Civic Intelligence

Community Companion Program

990 • Fiscal year 2015 • EIN 72-0898662

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
1900 Garrett RdMonroe, LA 71202

(318) 343-9200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$716,887

Flat from 2015

Net Assets

Flat

$687,735

Flat from 2015

Liabilities

Flat

$29,152

Flat from 2015

Revenue And Expenses

Revenue

Flat

$898,363

Flat from 2015

Expenses

Flat

$896,368

Flat from 2015

Net Income

Flat

$1,995

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$716,887
Liabilities$29,152
Net Assets$687,735
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$898,363
Expenses$896,368
Net Income$1,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$898,363
Mission and Program Overview

Mission

Helping mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,234$538,054▼ $46,180
Accounts Receivable$114,811$117,676▲ $2,865
Prepaid Expenses and Deferred Charges$15,350$22,749▲ $7,399
Cash and Non-Interest-Bearing Accounts$250$21,822▲ $21,572
Savings and Temporary Cash Investments$16,386$16,586▲ $200
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$731,031$716,887▼ $14,144
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,710$29,150▼ $15,560
Mortgage Notes Payable Secured by Investment Property$579--
Other Liabilities$2$2→ $0
Total Liabilities$45,291$29,152▼ $16,139
Net Assets / Fund Balance
Unrestricted Net Assets$685,740$687,735▲ $1,995
Total Net Assets Fund Balance$685,740$687,735▲ $1,995
Total Liabilities and Net Assets / Fund Balance$731,031$716,887▼ $14,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,441$309,559$660,000
Equipment$59,244$383,826$443,070
Leasehold Improvements$30,291$185,108$215,399
Other Land Buildings$1,568$141,079$142,647
Land$96,510-$96,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FendallExecutive DirectorFT$52,178$52,178

Board Members and Trustees

NameTitle
Mark JohnsonChairman
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
$876,415
Program Service Revenue
$21,748
Investment Income
$200
Other Revenue
$0
All Other Contributions
$1,037
Change in Net Assets
$1,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,525
Other Expenses$253,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,080$52,221-$548,301
Current Officers, Directors, Trustees, and Key Employees$44,351$7,827-$52,178
Depreciation Depletion$41,290$4,890-$46,180
Other Employee Benefits$37,842$4,204-$42,046
Other Expenses$16,702$1,856-$18,558
Travel$6,779$138-$6,917
Total Functional Expenses$821,588$74,780$0$896,368
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

Filer Name
Community Companion Program
EIN
72-0898662
Phone
3183439200
Address
1900 GARRETT RD, MONROE, LA 71202

Signing Officer

Name
Kathryn Fendall
Title
Executive Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
82

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Rowland H Perry
Phone
3183225156
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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/ManagementAndGeneralAmt04204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042046
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21856
IRS990/OtherExpensesGrp/ProgramServicesAmt0131509
IRS990/OtherExpensesGrp/ProgramServicesAmt147035
IRS990/OtherExpensesGrp/ProgramServicesAmt216702
IRS990/OtherExpensesGrp/TotalAmt0134193
IRS990/OtherExpensesGrp/TotalAmt147995
IRS990/OtherExpensesGrp/TotalAmt218558
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0881232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244773
IRS990/PYProgramServiceRevenueAmt018841
IRS990/PYRevenuesLessExpensesAmt0-19108
IRS990/PYSalariesCompEmpBnftPaidAmt0674602
IRS990/PYTotalExpensesAmt0919375
IRS990/PYTotalRevenueAmt0900267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021748
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016586
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04626677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt04626677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04626677
IRS990ScheduleA/TotalSupportAmt04694425

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,887
Liabilities
$29,152
Net assets
$687,735
Revenue
$898,363
Expenses
$896,368
Net income
$1,995
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
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.90$0.90$0.00
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