Civic Intelligence

Beauregard Community Concerns Inc.

990 • Fiscal year 2014 • EIN 72-0870513

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
PO Box 81570634

(337) 462-1452

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$349,490

Up $39,179 (+13%) from 2013

Net Assets

Up

$343,896

Up $36,813 (+12%) from 2013

Liabilities

Up

$5,594

Up $2,366 (+73%) from 2013

Revenue And Expenses

Revenue

$388,532

No earlier filing loaded for comparison.

Expenses

Down

$373,365

Down $7,653 (-2.0%) from 2013

Net Income

$15,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $328,531Liabilities 2011: $6,180Net Assets 2011: $322,3512011Assets 2012: $346,580Liabilities 2012: $4,344Net Assets 2012: $342,2362012Assets 2013: $310,311Liabilities 2013: $3,228Net Assets 2013: $307,0832013Assets 2014: $349,490Liabilities 2014: $5,594Net Assets 2014: $343,8962014Assets 2015: $369,700Liabilities 2015: $22,496Net Assets 2015: $347,2042015Assets 2016: $398,536Liabilities 2016: $21,169Net Assets 2016: $377,3672016Assets 2017: $820,125Liabilities 2017: $10,661Net Assets 2017: $809,4642017Assets 2018: $813,106Liabilities 2018: $12,195Net Assets 2018: $800,9112018Assets 2019: $804,293Liabilities 2019: $11,606Net Assets 2019: $792,6872019Assets 2020: $468,016Liabilities 2020: $17,643Net Assets 2020: $450,3732020Assets 2021: $534,838Liabilities 2021: $33,962Net Assets 2021: $500,8762021Assets 2022: $683,883Liabilities 2022: $23,653Net Assets 2022: $660,2302022Assets 2023: $586,014Liabilities 2023: $8,475Net Assets 2023: $577,5392023Assets 2024: $544,408Liabilities 2024: $15,071Net Assets 2024: $529,3372024Assets 2025: $457,885Liabilities 2025: $61,237Net Assets 2025: $396,6482025

Highlighted filing

2014

Assets$349,490
Liabilities$5,594
Net Assets$343,896
Open 2014 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $428,0062011Expenses 2012: $381,1802012Expenses 2013: $381,0182013Revenue 2014: $388,532Expenses 2014: $373,365Net Income 2014: $15,1672014Revenue 2015: $403,929Expenses 2015: $400,621Net Income 2015: $3,3082015Revenue 2016: $432,502Expenses 2016: $402,339Net Income 2016: $30,1632016Revenue 2017: $383,564Expenses 2017: $391,467Net Income 2017: -$7,9032017Revenue 2018: $394,795Expenses 2018: $403,348Net Income 2018: -$8,5532018Revenue 2019: $368,842Expenses 2019: $377,066Net Income 2019: -$8,2242019Revenue 2020: $56,714Expenses 2020: $399,028Net Income 2020: -$342,3142020Revenue 2021: $436,644Expenses 2021: $386,141Net Income 2021: $50,5032021Revenue 2022: $615,873Expenses 2022: $456,519Net Income 2022: $159,3542022Revenue 2023: $400,363Expenses 2023: $483,054Net Income 2023: -$82,6912023Revenue 2024: $463,824Expenses 2024: $512,026Net Income 2024: -$48,2022024Revenue 2025: $419,270Expenses 2025: $530,488Net Income 2025: -$111,2182025

Highlighted filing

2014

Revenue$388,532
Expenses$373,365
Net Income$15,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$389,049
Mission and Program Overview

Mission

Provide shelter for abused women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,390$142,192▲ $116,802
Land, Buildings, and Equipment, Net$137,214$138,808▲ $1,594
Savings and Temporary Cash Investments$139,109$60,811▼ $78,298
Prepaid Expenses and Deferred Charges$7,948$7,379▼ $569
Cash and Non-Interest-Bearing Accounts$650$300▼ $350
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-
Total Assets$310,311$349,490▲ $39,179
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,228$5,594▲ $2,366
Total Liabilities$3,228$5,594▲ $2,366
Net Assets / Fund Balance
Unrestricted Net Assets$281,693$343,896▲ $62,203
Temporarily Rstr Net Assets$25,390--
Total Net Assets Fund Balance$307,083$343,896▲ $36,813
Total Liabilities and Net Assets / Fund Balance$310,311$349,490▲ $39,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,984$41,843$159,827
Equipment$9,116$51,666$60,782
Other Land Buildings$11,708$29,969$41,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney MontogomeryExecutive DirectorFT$48,154$48,154

Board Members and Trustees

NameTitle
Kie McNabbPresident
Cassie HenryDirector
Debra MartinDirector
Edmond VictorDirector
Eric BaileyDirector
Kerri BroussardDirector
Ruth SuireDirector
Tina ParrisDirector
Becky BroussardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$387,298
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$1,206
All Other Contributions
$170,915
Change in Net Assets
$15,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,532
Revenue Not Reported on Form 990
$50,216
Total Revenue per Audited Statements
$438,748
Total Revenue per Form 990
$388,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,930
Other Expenses$88,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,609--$150,609
Other Employee Benefits$61,835$10,413-$72,248
Current Officers, Directors, Trustees, and Key Employees-$48,154-$48,154
Payroll Taxes$10,236$3,683-$13,919
Insurance$10,853--$10,853
All Other Expenses$9,585--$9,585
Other Expenses$8,709--$8,709
Fees for Services Accounting$7,460--$7,460
Depreciation Depletion$7,013--$7,013
Conferences and Meetings$3,917$917-$4,834
Occupancy$918--$918
Interest$101--$101
Total Functional Expenses$310,198$63,167$0$373,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,581
Expenses per Audited Statements$373,365
Total Expenses per Form 990$373,365
Expenses Not Reported on Form 990$50,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,450
Fundraising Direct Expenses$244
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
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
Yes
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

“Executive Director and Finance Director review Form 990 before filing”

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

“Executive Director reviews compliance with conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board does an annual evaluation of the executive director's performance”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors review Executive Director and other employee's performance”

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

“Form 990 available at office for review by public”

Filing and Contact Details

Filer

EIN
72-0870513
Phone
3374621452

Signing Officer

Name
Courtney Montgomery
Title
Executive Director
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Broussard
Formed
1995
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Preparer
John A Windham CPA
Phone
3374623211
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year audit adjustments = $21646”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated materials and services $50216”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated materials and services $50216”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03683
IRS990/PayrollTaxesGrp/ProgramServicesAmt010236
IRS990/PayrollTaxesGrp/TotalAmt013919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07379
IRS990/PrincipalOfficerNm0Becky Broussard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152142
IRS990/PYOtherRevenueAmt04530
IRS990/PYRevenuesLessExpensesAmt0-35153
IRS990/PYSalariesCompEmpBnftPaidAmt0228876
IRS990/PYTotalExpensesAmt0381018
IRS990/PYTotalRevenueAmt0345865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01968812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01968812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968812
IRS990ScheduleA/TotalSupportAmt01971950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159827
IRS990ScheduleD/EquipmentGrp/BookValueAmt09116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060782
IRS990ScheduleD/ExpensesNotReportedAmt050216
IRS990ScheduleD/ExpensesSubtotalAmt0373365
IRS990ScheduleD/OtherExpensesIncludedAmt050216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041677
IRS990ScheduleD/OtherRevenueAmt050216
IRS990ScheduleD/RevenueNotReportedAmt050216
IRS990ScheduleD/RevenueSubtotalAmt0388532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated materials and services $50216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated materials and services $50216
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138808
IRS990ScheduleD/TotalExpensesPerForm990Amt0373365
IRS990ScheduleD/TotalRevenuePerForm990Amt0388532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Finance Director review Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews compliance with conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board does an annual evaluation of the executive director's performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors review Executive Director and other employee's performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 available at office for review by public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year audit adjustments = $21646
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,490
Liabilities
$5,594
Net assets
$343,896
Revenue
$388,532
Expenses
$373,365
Net income
$15,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$0.61$3.97$4.19$5.30$1.11
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.15$5.29$4.64$5.12$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$4.00$4.83$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.24$6.60$6.16$4.57$1.59
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.34$5.01$4.37$3.86$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.18$4.50$0.57$3.99$3.42
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.12$7.93$3.69$3.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.12$8.01$3.95$4.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.20$0.11$8.09$3.84$3.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.21$3.77$4.33$4.02$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.47$4.04$4.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.44$3.89$3.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.03$3.07$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.42$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.06$3.22$4.28