Civic Intelligence

Christian Developoment Center Inc

990 • Fiscal year 2023 • EIN 72-1241696

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2025

Organization ProfileN/A
1120 CreswellShreveport, LA 71101

(318) 222-7555

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.97x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$533,853

Down $5,280 (-1.0%) from 2022

Net Assets

Down

$165,162

Down $69,286 (-30%) from 2022

Liabilities

Up

$368,691

Up $64,006 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$92,946

Up $32,546 (+54%) from 2022

Expenses

Up

$160,828

Up $13,119 (+8.9%) from 2022

Net Income

Up

-$67,882

Up $19,427 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2012: $2,115Liabilities 2012: $0Net Assets 2012: $2,1152012Assets 2013: $411,111Liabilities 2013: $81,709Net Assets 2013: $329,4022013Assets 2014: $410,240Liabilities 2014: $60,262Net Assets 2014: $349,9782014Assets 2015: $412,878Liabilities 2015: $48,332Net Assets 2015: $364,5462015Assets 2016: $417,804Liabilities 2016: $46,131Net Assets 2016: $371,6732016Assets 2017: $415,503Liabilities 2017: $46,131Net Assets 2017: $369,3722017Assets 2018: $421,400Liabilities 2018: $41,406Net Assets 2018: $379,9942018Assets 2019: $378,083Liabilities 2019: $24,113Net Assets 2019: $353,9702019Assets 2020: $542,534Liabilities 2020: $208,284Net Assets 2020: $334,2502020Assets 2021: $535,926Liabilities 2021: $214,199Net Assets 2021: $321,7272021Assets 2022: $539,133Liabilities 2022: $304,685Net Assets 2022: $234,4482022Assets 2023: $533,853Liabilities 2023: $368,691Net Assets 2023: $165,1622023

Highlighted filing

2023

Assets$533,853
Liabilities$368,691
Net Assets$165,162
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $90,686Expenses 2012: $88,571Net Income 2012: $2,1152012Revenue 2013: $398,099Expenses 2013: $70,812Net Income 2013: $327,2872013Revenue 2014: $92,643Expenses 2014: $72,067Net Income 2014: $20,5762014Revenue 2015: $93,408Expenses 2015: $78,840Net Income 2015: $14,5682015Revenue 2016: $64,005Expenses 2016: $56,878Net Income 2016: $7,1272016Revenue 2017: $99,240Expenses 2017: $74,687Net Income 2017: $24,5532017Revenue 2018: $88,383Expenses 2018: $77,762Net Income 2018: $10,6212018Revenue 2019: $94,148Expenses 2019: $77,286Net Income 2019: $16,8622019Revenue 2020: $67,203Expenses 2020: $86,859Net Income 2020: -$19,6562020Revenue 2021: $83,745Expenses 2021: $106,114Net Income 2021: -$22,3692021Revenue 2022: $60,400Expenses 2022: $147,709Net Income 2022: -$87,3092022Revenue 2023: $92,946Expenses 2023: $160,828Net Income 2023: -$67,8822023

Highlighted filing

2023

Revenue$92,946
Expenses$160,828
Net Income-$67,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$92,946
Mission and Program Overview

Mission

Revitaliztation of low income neighborhoods in shreveport la and to provide housing for the needy

Housing spiritual help for those coming out of prison and rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,103$533,853▼ $5,250
Cash and Non-Interest-Bearing Accounts$30--
Total Assets$539,133$533,853▼ $5,280
Liabilities
Other Liabilities$303,029$360,343▲ $57,314
Accounts Payable and Accrued Expenses$1,656$8,348▲ $6,692
Total Liabilities$304,685$368,691▲ $64,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,448$165,162▼ $69,286
Total Net Assets Fund Balance$234,448$165,162▼ $69,286
Total Liabilities and Net Assets / Fund Balance$539,133$533,853▼ $5,280

Asset Categories

AssetBook ValueDepreciationBasis
Land$392,103-$392,103
Other Land Buildings$141,750$18,750$160,500
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Don NeeseDirector
K SlabaughDirector
Mark WallDirector
James OwenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,276
Program Service Revenue
$66,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-67,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,281--$65,281
Fees for Services Management$61,697--$61,697
Fees for Services Other$24,126--$24,126
Depreciation Depletion$3,846--$3,846
Office Expenses$3,694--$3,694
Insurance$2,184--$2,184
Total Functional Expenses$160,828$0$0$160,828
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
Np Community Bank$105,152
Np Sba$67,701
1065 Eustis$65,325
Np Community Bank$60,226
Cash Deficit$56,037
Cr Cards$5,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Christian Development Center
EIN
72-1241696
Phone
3182227555
Address
1120 CRESWELL, SHREVEPORT, LA 71101

Signing Officer

Name
K Slabaugh
Title
Director
Phone
3182227555
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Slabaugh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mcgovern & Sikes Cpas LLC
Address
9964 MANSFIELD RD, KEITHVILLE, LA 71047
Preparer
Helen B Sikes CPA
Phone
3186864444
Supplemental Narrative

Additional Explanations

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

“Housing and spiritual help for those coming out of person and rehab”

Form 990, Part IX, Line 11G

“Other 17,346 0 0 thfit store 1,297 0 0 contract 4,900 0 0 auditorium supplies 583 0 0 total 24,126 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,404 decrease from prior year 0 total -1,404”

Raw XML Appendix299 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/PreparerFirmName/BusinessNameLine1Txt0MCGOVERN & SIKES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09964 MANSFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071047
ReturnHeader/PreparerPersonGrp/PhoneNum03186864444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN B SIKES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-07T08:16:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,853
Liabilities
$368,691
Net assets
$165,162
Revenue
$92,946
Expenses
$160,828
Net income
-$67,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.34$3.69$1.65$0.93$1.61$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$3.05$2.34$0.60$1.48$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$2.14$3.22$0.84$1.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.08$3.34$0.67$0.87$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.24$3.54$0.94$0.77$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.41$3.80$0.88$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.46$3.69$0.99$0.75$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.46$3.72$0.64$0.57$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.48$3.65$0.93$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.60$3.50$0.93$0.72$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.82$3.29$3.98$0.71$3.27
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.91$0.89$0.02