Civic Intelligence

Christian Developoment Center Inc

990EZ • Fiscal year 2014 • EIN 72-1241696

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

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

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$410,240

Down $871 (-0.2%) from 2013

Net Assets

Up

$349,978

Up $20,576 (+6.2%) from 2013

Liabilities

Down

$60,262

Down $21,447 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Down

$92,643

Down $305,456 (-77%) from 2013

Expenses

Up

$72,067

Up $1,255 (+1.8%) from 2013

Net Income

Down

$20,576

Down $306,711 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$410,240
Liabilities$60,262
Net Assets$349,978
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$92,643
Expenses$72,067
Net Income$20,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$92,643
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

Program Services

DescriptionGrantsExpenses
faith based program to assist persons in a spiritual way to recover from pitfalls in life inlcuding alcholism$72,067-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
david neeseDirectorPT$0--
keith slabaughDirectorPT$0--
jeff slabaughDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Christian Development Center
EIN
72-1241696
Address
1120 Creswell, shreveport, LA 71101

Signing Officer

Name
k slabaugh
Title
President
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
George E McGovern III CPA
Address
1300 Grimmett Drive, Shreveport, LA 71107-6502
Preparer
George E McGovern III
Phone
3182227555
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $5102”

Other Expenses.1012

“Insurance $6588”

Other Expenses.1

“repairs $25213”

Other Expenses.2

“electricity $11067”

Other Expenses.3

“misc $8342”

Other Expenses.4

“comcast $5286”

Other Expenses.5

“utilities $3181”

Other Expenses.6

“cybernet $2837”

Other Expenses.7

“taxes $1660”

Other Expenses.8

“gas $1424”

Other Expenses.9

“telephone $482”

Other Expenses.10

“pest control $470”

Other Expenses.11

“bank chg $415”

Other Assets.1

“deposit - Beginning $452 deposit - Ending $452”

Total Liabilities.1

“cr card pay - Beginning $1494 cr card pay - Ending $139”

Total Liabilities.2

“community bk mtg - Beginning $59616 community bk mtg - Ending $53787”

Total Liabilities.3

“carol slabaugh - Beginning $10000 carol slabaugh - Ending $6336”

Total Liabilities.4

“mlk houses - Beginning $10599 mlk houses - Ending $0”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0george mcgovern
IRS990EZ/BooksInCareOfDetail/PhoneNum03182227555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 grimmett dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0403327
IRS990EZ/LandAndBuildingsGrp/EOYAmt0403327
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0329402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0329402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0david neese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1keith slabaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2jeff slabaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0452
IRS990EZ/OtherExpensesTotalAmt072067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0helping needy people thru spiritual exposure
IRS990EZ/ProgramServiceRevenueAmt083899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0faith based program to assist persons in a spiritual way to recover from pitfalls in life inlcuding alcholism
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072067
IRS990EZ/TotalProgramServiceExpensesAmt072067
IRS990EZ/TotalRevenueAmt092643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0311109
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311109
IRS990ScheduleA/TotalSupportAmt0311109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2repairs $25213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3electricity $11067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4misc $8342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5comcast $5286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6utilities $3181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7cybernet $2837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8taxes $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9gas $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10telephone $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11pest control $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12bank chg $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13deposit - Beginning $452 deposit - Ending $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14cr card pay - Beginning $1494 cr card pay - Ending $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15community bk mtg - Beginning $59616 community bk mtg - Ending $53787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16carol slabaugh - Beginning $10000 carol slabaugh - Ending $6336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17mlk houses - Beginning $10599 mlk houses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0k slabaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Development Center
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0721241696
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 Creswell
ReturnHeader/Filer/USAddress/CityNm0shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George E McGovern III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Grimmett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E McGovern III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T11:13:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$410,240
Liabilities
$60,262
Net assets
$349,978
Revenue
$92,643
Expenses
$72,067
Net income
$20,576
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. 2014 filings • 501(c)3 • <$500k nonprofits