Civic Intelligence

Community Companion Program

990 • Fiscal year 2018 • EIN 72-0898662

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$497,397

Down $55,522 (-10%) from 2017

Net Assets

Down

$422,228

Down $77,196 (-15%) from 2017

Liabilities

Up

$75,169

Up $21,674 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$429,932

Down $156,494 (-27%) from 2017

Expenses

Down

$507,128

Down $102,562 (-17%) from 2017

Net Income

Down

-$77,196

Down $53,932 (-232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$497,397
Liabilities$75,169
Net Assets$422,228
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$429,932
Expenses$507,128
Net Income-$77,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$429,932
Mission and Program Overview

Mission

Helping mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,250$431,286▼ $35,964
Accounts Receivable$31,849$23,100▼ $8,749
Prepaid Expenses and Deferred Charges$18,385$23,017▲ $4,632
Cash and Non-Interest-Bearing Accounts$18,498$19,994▲ $1,496
Savings and Temporary Cash Investments$16,937$0▼ $16,937
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$552,919$497,397▼ $55,522
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,490$75,164▲ $21,674
Other Liabilities$5$5→ $0
Total Liabilities$53,495$75,169▲ $21,674
Net Assets / Fund Balance
Unrestricted Net Assets$499,424$422,228▼ $77,196
Total Net Assets Fund Balance$499,424$422,228▼ $77,196
Total Liabilities and Net Assets / Fund Balance$552,919$497,397▼ $55,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,672$360,328$660,000
Equipment$23,517$419,553$443,070
Leasehold Improvements$11,587$131,680$143,267
Other Land Buildings-$127,385$127,385
Land$96,510-$96,510
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sean ReddickChairman
Kathryn FendallVice Chairman
Anissa HorneDirector
Bonnie FathereeDirector
Clathera WinstonDirector
Evelyn AubreyDirector
Kay RectorDirector
Versie LarkinDirector
Charles PryorSecretary
Kelly CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,512
Program Service Revenue
$61,420
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-77,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,371
Other Expenses$135,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,537$53,954-$291,491
Current Officers, Directors, Trustees, and Key Employees$42,095$7,429-$49,524
Depreciation Depletion$26,120$9,844-$35,964
Other Employee Benefits$24,892$5,464-$30,356
Other Expenses$13,910$2,455-$16,365
Fees for Services Accounting$6,021--$6,021
Travel$2,006$106-$2,112
Total Functional Expenses$424,111$83,017$0$507,128
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$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Kelly Coates
Title
Treasurer
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
51

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155424
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155424
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161182
IRS990/PYProgramServiceRevenueAmt081185
IRS990/PYRevenuesLessExpensesAmt0-23264
IRS990/PYSalariesCompEmpBnftPaidAmt0448508
IRS990/PYTotalExpensesAmt0609690
IRS990/PYTotalRevenueAmt0586426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03261906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt03261906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03261906
IRS990ScheduleA/TotalSupportAmt03298550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443070
IRS990ScheduleD/LandGrp/BookValueAmt096510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431286
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT ITS REGULAR MEETINGS BEFORE MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552919
IRS990/TotalAssetsEOYAmt0497397
IRS990/TotalAssetsGrp/BOYAmt0552919
IRS990/TotalAssetsGrp/EOYAmt0497397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368512
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053495
IRS990/TotalLiabilitiesEOYAmt075169
IRS990/TotalLiabilitiesGrp/BOYAmt053495
IRS990/TotalLiabilitiesGrp/EOYAmt075169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422228

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,397
Liabilities
$75,169
Net assets
$422,228
Revenue
$429,932
Expenses
$507,128
Net income
-$77,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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