Civic Intelligence

Community Companion Program

990 • Fiscal year 2016 • EIN 72-0898662

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
1900 Garrett RdMonroe, LA 71202

(318) 343-9200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$596,940

Down $119,947 (-17%) from 2015

Net Assets

Down

$522,688

Down $165,047 (-24%) from 2015

Liabilities

Up

$74,252

Up $45,100 (+155%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$687,639

Down $210,724 (-23%) from 2015

Expenses

Down

$852,686

Down $43,682 (-4.9%) from 2015

Net Income

Down

-$165,047

Down $167,042 (-8373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$596,940
Liabilities$74,252
Net Assets$522,688
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$687,639
Expenses$852,686
Net Income-$165,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$687,639
Mission and Program Overview

Mission

Helping mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,054$494,226▼ $43,828
Accounts Receivable$117,676$44,202▼ $73,474
Prepaid Expenses and Deferred Charges$22,749$21,855▼ $894
Cash and Non-Interest-Bearing Accounts$21,822$19,896▼ $1,926
Savings and Temporary Cash Investments$16,586$16,761▲ $175
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$716,887$596,940▼ $119,947
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,150$74,250▲ $45,100
Other Liabilities$2$2→ $0
Total Liabilities$29,152$74,252▲ $45,100
Net Assets / Fund Balance
Unrestricted Net Assets$687,735$522,688▼ $165,047
Total Net Assets Fund Balance$687,735$522,688▼ $165,047
Total Liabilities and Net Assets / Fund Balance$716,887$596,940▼ $119,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,518$326,482$660,000
Equipment$47,335$395,735$443,070
Leasehold Improvements$16,863$198,536$215,399
Other Land Buildings-$142,647$142,647
Land$96,510-$96,510
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FendallExecutive DirectorFT$54,910$54,910

Board Members and Trustees

NameTitle
Mark JohnsonChairman
Anissa HorneDirector
Bonnie FathereeDirector
Charles WrightDirector
Clathera WinstonDirector
Dr Robert HanserDirector
Evelyn AubreyDirector
Gina HanserDirector
John MillerDirector
Kay RectorDirector
Kelly CoatesDirector
Sean ReddickDirector
Versie LarkinDirector
Charles PryorSecretary
Mkay BonnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,682
Program Service Revenue
$56,782
Investment Income
$175
Other Revenue
$0
All Other Contributions
$922
Change in Net Assets
$-165,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,195
Other Expenses$221,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,662$49,689-$524,351
Current Officers, Directors, Trustees, and Key Employees$46,673$8,237-$54,910
Other Expenses$53,664$1,095-$54,759
Other Employee Benefits$46,741$5,193-$51,934
Depreciation Depletion$39,709$4,119-$43,828
Fees for Services Accounting$11,156$970-$12,126
Travel$2,647$54-$2,701
Total Functional Expenses$781,168$71,518$0$852,686
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 regular meetings before mailing to the irs”

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

“The Board of Directors update any 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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
77

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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01063400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494226
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/NetAssetsOrFundBalancesBOYAmt0687735
IRS990/NetAssetsOrFundBalancesEOYAmt0522688
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/ManagementAndGeneralAmt05193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051934
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11095
IRS990/OtherExpensesGrp/ProgramServicesAmt0105916
IRS990/OtherExpensesGrp/ProgramServicesAmt153664
IRS990/OtherExpensesGrp/TotalAmt0108077
IRS990/OtherExpensesGrp/TotalAmt154759
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253843
IRS990/PYProgramServiceRevenueAmt021748
IRS990/PYRevenuesLessExpensesAmt01995
IRS990/PYSalariesCompEmpBnftPaidAmt0642525
IRS990/PYTotalExpensesAmt0896368
IRS990/PYTotalRevenueAmt0898363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-165047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04185323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt04185323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04185323
IRS990ScheduleA/TotalSupportAmt04240134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,940
Liabilities
$74,252
Net assets
$522,688
Revenue
$687,639
Expenses
$852,686
Net income
-$165,047
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
2016Detailed filing. Detailed filing data is available for this year.$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