Civic Intelligence

Ministers Fellowship on Common Ground Burnham Rhone Estates

990 • Fiscal year 2017 • EIN 72-1209477

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

Organization ProfileN/A
PO Box 3401Shreveport, LA 71133

(318) 621-9293

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.94x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$526,081

Down $5,405 (-1.0%) from 2016

Net Assets

Up

-$252,472

Up $6,108 (+2.4%) from 2016

Liabilities

Down

$778,553

Down $11,513 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$197,436

Up $1,412 (+0.7%) from 2016

Expenses

Down

$191,328

Down $17,767 (-8.5%) from 2016

Net Income

Up

$6,108

Up $19,179 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$526,081
Liabilities$778,553
Net Assets-$252,472
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$197,436
Expenses$191,328
Net Income$6,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$197,436
Mission and Program Overview

Mission

To provide low income housing in cullen louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,463$418,770▼ $26,693
Savings and Temporary Cash Investments$61,744$67,116▲ $5,372
Cash and Non-Interest-Bearing Accounts$13,062$28,610▲ $15,548
Prepaid Expenses and Deferred Charges$3,546$3,794▲ $248
Accounts Receivable$1,041$1,311▲ $270
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$531,486$526,081▼ $5,405
Other Assets Total$6,630$6,480▼ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,039$769,026▼ $8,013
Other Liabilities$5,440$5,740▲ $300
Accounts Payable and Accrued Expenses$7,272$3,718▼ $3,554
Deferred Revenue$315$69▼ $246
Total Liabilities$790,066$778,553▼ $11,513
Net Assets / Fund Balance
Unrestricted Net Assets$-258,580$-252,472▲ $6,108
Total Net Assets Fund Balance$-258,580$-252,472▲ $6,108
Total Liabilities and Net Assets / Fund Balance$531,486$526,081▼ $5,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,397$485,596$870,993
Other Land Buildings$17,373$32,339$49,712
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melvin JonesChairman
Willie StringerCo-Chairman
Carl FranklinDirector
Judy MadisonDirector
Monique BryantDirector
Raymond HicksDirector
Dottie BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,470
Program Service Revenue
$34,083
Investment Income
$64
Other Revenue
$819
Change in Net Assets
$6,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,453
Salaries, Compensation, and Employee Benefits$19,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$57,956--$57,956
Depreciation Depletion$26,693--$26,693
Insurance$9,162$15,840-$25,002
Other Salaries and Wages-$15,361-$15,361
Occupancy$8,961--$8,961
Fees for Services Accounting-$4,500-$4,500
Other Employee Benefits-$2,939-$2,939
Other Expenses$2,879$2,557-$2,557
Payroll Taxes-$1,575-$1,575
All Other Expenses-$1,548-$1,548
Advertising-$166-$166
Total Functional Expenses$145,651$45,677$0$191,328
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$5,740
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
Yes
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

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

Signing Officer

Name
John Gladney
Title
Management Agent
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190034
IRS990/PYOtherRevenueAmt01159
IRS990/PYProgramServiceRevenueAmt023335
IRS990/PYRevenuesLessExpensesAmt0-13071
IRS990/PYSalariesCompEmpBnftPaidAmt019061
IRS990/PYTotalExpensesAmt0209095
IRS990/PYTotalRevenueAmt0196024
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0969230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192289
IRS990ScheduleA/Total509Grp/TotalAmt0969230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870993
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418770
IRS990ScheduleD/TotalLiabilityAmt05740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531486
IRS990/TotalAssetsEOYAmt0526081
IRS990/TotalAssetsGrp/BOYAmt0531486
IRS990/TotalAssetsGrp/EOYAmt0526081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0790066
IRS990/TotalLiabilitiesEOYAmt0778553
IRS990/TotalLiabilitiesGrp/BOYAmt0790066
IRS990/TotalLiabilitiesGrp/EOYAmt0778553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-258580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-252472
IRS990/TotalProgramServiceExpensesAmt0145651
IRS990/TotalProgramServiceRevenueAmt034083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197436

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,081
Liabilities
$778,553
Net assets
-$252,472
Revenue
$197,436
Expenses
$191,328
Net income
$6,108
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