Civic Intelligence

Tcp Inc Theophilus Community Programs Incorporated

990 • Fiscal year 2016 • EIN 72-1241152

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profile
8288 Tom DriveBaton Rouge, LA 70815

(504) 368-9233

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,586,920

Down $134,522 (-7.8%) from 2015

Net Assets

Down

$1,576,654

Down $87,200 (-5.2%) from 2015

Liabilities

Down

$10,266

Down $47,322 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Down

$2,404,368

Down $457,569 (-16%) from 2015

Expenses

Down

$2,491,568

Down $368,349 (-13%) from 2015

Net Income

Down

-$87,200

Down $89,220 (-4417%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,586,920
Liabilities$10,266
Net Assets$1,576,654
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$2,404,368
Expenses$2,491,568
Net Income-$87,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$2,404,368
Mission and Program Overview

Mission

EDUCATION & TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,915$1,012,039▼ $28,876
Accounts Receivable$586,501$496,855▼ $89,646
Savings and Temporary Cash Investments$83,892$67,892▼ $16,000
Total Assets$1,721,442$1,586,920▼ $134,522
Other Assets Total$10,134$10,134→ $0
Liabilities
Other Liabilities$48,347--
Accounts Payable and Accrued Expenses$9,241$10,266▲ $1,025
Total Liabilities$57,588$10,266▼ $47,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,854$1,576,654▼ $87,200
Total Net Assets Fund Balance$1,663,854$1,576,654▼ $87,200
Total Liabilities and Net Assets / Fund Balance$1,721,442$1,586,920▼ $134,522

Asset Categories

AssetBook ValueDepreciationBasis
Land$304,170-$304,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Sheila M BrownProgram Offi$148,000$148,000
Milton BrownExecutive Di$135,000$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,404,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-87,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,358,595
Other Expenses$132,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,125$108,009-$1,633,134
Payroll Taxes$354,904$48,396-$403,300
Current Officers, Directors, Trustees, and Key Employees-$283,000-$283,000
Fees for Services Other$14,670$25,140-$39,810
Other Employee Benefits$31,104$8,057-$39,161
Office Expenses$17,345$17,346-$34,691
Occupancy$16,329$10,886-$27,215
Travel$13,997$3,178-$17,175
Insurance$10,906$2,726-$13,632
Advertising$337$113-$450
Total Functional Expenses$1,984,717$506,851$0$2,491,568
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
Phone
5043689233
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Brown
Voting Board Members
11
Independent Board Members
9
Employees
40

Preparer

Firm
James C Fox LLC
Address
16131 W GALLERIA LN, SURPRISE, AZ 85374-4572
Preparer
James C Fox Ea
Phone
5043689233
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Raw XML Appendix276 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/Filer/BusinessName/BusinessNameLine1Txt0THEOPHILUS COMMUNITY PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0721241152
ReturnHeader/Filer/PhoneNum05043689233
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721500787
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016131 W GALLERIA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SURPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853744572
ReturnHeader/PreparerPersonGrp/PhoneNum05043689233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C FOX EA
ReturnHeader/ReturnTs02017-02-14T21:51:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,920
Liabilities
$10,266
Net assets
$1,576,654
Revenue
$2,404,368
Expenses
$2,491,568
Net income
-$87,200
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