Civic Intelligence

Tcp Inc Theophilus Community Programs Incorporated

990 • Fiscal year 2015 • EIN 72-1241152

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization Profile
8288 Tom DriveBaton Rouge, LA 70815

(225) 928-1730

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

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

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,721,442

Up $2,800 (+0.2%) from 2014

Net Assets

Up

$1,663,854

Up $2,020 (+0.1%) from 2014

Liabilities

Up

$57,588

Up $780 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$2,861,937

Down $290,810 (-9.2%) from 2014

Expenses

Down

$2,859,917

Down $113,514 (-3.8%) from 2014

Net Income

Down

$2,020

Down $177,296 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$1,721,442
Liabilities$57,588
Net Assets$1,663,854
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$2,861,937
Expenses$2,859,917
Net Income$2,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,861,937
Mission and Program Overview

Mission

EDUCATION & TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,254$736,745▲ $4,491
Accounts Receivable$587,502$586,501▼ $1,001
Investments in Publicly Traded Securities$304,170$304,170→ $0
Savings and Temporary Cash Investments$84,582$83,892▼ $690
Total Assets$1,718,642$1,721,442▲ $2,800
Other Assets Total$10,134$10,134→ $0
Liabilities
Other Liabilities$48,347$48,347→ $0
Accounts Payable and Accrued Expenses$8,461$9,241▲ $780
Total Liabilities$56,808$57,588▲ $780
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,834$1,663,854▲ $2,020
Total Net Assets Fund Balance$1,661,834$1,663,854▲ $2,020
Total Liabilities and Net Assets / Fund Balance$1,718,642$1,721,442▲ $2,800
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila M BrownProgram AdmiFT$140,000$140,000
Milton BrownExecutive DiFT$115,129$115,129
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,861,937
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,459
Other Expenses$216,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,222$257,777-$2,055,999
Payroll Taxes$294,108$21,505-$315,613
Current Officers, Directors, Trustees, and Key Employees-$255,129-$255,129
Fees for Services Other$80,067$2,010-$82,077
Insurance$44,104$21,030-$65,134
Occupancy$44,117$900-$45,017
Travel$15,005$4,200-$19,205
Other Employee Benefits$16,718--$16,718
Fees for Services Accounting-$3,075-$3,075
Advertising-$1,950-$1,950
Total Functional Expenses$2,292,341$567,576$0$2,859,917
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

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

Signing Officer

Name
Milton Brown
Title
Manager
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Brown
Voting Board Members
7
Independent Board Members
5
Employees
195

Preparer

Firm
James C Fox LLC
Address
1102 PROSPECT PROMENADE 103, PANAMA CITY BEACH, FL 32413
Preparer
James C Fox Ea
Phone
5043689233
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Raw XML Appendix273 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 PROSPECT PROMENADE 103
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ReturnHeader/PreparerPersonGrp/PhoneNum05043689233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C FOX EA
ReturnHeader/ReturnTs02016-03-03T17:15:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,442
Liabilities
$57,588
Net assets
$1,663,854
Revenue
$2,861,937
Expenses
$2,859,917
Net income
$2,020
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