Civic Intelligence

Beauregard Community Concerns Inc.

990 • Fiscal year 2023 • EIN 72-0870513

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization ProfileN/A
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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,280

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$586,014

Down $97,869 (-14%) from 2022

Net Assets

Down

$577,539

Down $82,691 (-13%) from 2022

Liabilities

Down

$8,475

Down $15,178 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$400,363

Down $215,510 (-35%) from 2022

Expenses

Up

$483,054

Up $26,535 (+5.8%) from 2022

Net Income

Down

-$82,691

Down $242,045 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2023

Assets$586,014
Liabilities$8,475
Net Assets$577,539
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

2023

Revenue$400,363
Expenses$483,054
Net Income-$82,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$400,363
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$317,363$280,838▼ $36,525
Land, Buildings, and Equipment, Net$215,120$198,111▼ $17,009
Pledges and Grants Receivable$144,406$100,050▼ $44,356
Prepaid Expenses and Deferred Charges$6,077$3,979▼ $2,098
Accounts Receivable-$2,119-
Cash and Non-Interest-Bearing Accounts$217$217→ $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$683,883$586,014▼ $97,869
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,653$8,475▼ $15,178
Total Liabilities$23,653$8,475▼ $15,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,765$433,546▼ $81,219
Net Assets With Donor Restrictions$145,465$143,993▼ $1,472
Total Net Assets Fund Balance$660,230$577,539▼ $82,691
Total Liabilities and Net Assets / Fund Balance$683,883$586,014▼ $97,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,836$93,387$263,223
Equipment$21,220$79,883$101,103
Other Land Buildings$7,055$59,288$66,343
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney MontgomeryExecutive DirectorFT$59,280$59,280

Board Members and Trustees

NameTitle
Jared MortonPresident
Samantha OrdunoPresident
Page GardnerVice President
Gene ClarkDirector
Michael HarperDirector
Amanda WestmorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,314
Program Service Revenue
$0
Investment Income
$3,591
Other Revenue
$6,458
All Other Contributions
$96,701
Change in Net Assets
$-82,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,363
Revenue Not Reported on Form 990
$12,015
Total Revenue per Audited Statements
$412,378
Total Revenue per Form 990
$400,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,951
Other Expenses$159,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,457$44,285-$185,742
Current Officers, Directors, Trustees, and Key Employees-$59,280-$59,280
Other Employee Benefits$29,325$29,708-$59,033
Payroll Taxes$12,144$7,752-$19,896
Depreciation Depletion$19,175--$19,175
Insurance$15,638--$15,638
All Other Expenses$11,765--$11,765
Fees for Services Accounting$9,275--$9,275
Other Expenses$7,804--$7,804
Travel$2,072--$2,072
Total Functional Expenses$342,029$141,025$0$483,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,069
Expenses per Audited Statements$483,054
Total Expenses per Form 990$483,054
Expenses Not Reported on Form 990$12,015
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-
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Executive Director reviews compliance with conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Morton
Formed
1995
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
12

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

“Inkind Donations $12015”

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

“Inkind Donations $12015”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280838
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt02245529
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390314
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245529
IRS990ScheduleA/TotalSupportAmt02264070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263223
IRS990ScheduleD/EquipmentGrp/BookValueAmt021220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101103
IRS990ScheduleD/ExpensesNotReportedAmt012015
IRS990ScheduleD/ExpensesSubtotalAmt0483054
IRS990ScheduleD/OtherExpensesIncludedAmt012015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066343
IRS990ScheduleD/OtherRevenueAmt012015
IRS990ScheduleD/RevenueNotReportedAmt012015
IRS990ScheduleD/RevenueSubtotalAmt0400363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inkind Donations $12015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inkind Donations $12015
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/TotalBookValueLandBuildingsAmt0198111
IRS990ScheduleD/TotalExpensesPerForm990Amt0483054
IRS990ScheduleD/TotalRevenuePerForm990Amt0400363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495069
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0586014
IRS990/TotalAssetsGrp/BOYAmt0683883
IRS990/TotalAssetsGrp/EOYAmt0586014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390314
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023653
IRS990/TotalLiabilitiesEOYAmt08475
IRS990/TotalLiabilitiesGrp/BOYAmt023653
IRS990/TotalLiabilitiesGrp/EOYAmt08475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577539
IRS990/TotalProgramServiceExpensesAmt0342029
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059280
IRS990/TotalRevenueGrp/ExclusionAmt06458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586014
IRS990/TravelGrp/ProgramServicesAmt02072
IRS990/TravelGrp/TotalAmt02072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 815
IRS990/USAddress/CityNm0DeRidder
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070634
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,014
Liabilities
$8,475
Net assets
$577,539
Revenue
$400,363
Expenses
$483,054
Net income
-$82,691
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