Civic Intelligence

Ministers Fellowship on Common Ground Burnham Rhone Estates

990 • Fiscal year 2020 • EIN 72-1209477

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.73x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$411,126

Down $20,629 (-4.8%) from 2019

Net Assets

Down

-$340,507

Down $8,995 (-2.7%) from 2019

Liabilities

Down

$751,633

Down $11,634 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Up

$201,386

Up $4,533 (+2.3%) from 2019

Expenses

Down

$210,381

Down $22,015 (-9.5%) from 2019

Net Income

Up

-$8,995

Up $26,548 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$411,126
Liabilities$751,633
Net Assets-$340,507
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$201,386
Expenses$210,381
Net Income-$8,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$201,386
Mission and Program Overview

Mission

To provide low income housing in cullen louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,385$338,693▼ $26,692
Savings and Temporary Cash Investments$52,601$52,561▼ $40
Cash and Non-Interest-Bearing Accounts$791$9,435▲ $8,644
Prepaid Expenses and Deferred Charges$4,428$4,101▼ $327
Accounts Receivable$1,925$923▼ $1,002
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$431,755$411,126▼ $20,629
Other Assets Total$6,625$5,413▼ $1,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,084$741,055▼ $10,029
Accounts Payable and Accrued Expenses$5,973$5,767▼ $206
Other Liabilities$6,000$4,540▼ $1,460
Deferred Revenue$210$271▲ $61
Total Liabilities$763,267$751,633▼ $11,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-331,512$-340,507▼ $8,995
Total Net Assets Fund Balance$-331,512$-340,507▼ $8,995
Total Liabilities and Net Assets / Fund Balance$431,755$411,126▼ $20,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,357$556,636$870,993
Other Land Buildings$8,336$41,376$49,712
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy MadisonChairman
Raymond HicksDirector
Thomas EdwardsDirector
Willie StringerDirector
Monique BryantSecretary
Dottie BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,899
Program Service Revenue
$33,858
Investment Income
$44
Other Revenue
$2,585
Change in Net Assets
$-8,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,965
Salaries, Compensation, and Employee Benefits$18,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$55,929--$55,929
Depreciation Depletion$26,692--$26,692
Other Salaries and Wages-$15,778-$15,778
Insurance$11,078--$11,078
Occupancy$9,484--$9,484
Fees for Services Accounting-$5,465-$5,465
Other Expenses$3,076$3,917-$3,076
Other Employee Benefits-$1,430-$1,430
Payroll Taxes-$1,208-$1,208
All Other Expenses-$700-$700
Advertising-$279-$279
Fees for Services Legal-$25-$25
Total Functional Expenses$162,353$48,028$0$210,381
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$4,540
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, 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
Camille Anderson
Title
Management Agent
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
6
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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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/AddressLine1Txt0PO Box 3401
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,126
Liabilities
$751,633
Net assets
-$340,507
Revenue
$201,386
Expenses
$210,381
Net income
-$8,995
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