Civic Intelligence

Ministers Fellowship on Common Ground

EIN 72-1209477 • 501(c)3 • Shreveport, LA

Pub. 78 Eligible990-N Coverage

Profile

To provide low income housing in cullen louisiana.

PO Box 3401Shreveport, LA 71133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.06x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$349,847

Down $15,542 (-4.3%) from 2022

Liabilities

Down

$721,942

Down $27,162 (-3.6%) from 2022

Net Assets

Up

-$372,095

Up $11,620 (+3.0%) from 2022

Revenue

Up

$220,776

Up $15,052 (+7.3%) from 2022

Expenses

Down

$209,156

Down $28,419 (-12%) from 2022

Net Income

Up

$11,620

Up $43,471 (+136%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$349,847
Liabilities$721,942
Net Assets-$372,095

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$220,776
Expenses$209,156
Net Income$11,620

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$220,776
Mission and Program Overview

Mission

To provide low income housing in cullen louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,281$262,431▼ $22,850
Savings and Temporary Cash Investments$54,365$54,407▲ $42
Cash and Non-Interest-Bearing Accounts$12,683$20,426▲ $7,743
Prepaid Expenses and Deferred Charges$6,301$5,862▼ $439
Accounts Receivable$557$702▲ $145
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$365,389$349,847▼ $15,542
Other Assets Total$6,202$6,019▼ $183
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,601$706,052▼ $12,549
Accounts Payable and Accrued Expenses$24,604$13,550▼ $11,054
Other Liabilities$4,840$2,200▼ $2,640
Deferred Revenue$1,059$140▼ $919
Total Liabilities$749,104$721,942▼ $27,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-383,715$-372,095▲ $11,620
Total Net Assets Fund Balance$-383,715$-372,095▲ $11,620
Total Liabilities and Net Assets / Fund Balance$365,389$349,847▼ $15,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,317$627,676$870,993
Other Land Buildings$3,114$49,915$53,029
Land$16,000-$16,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melvin TaylorDirector
Sim RobertsonDirector
Tonya CooperDirector
Willie StringerDirector
Marcus GladneyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$179,972
Program Service Revenue
$39,228
Investment Income
$101
Other Revenue
$1,475
Change in Net Assets
$11,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,989
Salaries, Compensation, and Employee Benefits$18,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,391--$53,391
Depreciation Depletion$26,167--$26,167
Other Salaries and Wages-$16,750-$16,750
Insurance$15,425--$15,425
Fees for Services Accounting-$5,995-$5,995
Occupancy$5,407--$5,407
Other Expenses$3,567$3,696-$3,567
All Other Expenses-$1,872-$1,872
Payroll Taxes-$1,292-$1,292
Fees for Services Legal-$225-$225
Other Employee Benefits-$125-$125
Total Functional Expenses$158,869$50,287$0$209,156
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$2,200
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ministers Fellowship on Common Ground
EIN
72-1209477
Phone
3186219293
Address
PO Box 3401, SHREVEPORT, LA 71133

Signing Officer

Name
Marcus Gladney
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040703
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870993
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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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, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158869
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0721942
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IRS990/TotalLiabilitiesGrp/EOYAmt0721942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-383715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-372095
IRS990/TotalProgramServiceExpensesAmt0158869
IRS990/TotalProgramServiceRevenueAmt039228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349847
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3401
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071133
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS GLADNEY

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