Civic Intelligence

Beauregard Community Concerns Inc.

990 • Fiscal year 2022 • EIN 72-0870513

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$69,071

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$683,883

Up $149,045 (+28%) from 2021

Net Assets

Up

$660,230

Up $159,354 (+32%) from 2021

Liabilities

Down

$23,653

Down $10,309 (-30%) from 2021

Revenue

Up

$615,873

Up $179,229 (+41%) from 2021

Expenses

Up

$456,519

Up $70,378 (+18%) from 2021

Net Income

Up

$159,354

Up $108,851 (+216%) from 2021

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

2022

Assets$683,883
Liabilities$23,653
Net Assets$660,230

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

2022

Revenue$615,873
Expenses$456,519
Net Income$159,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$617,548
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$219,735$317,363▲ $97,628
Land, Buildings, and Equipment, Net$190,516$215,120▲ $24,604
Pledges and Grants Receivable$118,340$144,406▲ $26,066
Prepaid Expenses and Deferred Charges$6,030$6,077▲ $47
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$534,838$683,883▲ $149,045
Other Assets Total-$700-
Liabilities
Accounts Payable and Accrued Expenses$33,961$23,653▼ $10,308
Other Liabilities$1--
Total Liabilities$33,962$23,653▼ $10,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,876$514,765▲ $13,889
Net Assets With Donor Restrictions-$145,465-
Total Net Assets Fund Balance$500,876$660,230▲ $159,354
Total Liabilities and Net Assets / Fund Balance$534,838$683,883▲ $149,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,423$83,800$263,223
Equipment$26,257$72,681$98,938
Other Land Buildings$9,440$56,903$66,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney MontgomeryExecutive DirectorFT$54,169$14,902$69,071

Board Members and Trustees

NameTitle
Katlynn MorrowPresident
Kris PruettDirector
Leah MyersDirector
Michael HarperDirector
Page GardnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$609,922
Program Service Revenue
$0
Investment Income
$3,074
Other Revenue
$2,877
All Other Contributions
$90,210
Change in Net Assets
$159,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,873
Revenue Not Reported on Form 990
$5,549
Total Revenue per Audited Statements
$621,422
Total Revenue per Form 990
$615,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,332
Other Expenses$139,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,738$37,064-$172,802
Other Employee Benefits$44,932$28,436-$73,368
Current Officers, Directors, Trustees, and Key Employees-$54,169-$54,169
Depreciation Depletion$18,166--$18,166
Payroll Taxes$10,013$6,980-$16,993
Insurance$13,819--$13,819
Other Expenses$12,178--$12,178
All Other Expenses$10,499--$10,499
Fees for Services Accounting$8,450--$8,450
Office Expenses$6,555--$6,555
Occupancy$2,141--$2,141
Total Functional Expenses$329,870$126,649$0$456,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,068
Expenses per Audited Statements$456,519
Total Expenses per Form 990$456,519
Expenses Not Reported on Form 990$5,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,552
Fundraising Direct Expenses$1,675
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
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
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katlynn Morrow
Formed
1995
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Windham & Reed CPA LLC
Address
1620 N Pine St, De Ridder, LA 70634
Preparer
John A Windham CPA
Phone
3374623211
Supplemental Narrative

Financial Statement Notes

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

Inkin Donations $5549

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

Inkind Donations $5549

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02243504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt02243504
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243504
IRS990ScheduleA/TotalSupportAmt02261190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263223
IRS990ScheduleD/EquipmentGrp/BookValueAmt026257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098938
IRS990ScheduleD/ExpensesNotReportedAmt05549
IRS990ScheduleD/ExpensesSubtotalAmt0456519
IRS990ScheduleD/OtherExpensesIncludedAmt05549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066343
IRS990ScheduleD/OtherRevenueAmt05549
IRS990ScheduleD/RevenueNotReportedAmt05549
IRS990ScheduleD/RevenueSubtotalAmt0615873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inkin Donations $5549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inkind Donations $5549
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/TotalBookValueLandBuildingsAmt0215120
IRS990ScheduleD/TotalExpensesPerForm990Amt0456519
IRS990ScheduleD/TotalRevenuePerForm990Amt0615873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462068
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/TotalAssetsBOYAmt0534838
IRS990/TotalAssetsEOYAmt0683883
IRS990/TotalAssetsGrp/BOYAmt0534838
IRS990/TotalAssetsGrp/EOYAmt0683883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609922
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033962
IRS990/TotalLiabilitiesEOYAmt023653
IRS990/TotalLiabilitiesGrp/BOYAmt033962
IRS990/TotalLiabilitiesGrp/EOYAmt023653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660230
IRS990/TotalOtherCompensationAmt014902
IRS990/TotalProgramServiceExpensesAmt0329870
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054169
IRS990/TotalRevenueGrp/ExclusionAmt02877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683883
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 815
IRS990/USAddress/CityNm0DeRidder
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070634
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Montgomery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16

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