Civic Intelligence

Community Christian Concern of Slidell Inc

990 • Fiscal year 2018 • EIN 72-1050312

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

2515 Carey StreetSlidell, LA 70458

(985) 649-6233

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,379,215

Down $336,802 (-20%) from 2017

Net Assets

Down

$1,347,502

Down $338,892 (-20%) from 2017

Liabilities

Up

$31,713

Up $2,090 (+7.1%) from 2017

Revenue

Down

$1,124,130

Down $291,277 (-21%) from 2017

Expenses

Down

$1,463,022

Down $3,335 (-0.2%) from 2017

Net Income

Down

-$338,892

Down $287,942 (-565%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,989,338Liabilities 2010: $242,964Net Assets 2010: $1,746,3742010Assets 2011: $1,837,319Liabilities 2011: $232,685Net Assets 2011: $1,604,6342011Assets 2012: $1,933,522Liabilities 2012: $295,345Net Assets 2012: $1,638,1772012Assets 2013: $1,854,237Liabilities 2013: $243,542Net Assets 2013: $1,610,6952013Assets 2014: $1,710,198Liabilities 2014: $73,217Net Assets 2014: $1,636,9812014Assets 2015: $1,818,175Liabilities 2015: $70,579Net Assets 2015: $1,747,5962015Assets 2016: $1,775,896Liabilities 2016: $38,552Net Assets 2016: $1,737,3442016Assets 2017: $1,716,017Liabilities 2017: $29,623Net Assets 2017: $1,686,3942017Assets 2018: $1,379,215Liabilities 2018: $31,713Net Assets 2018: $1,347,5022018Assets 2019: $1,479,054Liabilities 2019: $22,220Net Assets 2019: $1,456,8342019Assets 2020: $1,229,102Liabilities 2020: $43,912Net Assets 2020: $1,185,1902020Assets 2021: $1,446,469Liabilities 2021: $38,811Net Assets 2021: $1,407,6582021Assets 2022: $1,397,519Liabilities 2022: $5,814Net Assets 2022: $1,391,7052022Assets 2023: $1,416,242Liabilities 2023: $1,662Net Assets 2023: $1,414,5802023Assets 2024: $1,380,421Liabilities 2024: $1,875Net Assets 2024: $1,378,5462024

Highlighted filing

2018

Assets$1,379,215
Liabilities$31,713
Net Assets$1,347,502

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $515,237Expenses 2010: $439,913Net Income 2010: $75,3242010Expenses 2011: $561,9512011Expenses 2012: $400,1682012Revenue 2013: $359,347Expenses 2013: $400,825Net Income 2013: -$41,4782013Revenue 2014: $866,017Expenses 2014: $839,731Net Income 2014: $26,2862014Revenue 2015: $1,169,798Expenses 2015: $1,059,183Net Income 2015: $110,6152015Revenue 2016: $984,404Expenses 2016: $994,656Net Income 2016: -$10,2522016Revenue 2017: $1,415,407Expenses 2017: $1,466,357Net Income 2017: -$50,9502017Revenue 2018: $1,124,130Expenses 2018: $1,463,022Net Income 2018: -$338,8922018Revenue 2019: $1,407,494Expenses 2019: $1,311,516Net Income 2019: $95,9782019Revenue 2020: $527,779Expenses 2020: $811,511Net Income 2020: -$283,7322020Revenue 2021: $846,682Expenses 2021: $634,698Net Income 2021: $211,9842021Revenue 2022: $670,457Expenses 2022: $672,749Net Income 2022: -$2,2922022Revenue 2023: $595,024Expenses 2023: $704,398Net Income 2023: -$109,3742023Revenue 2024: $810,938Expenses 2024: $1,048,293Net Income 2024: -$237,3552024

Highlighted filing

2018

Revenue$1,124,130
Expenses$1,463,022
Net Income-$338,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,584,823
Mission and Program Overview

Mission

To serve the truly needy in the Slidell and Pearl River community areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,344,103$883,623▼ $460,480
Inventories for Sale or Use$321,953$226,316▼ $95,637
Savings and Temporary Cash Investments$17,345$204,967▲ $187,622
Cash and Non-Interest-Bearing Accounts$29,822$61,515▲ $31,693
Prepaid Expenses and Deferred Charges$2,794$2,794→ $0
Accounts Receivable-$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-
Total Assets$1,716,017$1,379,215▼ $336,802
Other Assets Total-$0-
Liabilities
Other Liabilities$29,623$31,713▲ $2,090
Total Liabilities$29,623$31,713▲ $2,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,475$1,127,140▼ $546,335
Temporarily Rstr Net Assets$12,919$220,362▲ $207,443
Total Net Assets Fund Balance$1,686,394$1,347,502▼ $338,892
Total Liabilities and Net Assets / Fund Balance$1,716,017$1,379,215▼ $336,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,532$176,468$737,000
Land$300,470-$300,470
Equipment$22,621$22,875$45,496
Other Land Buildings-$16,164$16,164
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$958,211
Program Service Revenue
$356,251
Investment Income
$-212,596
Other Revenue
$22,264
All Other Contributions
$956,461
Change in Net Assets
$-338,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$727,756
Clothing and Household Goods$130,000
Total Noncash Contributions$857,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$954,580
Other Expenses$412,016
Salaries, Compensation, and Employee Benefits$96,426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$954,580--$954,580
Other Salaries and Wages-$87,329-$87,329
Depreciation Depletion-$27,853-$27,853
All Other Expenses$4,326$8,494-$12,820
Insurance-$8,757-$8,757
Payroll Taxes-$7,597-$7,597
Other Expenses$7,180$6,659-$6,659
Fees for Services Accounting-$3,209-$3,209
Other Employee Benefits-$1,500-$1,500
Office Expenses-$1,157-$1,157
Advertising-$314-$314
Total Functional Expenses$1,310,153$152,869$0$1,463,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,060
Fundraising Direct Expenses$12,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Cook-off$35,060$35,060$12,796$22,264
Total Events$35,060$35,060$12,796$22,264
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
Deferred Revenue$27,353
Payroll Liabilities$2,245
Client Funds$2,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 president reviews the Form 990.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Christian Concern of
EIN
72-1050312
Phone
9856496233
Address
2515 Carey Street, Slidell, LA 70458

Signing Officer

Name
Joel Copeland
Title
Chair President
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
48

Preparer

Firm
Moore & Powell CPAs PA
Address
120 Village St Ste 1, Slidell, LA 70458
Preparer
Joel J Bruno Jr CPA
Phone
9856418000
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-212897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022264
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0857756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/TotalAmt01157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Miramon Expense
IRS990/OtherExpensesGrp/Desc2Janet's Korner
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06659
IRS990/OtherExpensesGrp/ProgramServicesAmt0291303
IRS990/OtherExpensesGrp/ProgramServicesAmt152764
IRS990/OtherExpensesGrp/ProgramServicesAmt27180
IRS990/OtherExpensesGrp/TotalAmt0291303
IRS990/OtherExpensesGrp/TotalAmt152764
IRS990/OtherExpensesGrp/TotalAmt27180
IRS990/OtherExpensesGrp/TotalAmt36659
IRS990/OtherLiabilitiesGrp/BOYAmt029623
IRS990/OtherLiabilitiesGrp/EOYAmt031713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087329
IRS990/OtherSalariesAndWagesGrp/TotalAmt087329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07597
IRS990/PayrollTaxesGrp/TotalAmt07597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Christian Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Janet's Korner
IRS990/ProgramServiceRevenueGrp/Desc2Miramon Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29485
IRS990/ProgSrvcAccomActy2Grp/Desc0Miramon Center
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09485
IRS990/ProgSrvcAccomActy3Grp/Desc0Janet's Korner
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07180
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01027276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0945132
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427030
IRS990/PYOtherRevenueAmt031981
IRS990/PYProgramServiceRevenueAmt0356130
IRS990/PYRevenuesLessExpensesAmt0-50950
IRS990/PYSalariesCompEmpBnftPaidAmt094195
IRS990/PYTotalExpensesAmt01466357
IRS990/PYTotalRevenueAmt01415407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-338892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204967
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045496
IRS990ScheduleD/LandGrp/BookValueAmt0300470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883623
IRS990ScheduleD/TotalLiabilityAmt031713
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012796
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fuel assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Grocery/Pantry Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Emergency Assistance/Hotel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Transportation/Travel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Noncash distributions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0953393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food & clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0130000
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0727756
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.81$1.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.60$0.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.67$0.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.85$0.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.53$0.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.41$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.12$1.46$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.42$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.24$1.61$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.64$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.23$1.60$0.56
2010Summary only. Only limited summary data is available for this year.$1.99$0.24$1.75$0.52$0.44$0.08