Civic Intelligence

Community Companion Program

990 • Fiscal year 2014 • EIN 72-0898662

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
1900 Garrett Rd71202

(318) 343-9200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$46,596

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$731,031

Down $44,672 (-5.8%) from 2013

Net Assets

Down

$685,740

Down $19,108 (-2.7%) from 2013

Liabilities

Down

$45,291

Down $25,564 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

$900,267

No earlier filing loaded for comparison.

Expenses

Down

$919,375

Down $57,586 (-5.9%) from 2013

Net Income

-$19,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,124,495Liabilities 2011: $42,818Net Assets 2011: $1,081,6772011Assets 2012: $870,755Liabilities 2012: $72,010Net Assets 2012: $798,7452012Assets 2013: $775,703Liabilities 2013: $70,855Net Assets 2013: $704,8482013Assets 2014: $731,031Liabilities 2014: $45,291Net Assets 2014: $685,7402014Assets 2015: $716,887Liabilities 2015: $29,152Net Assets 2015: $687,7352015Assets 2016: $596,940Liabilities 2016: $74,252Net Assets 2016: $522,6882016Assets 2017: $552,919Liabilities 2017: $53,495Net Assets 2017: $499,4242017Assets 2018: $497,397Liabilities 2018: $75,169Net Assets 2018: $422,2282018

Highlighted filing

2014

Assets$731,031
Liabilities$45,291
Net Assets$685,740
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,162,502Expenses 2011: $1,230,137Net Income 2011: -$67,6352011Revenue 2012: $956,321Expenses 2012: $1,178,883Net Income 2012: -$222,5622012Expenses 2013: $976,9612013Revenue 2014: $900,267Expenses 2014: $919,375Net Income 2014: -$19,1082014Revenue 2015: $898,363Expenses 2015: $896,368Net Income 2015: $1,9952015Revenue 2016: $687,639Expenses 2016: $852,686Net Income 2016: -$165,0472016Revenue 2017: $586,426Expenses 2017: $609,690Net Income 2017: -$23,2642017Revenue 2018: $429,932Expenses 2018: $507,128Net Income 2018: -$77,1962018

Highlighted filing

2014

Revenue$900,267
Expenses$919,375
Net Income-$19,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$900,267
Mission and Program Overview

Mission

Helping mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,270$584,234▼ $52,036
Accounts Receivable$107,423$114,811▲ $7,388
Savings and Temporary Cash Investments$16,192$16,386▲ $194
Prepaid Expenses and Deferred Charges$15,568$15,350▼ $218
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$775,703$731,031▼ $44,672
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,272$44,710▼ $562
Mortgage Notes Payable Secured by Investment Property$25,583$579▼ $25,004
Other Liabilities-$2-
Total Liabilities$70,855$45,291▼ $25,564
Net Assets / Fund Balance
Unrestricted Net Assets$704,848$685,740▼ $19,108
Total Net Assets Fund Balance$704,848$685,740▼ $19,108
Total Liabilities and Net Assets / Fund Balance$775,703$731,031▼ $44,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,364$292,636$660,000
Equipment$71,153$371,917$443,070
Leasehold Improvements$43,906$171,493$215,399
Other Land Buildings$5,301$137,346$142,647
Land$96,510-$96,510
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FendallExecutive DirectorFT$46,596$46,596

Board Members and Trustees

NameTitle
Mark JohnsonChairman
Charles GagnonVice President
Allison MoodyDirector
Bonnie FathereeDirector
Charles WrightDirector
Dr Robert HanserDirector
Evelyn AubreyDirector
Gina HanserDirector
John MillerDirector
Kay RectorDirector
Kelly CoatesDirector
Perry Mckinley JrDirector
Scott MillerDirector
Sean ReddickDirector
Versie LarkinDirector
Charles PryorSecretary
Mkay BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,232
Program Service Revenue
$18,841
Investment Income
$194
Other Revenue
$0
All Other Contributions
$563
Change in Net Assets
$-19,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,267
Total Revenue per Audited Statements
$900,267
Total Revenue per Form 990
$900,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,602
Other Expenses$244,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,579$52,476-$548,055
Other Employee Benefits$71,956$7,995-$79,951
Depreciation Depletion$49,106$2,932-$52,038
Current Officers, Directors, Trustees, and Key Employees$39,607$6,989-$46,596
Travel$6,435$131-$6,566
Other Expenses$1,952$40-$1,992
Total Functional Expenses$844,664$74,711$0$919,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,375
Total Expenses per Audited Statements$919,375
Total Expenses per Form 990$919,375
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$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The form 990 is reviewed and approved by the board of directors at its monthly meeting before mailing to the irs”

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

“The Board of Directors update any their possible conflicts of interest annually. The Board reviews all lists. The Board approved all contracts entered into each year and compares to the lists of possible conflicts of interest.”

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

“The only key employee of the organization is the executive director. The executive director's salary was recommended by a search committee and approved by the board of directors. The salary set was commensurate with previous directors' salaries and was based on experience and education.”

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

“Upon Request.”

Filing and Contact Details

Filer

EIN
72-0898662
Phone
3183439200

Signing Officer

Name
Kathryn Fendall
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
66

Preparer

Preparer
Rowland H Perry
Phone
3183225156
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0880669
IRS990/GrantAmt0880669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0900267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0973392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584234
IRS990/LandBldgEquipCostOrOtherBssAmt01557626
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING MENTALLY ILL INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579
IRS990/NetAssetsOrFundBalancesBOYAmt0704848
IRS990/NetAssetsOrFundBalancesEOYAmt0685740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079951
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt0139785
IRS990/OtherExpensesGrp/ProgramServicesAmt130290
IRS990/OtherExpensesGrp/ProgramServicesAmt29954
IRS990/OtherExpensesGrp/ProgramServicesAmt31952
IRS990/OtherExpensesGrp/TotalAmt0142682
IRS990/OtherExpensesGrp/TotalAmt130908
IRS990/OtherExpensesGrp/TotalAmt210587
IRS990/OtherExpensesGrp/TotalAmt31992
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272151
IRS990/PYProgramServiceRevenueAmt025457
IRS990/PYRevenuesLessExpensesAmt0-93897
IRS990/PYSalariesCompEmpBnftPaidAmt0704810
IRS990/PYTotalExpensesAmt0976961
IRS990/PYTotalRevenueAmt0883064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04881816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01290

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,031
Liabilities
$45,291
Net assets
$685,740
Revenue
$900,267
Expenses
$919,375
Net income
-$19,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$0.43$0.51$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.59$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.52$0.69$0.85$0.17
2015Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$0.90$0.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$0.90$0.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.70$0.98
2012Summary only. Only limited summary data is available for this year.$0.87$0.07$0.80$0.96$1.18$0.22
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$1.16$1.23$0.07