Civic Intelligence

Theophilus Community Programs Inc

EIN 72-1241152 • 501(c)3 • Baton Rouge, LA

Profile

EDUCATION & TRAINING

8288 Tom DriveBaton Rouge, LA 70815
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$140,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,455,059

Down $131,861 (-8.3%) from 2016

Liabilities

Flat

$10,266

Flat from 2016

Net Assets

Down

$1,444,793

Down $131,861 (-8.4%) from 2016

Operations
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Down

$1,958,030

Down $446,338 (-19%) from 2016

Expenses

Down

$2,079,625

Down $411,943 (-17%) from 2016

Net Income

Down

-$121,595

Down $34,395 (-39%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,757,083Liabilities 2011: $239,850Net Assets 2011: $1,517,2332011Assets 2012: $1,619,864Liabilities 2012: $220,020Net Assets 2012: $1,399,8442012Assets 2013: $1,638,416Liabilities 2013: $155,898Net Assets 2013: $1,482,5182013Assets 2014: $1,718,642Liabilities 2014: $56,808Net Assets 2014: $1,661,8342014Assets 2015: $1,721,442Liabilities 2015: $57,588Net Assets 2015: $1,663,8542015Assets 2016: $1,586,920Liabilities 2016: $10,266Net Assets 2016: $1,576,6542016Assets 2017: $1,455,059Liabilities 2017: $10,266Net Assets 2017: $1,444,7932017

Highlighted filing

2017

Assets$1,455,059
Liabilities$10,266
Net Assets$1,444,793
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,623,968Expenses 2011: $2,605,787Net Income 2011: $18,1812011Revenue 2012: $2,555,973Expenses 2012: $2,673,362Net Income 2012: -$117,3892012Revenue 2013: $2,892,209Expenses 2013: $2,809,535Net Income 2013: $82,6742013Revenue 2014: $3,152,747Expenses 2014: $2,973,431Net Income 2014: $179,3162014Revenue 2015: $2,861,937Expenses 2015: $2,859,917Net Income 2015: $2,0202015Revenue 2016: $2,404,368Expenses 2016: $2,491,568Net Income 2016: -$87,2002016Revenue 2017: $1,958,030Expenses 2017: $2,079,625Net Income 2017: -$121,5952017

Highlighted filing

2017

Revenue$1,958,030
Expenses$2,079,625
Net Income-$121,595
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,455,059
Liabilities
$10,266
Net assets
$1,444,793
Revenue
$1,958,030
Expenses
$2,079,625
Net income
-$121,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$1.96$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$2.40$2.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$2.86$2.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$3.15$2.97$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.16$1.48$2.89$2.81$0.08
2012Summary only. Only limited summary data is available for this year.$1.62$0.22$1.40$2.56$2.67$0.12
2011Summary only. Only limited summary data is available for this year.$1.76$0.24$1.52$2.62$2.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 25, 2017
Return Version
2016v3.1
Gross Receipts
$1,958,030
Mission and Program Overview

Mission

EDUCATION & TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,039$928,019▼ $84,020
Accounts Receivable$496,855$478,111▼ $18,744
Savings and Temporary Cash Investments$67,892$38,795▼ $29,097
Total Assets$1,586,920$1,455,059▼ $131,861
Other Assets Total$10,134$10,134→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,266$10,266→ $0
Total Liabilities$10,266$10,266→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,654$1,444,793▼ $131,861
Total Net Assets Fund Balance$1,576,654$1,444,793▼ $131,861
Total Liabilities and Net Assets / Fund Balance$1,586,920$1,455,059▼ $131,861

Asset Categories

AssetBook ValueDepreciationBasis
Land$304,170-$304,170
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Milton BrownExecutive Di
Sheila M BrownProgram Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,958,030
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-121,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,710
Other Expenses$86,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,718$241,255-$1,620,973
Payroll Taxes$325,250$44,352-$369,602
Insurance$28,207$7,052-$35,259
Fees for Services Other$9,531$11,575-$21,106
Occupancy$11,140$7,426-$18,566
Travel$10,498$1,167-$11,665
Other Employee Benefits$890$1,245-$2,135
Office Expenses$159$160-$319
Total Functional Expenses$1,765,393$314,232$0$2,079,625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 9

“Sheila m. Brown 127 pleasnat ridge drive belle chasse, la 7037 milton brown 127 pleasant ridge dr belle chasse, la 70037”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Theophilus Community Programs Inc
EIN
72-1241152
Phone
5043689233
Address
8288 TOM DRIVE, BATON ROUGE, LA 70815

Signing Officer

Name
Milton Brown
Title
Executive Director
Signed
2017-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Brown
Voting Board Members
7
Independent Board Members
5
Employees
158

Preparer

Firm
James C Fox LLC
Address
5000 S SANDESTIN BLVD UNIT 7706, MIRAMAR BEACH, FL 32550
Preparer
James C Fox Ea
Phone
5043689233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix268 raw XML fields

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/ExplanationTxt1SHEILA M. BROWN 127 PLEASNAT RIDGE DRIVE BELLE CHASSE, LA 7037 MILTON BROWN 127 PLEASANT RIDGE DR BELLE CHASSE, LA 70037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C FOX EA
ReturnHeader/ReturnTs02018-06-25T14:12:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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