Civic Intelligence

Beauregard Community Concerns Inc.

990 • Fiscal year 2021 • EIN 72-0870513

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

PO Box 815DeRidder, LA 70634

(337) 462-1452

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$51,871

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

670%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$534,838

Up $66,822 (+14%) from 2020

Net Assets

Up

$500,876

Up $50,503 (+11%) from 2020

Liabilities

Up

$33,962

Up $16,319 (+92%) from 2020

Revenue

Up

$436,644

Up $379,930 (+670%) from 2020

Expenses

Down

$386,141

Down $12,887 (-3.2%) from 2020

Net Income

Up

$50,503

Up $392,817 (+115%) from 2020

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

2021

Assets$534,838
Liabilities$33,962
Net Assets$500,876

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

2021

Revenue$436,644
Expenses$386,141
Net Income$50,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$436,644
Mission and Program Overview

Mission

To provide shelter for abused women and their children.

Provide shelter for abused women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,314$219,735▼ $27,579
Land, Buildings, and Equipment, Net$120,141$190,516▲ $70,375
Pledges and Grants Receivable$95,652$118,340▲ $22,688
Prepaid Expenses and Deferred Charges$4,692$6,030▲ $1,338
Cash and Non-Interest-Bearing Accounts$217$217→ $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-
Total Assets$468,016$534,838▲ $66,822
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,639$33,961▲ $16,322
Other Liabilities$4$1▼ $3
Total Liabilities$17,643$33,962▲ $16,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,373$500,876▲ $50,503
Total Net Assets Fund Balance$450,373$500,876▲ $50,503
Total Liabilities and Net Assets / Fund Balance$468,016$534,838▲ $66,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,055$75,679$223,734
Equipment$29,724$65,932$95,656
Other Land Buildings$12,737$53,606$66,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney MontgomeryExecutive DirectorFT$51,871$51,871

Board Members and Trustees

NameTitle
Katlynn MorrowPresident
Lydia ReynoldsVice President
Kris PruettDirector
Leah MyersDirector
Michael HarperDirector
Tracy CrouchDirector
Page GardnerSecretary
Patty DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,815
Program Service Revenue
$0
Investment Income
$2,798
Other Revenue
$31
All Other Contributions
$114,073
Change in Net Assets
$50,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,644
Total Revenue per Audited Statements
$436,644
Total Revenue per Form 990
$436,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,760
Other Expenses$99,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,395$35,424-$158,819
Other Employee Benefits$33,745$26,410-$60,155
Current Officers, Directors, Trustees, and Key Employees-$51,871-$51,871
Payroll Taxes$9,237$6,678-$15,915
Insurance$15,129--$15,129
Depreciation Depletion$13,170--$13,170
Office Expenses$9,091--$9,091
Fees for Services Accounting$8,263--$8,263
All Other Expenses$6,019--$6,019
Other Expenses$3,045--$3,045
Interest$2,516--$2,516
Travel$489--$489
Occupancy$300--$300
Total Functional Expenses$265,758$120,383$0$386,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,141
Total Expenses per Audited Statements$386,141
Total Expenses per Form 990$386,141
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
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

Filer Name
Beauregard Community Concerns Inc
EIN
72-0870513
Phone
3374621452
Address
PO Box 815, DeRidder, LA 70634

Signing Officer

Name
Courtney Montgomery
Title
Executive Director
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katlynn Morrow
Formed
1995
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Windham & Reed CPA LLC
Address
1620 N Pine St, De Ridder, LA 70634
Preparer
John A Windham CPA
Phone
3374623211
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06678
IRS990/PayrollTaxesGrp/ProgramServicesAmt09237
IRS990/PayrollTaxesGrp/TotalAmt015915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06030
IRS990/PrincipalOfficerNm0Katlynn Morrow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-392981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113859
IRS990/PYOtherRevenueAmt01640
IRS990/PYRevenuesLessExpensesAmt0-342314
IRS990/PYSalariesCompEmpBnftPaidAmt0285169
IRS990/PYTotalExpensesAmt0399028
IRS990/PYTotalRevenueAmt056714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02008510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt02008510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02008510
IRS990ScheduleA/TotalSupportAmt02026373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223734
IRS990ScheduleD/EquipmentGrp/BookValueAmt029724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095656
IRS990ScheduleD/ExpensesSubtotalAmt0386141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0436644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190516
IRS990ScheduleD/TotalExpensesPerForm990Amt0386141
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0436644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386141
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468016
IRS990/TotalAssetsEOYAmt0534838
IRS990/TotalAssetsGrp/BOYAmt0468016
IRS990/TotalAssetsGrp/EOYAmt0534838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433815
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017643
IRS990/TotalLiabilitiesEOYAmt033962
IRS990/TotalLiabilitiesGrp/BOYAmt017643
IRS990/TotalLiabilitiesGrp/EOYAmt033962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500876
IRS990/TotalProgramServiceExpensesAmt0265758
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534838
IRS990/TravelGrp/ProgramServicesAmt0489
IRS990/TravelGrp/TotalAmt0489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

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