Civic Intelligence

Tcp Inc Theophilus Community Programs Incorporated

990 • Fiscal year 2014 • EIN 72-1241152

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

Organization Profile
1102 Prospect PromenadeRoom/Suite 103Gretna, LA 32413

(504) 368-9233

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,718,642

Up $80,226 (+4.9%) from 2013

Net Assets

Up

$1,661,834

Up $179,316 (+12%) from 2013

Liabilities

Down

$56,808

Down $99,090 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$3,152,747

Up $260,538 (+9.0%) from 2013

Expenses

Up

$2,973,431

Up $163,896 (+5.8%) from 2013

Net Income

Up

$179,316

Up $96,642 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2014

Assets$1,718,642
Liabilities$56,808
Net Assets$1,661,834
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,152,747
Expenses$2,973,431
Net Income$179,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,152,747
Mission and Program Overview

Mission

EDUCATION & TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,258$732,254▼ $22,004
Accounts Receivable$485,363$587,502▲ $102,139
Investments in Publicly Traded Securities$304,170$304,170→ $0
Savings and Temporary Cash Investments$84,491$84,582▲ $91
Total Assets$1,638,416$1,718,642▲ $80,226
Other Assets Total$10,134$10,134→ $0
Liabilities
Unsecured Notes Loans Payable$111,067--
Other Liabilities$33,623$48,347▲ $14,724
Accounts Payable and Accrued Expenses$11,208$8,461▼ $2,747
Total Liabilities$155,898$56,808▼ $99,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,518$1,661,834▲ $179,316
Total Net Assets Fund Balance$1,482,518$1,661,834▲ $179,316
Total Liabilities and Net Assets / Fund Balance$1,638,416$1,718,642▲ $80,226
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila M BrownProgram AdmiFT$137,000$137,000
Milton BrownExecutive DiFT$103,000$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,152,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$179,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,632,904
Other Expenses$340,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,175,981--$2,175,981
Current Officers, Directors, Trustees, and Key Employees-$240,000-$240,000
Payroll Taxes$190,501$19,576-$210,077
Fees for Services Other$113,148$12,864-$126,012
Occupancy$120,126$900-$121,026
Insurance$41,850$28,750-$70,600
Travel$8,970--$8,970
Depreciation Depletion$7,649--$7,649
Other Employee Benefits$6,846--$6,846
Fees for Services Accounting-$5,400-$5,400
Advertising$870--$870
Total Functional Expenses$2,665,941$307,490$0$2,973,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable Credit Line$48,347
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 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

EIN
72-1241152

Signing Officer

Name
Milton Brown
Title
Manager
Signed
2015-03-09

Organization Details

Principal Officer
Milton Brown
Voting Board Members
7
Independent Board Members
5
Employees
213

Preparer

Preparer
James C Fox Ea
Phone
5043689233
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Raw XML Appendix271 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THEOPHILUS COMMUNITY PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0721241152
ReturnHeader/Filer/USAddress/AddressLine101102 PROSPECT PROMENADE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103
ReturnHeader/Filer/USAddress/City0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472698410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES C FOX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 PROSPECT PROMENADE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PANAMA CITY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0324131480
ReturnHeader/PreparerPersonGrp/PhoneNum05043689233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C FOX EA
ReturnHeader/ReturnTs02015-03-06T19:45:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,642
Liabilities
$56,808
Net assets
$1,661,834
Revenue
$3,152,747
Expenses
$2,973,431
Net income
$179,316
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