Civic Intelligence

Christian Developoment Center Inc

990 • Fiscal year 2013 • EIN 72-1241696

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

1120 Creswell71101

(318) 222-7555

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

19338%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

339%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$411,111

Up $408,996 (+19338%) from 2012

Net Assets

Up

$329,402

Up $327,287 (+15475%) from 2012

Liabilities

Up

$81,709

Up $81,709 from 2012

Revenue

Up

$398,099

Up $307,413 (+339%) from 2012

Expenses

Down

$70,812

Down $17,759 (-20%) from 2012

Net Income

Up

$327,287

Up $325,172 (+15375%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$411,111
Liabilities$81,709
Net Assets$329,402

Operations Trend

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

2013

Revenue$398,099
Expenses$70,812
Net Income$327,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$398,099
Mission and Program Overview

Mission

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

helping needy people thru spiritual exposure

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$403,327-
Cash and Non-Interest-Bearing Accounts$2,115$7,332▲ $5,217
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,115$411,111▲ $408,996
Other Assets Total-$452-
Liabilities
Other Liabilities-$81,709-
Total Liabilities$0$81,709▲ $81,709
Net Assets / Fund Balance
Unrestricted Net Assets$2,115$329,402▲ $327,287
Total Net Assets Fund Balance$2,115$329,402▲ $327,287
Total Liabilities and Net Assets / Fund Balance$2,115$411,111▲ $408,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,327-$403,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
david neeseDirector
jeff slabaughDirector
keith slabaughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$302,365
Program Service Revenue
$95,734
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,365
Change in Net Assets
$327,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$302,365fair mkt value
Total Noncash Contributions1$302,365-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,812
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
Insurance$9,165--$9,165
Interest$6,268--$6,268
All Other Expenses$4,489--$4,489
Other Expenses$2,471--$2,471
Fees for Services Legal$1,485--$1,485
Total Functional Expenses$70,812$0$0$70,812
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
community bk mtg$59,616
mlk houses$10,599
carol slabaugh$10,000
cr card pay$1,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
72-1241696

Signing Officer

Name
k slabaugh
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
George E McGovern III
Phone
3182227555
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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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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0k slabaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Christian Development Center
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0721241696
ReturnHeader/Filer/USAddress/AddressLine101120 Creswell
ReturnHeader/Filer/USAddress/City0shreveport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George E McGovern III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 Grimmett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E McGovern III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T12:08:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits