Civic Intelligence

Ministers Fellowship on Common Ground Burnham Rhone Estates

990 • Fiscal year 2013 • EIN 72-1209477

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
6007 Financial Plaza Suite 20271129

(318) 621-9293

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$607,650

Up $6,213 (+1.0%) from 2012

Net Assets

Up

-$200,869

Up $15,327 (+7.1%) from 2012

Liabilities

Down

$808,519

Down $9,114 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

$192,346

No earlier filing loaded for comparison.

Expenses

Down

$177,019

Down $7,686 (-4.2%) from 2012

Net Income

$15,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2011: $596,455Liabilities 2011: $817,792Net Assets 2011: -$221,3372011Assets 2012: $601,437Liabilities 2012: $817,633Net Assets 2012: -$216,1962012Assets 2013: $607,650Liabilities 2013: $808,519Net Assets 2013: -$200,8692013Assets 2014: $608,523Liabilities 2014: $802,014Net Assets 2014: -$193,4912014Assets 2015: $552,685Liabilities 2015: $798,194Net Assets 2015: -$245,5092015Assets 2016: $531,486Liabilities 2016: $790,066Net Assets 2016: -$258,5802016Assets 2017: $526,081Liabilities 2017: $778,553Net Assets 2017: -$252,4722017Assets 2018: $479,669Liabilities 2018: $775,638Net Assets 2018: -$295,9692018Assets 2019: $431,755Liabilities 2019: $763,267Net Assets 2019: -$331,5122019Assets 2020: $411,126Liabilities 2020: $751,633Net Assets 2020: -$340,5072020Assets 2021: $391,278Liabilities 2021: $743,142Net Assets 2021: -$351,8642021Assets 2022: $365,389Liabilities 2022: $749,104Net Assets 2022: -$383,7152022Assets 2023: $349,847Liabilities 2023: $721,942Net Assets 2023: -$372,0952023

Highlighted filing

2013

Assets$607,650
Liabilities$808,519
Net Assets-$200,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $175,7922011Expenses 2012: $184,7052012Revenue 2013: $192,346Expenses 2013: $177,019Net Income 2013: $15,3272013Revenue 2014: $193,648Expenses 2014: $186,270Net Income 2014: $7,3782014Revenue 2015: $192,144Expenses 2015: $244,162Net Income 2015: -$52,0182015Revenue 2016: $196,024Expenses 2016: $209,095Net Income 2016: -$13,0712016Revenue 2017: $197,436Expenses 2017: $191,328Net Income 2017: $6,1082017Revenue 2018: $197,649Expenses 2018: $241,146Net Income 2018: -$43,4972018Revenue 2019: $196,853Expenses 2019: $232,396Net Income 2019: -$35,5432019Revenue 2020: $201,386Expenses 2020: $210,381Net Income 2020: -$8,9952020Revenue 2021: $195,304Expenses 2021: $206,661Net Income 2021: -$11,3572021Revenue 2022: $205,724Expenses 2022: $237,575Net Income 2022: -$31,8512022Revenue 2023: $220,776Expenses 2023: $209,156Net Income 2023: $11,6202023

Highlighted filing

2013

Revenue$192,346
Expenses$177,019
Net Income$15,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$192,346
Mission and Program Overview

Mission

To provide low income housing in cullen louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,339$461,033▼ $23,306
Cash and Non-Interest-Bearing Accounts$53,863$76,469▲ $22,606
Savings and Temporary Cash Investments$52,567$61,252▲ $8,685
Prepaid Expenses and Deferred Charges$2,236$1,598▼ $638
Accounts Receivable$656$940▲ $284
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$601,437$607,650▲ $6,213
Other Assets Total$7,776$6,358▼ $1,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,722$797,779▼ $5,943
Other Liabilities$7,800$6,300▼ $1,500
Accounts Payable and Accrued Expenses$5,701$4,327▼ $1,374
Deferred Revenue$410$113▼ $297
Total Liabilities$817,633$808,519▼ $9,114
Net Assets / Fund Balance
Unrestricted Net Assets$-216,196$-200,869▲ $15,327
Total Net Assets Fund Balance$-216,196$-200,869▲ $15,327
Total Liabilities and Net Assets / Fund Balance$601,437$607,650▲ $6,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,843$395,450$825,293
Other Land Buildings$15,190$22,573$37,763
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bernice BroussardDirector
Clinton GladneyDirector
Ivory SamuelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$169,805
Program Service Revenue
$22,484
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$15,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,346
Total Revenue per Audited Statements
$192,346
Total Revenue per Form 990
$192,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,678
Salaries, Compensation, and Employee Benefits$11,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,040--$60,040
Depreciation Depletion$23,306--$23,306
Occupancy$9,489--$9,489
Other Salaries and Wages-$6,800-$6,800
Insurance$6,422--$6,422
Fees for Services Accounting-$3,675-$3,675
Other Employee Benefits-$3,640-$3,640
Other Expenses$2,369$2,797-$2,369
All Other Expenses-$2,099-$2,099
Payroll Taxes-$901-$901
Advertising-$74-$74
Total Functional Expenses$141,012$36,007$0$177,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,019
Total Expenses per Audited Statements$177,019
Total Expenses per Form 990$177,019
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
Tenant Security Deposits$6,300
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company is in charge of overseeing all day to day operations of the organization and reports to the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management agent reviews and approves the 990 and provides copies to the board of directors before filing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
72-1209477
Phone
3186219293

Signing Officer

Name
Dan Wimberly
Title
Management Agent
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivory Samuel
Formed
1992
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
James J Cuthbert
Phone
3183225156
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY IS IN CHARGE OF OVERSEEING ALL DAY TO DAY OPERATIONS OF THE ORGANIZATION AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AGENT REVIEWS AND APPROVES THE 990 AND PROVIDES COPIES TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine106219 EAST TEXAS ST
IRS990/USAddress/City0BOSSIER CITY
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071111
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WIMBERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINISTERS FELLOWSHIP ON COMMON GROUND
ReturnHeader/Filer/BusinessName/BusinessNameLine20BURNHAM RHONE ESTATES
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0721209477
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ReturnHeader/Filer/USAddress/AddressLine106007 FINANCIAL PLAZA SUITE 202

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,650
Liabilities
$808,519
Net assets
-$200,869
Revenue
$192,346
Expenses
$177,019
Net income
$15,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.50$7.22$3.72$2.21$2.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.65$7.49$3.84$2.06$2.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.91$7.43$3.52$1.95$2.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.11$7.52$3.41$2.01$2.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.32$7.63$3.32$1.97$2.32$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.80$7.76$2.96$1.98$2.41$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.26$7.79$2.52$1.97$1.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.31$7.90$2.59$1.96$2.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.53$7.98$2.46$1.92$2.44$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.09$8.02$1.93$1.94$1.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.08$8.09$2.01$1.92$1.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$8.18$2.16$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$8.18$2.21$1.76