990ScheduleI/RecipientTable/RecipientEIN7680531760
IRS990ScheduleI/RecipientTable/RecipientEIN8472311473
IRS990ScheduleI/RecipientTable/RecipientEIN9263160079
IRS990ScheduleI/RecipientTable/RecipientEIN10135604691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0212 Texas St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19457 Brookline Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3801 Crockett St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 7768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5153 North 17th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6626 East Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7763 North Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84000 St Gerard Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91779 Massachusetts Ave Suite 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103308 Campbell Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Shreveport
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Shreveport
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Shreveport
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Bronx
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/StateAbbreviationCd8LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170808
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd271165
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd371101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd471305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd670802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd770802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd870805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd920036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1010465
IRS990ScheduleI/TotalOtherOrgCnt011
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/TotalAssetsBOYAmt01126952
IRS990/TotalAssetsEOYAmt0838312
IRS990/TotalAssetsGrp/BOYAmt01126952
IRS990/TotalAssetsGrp/EOYAmt0838312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148056

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,312
Liabilities
$0
Net assets
$838,312
Revenue
-$140,584
Expenses
$148,056
Net income
-$288,640
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