Civic Intelligence

Christian Developoment Center Inc

990EZ • Fiscal year 2017 • EIN 72-1241696

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$415,503

Down $2,301 (-0.6%) from 2016

Net Assets

Down

$369,372

Down $2,301 (-0.6%) from 2016

Liabilities

Flat

$46,131

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$99,240

Up $35,235 (+55%) from 2016

Expenses

Up

$74,687

Up $17,809 (+31%) from 2016

Net Income

Up

$24,553

Up $17,426 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$415,503
Liabilities$46,131
Net Assets$369,372
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$99,240
Expenses$74,687
Net Income$24,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$99,240
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
REVITALIZATION OF LOW INCOME NEIGHBORHOODS IN SHREVEPORT LA-$71,937
REVITALIZTION OF LOW INCOME NEIGHBORHOODS IN SHREVEPORT LA-$2,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NEESEDirector-$0--
K SLABAUGHDirector-$0--
J SLABAUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christian Developoment Center Inc
EIN
72-1241696
Address
1120 CRESWELL, SHREVEPORT, LA 71101

Signing Officer

Name
K Slabaugh
Title
Director
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
George E Mcgovern CPA
Address
1300 GRIMMETT DR, SHREVEPORT, LA 71107-6502
Preparer
George E Mcgovern Iii
Phone
3182227555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rent 2,750 bank chg 440 books 1,889 tv 5,884 electricity 11,940 tools 558 interest 1,258 maintenance 20,293 misc 8,994 gas 732 pest control 280 postage 76 prof fees 75 insurance 11,313 prop tax 1,757 telephone 560 travel 2,000 water 3,888 total 74,687”

Form 990-ez, Part I, Line 20

“Decrease from prior year -26,854”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 681 prepaid expenses and deferred charges 0 452 total 0 1,133”

Form 990-ez, Part II, Line 26

“Np community bank 46,131 46,131”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Revitalization of low income neighborhoods in shreveport la”

Raw XML Appendix139 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/ZIPCd071107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0415503
IRS990EZ/GrossReceiptsAmt099240
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0408281
IRS990EZ/LandAndBuildingsGrp/EOYAmt0414137
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1K SLABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J SLABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01133
IRS990EZ/OtherChangesInNetAssetsAmt0-26854
IRS990EZ/OtherExpensesTotalAmt074687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZTATION OF LOW INCOME NEIGHBORHOODS IN SHREVEPORT LA AND TO PROVIDE HOUSING FOR THE NEEDY
IRS990EZ/ProgramServiceRevenueAmt091062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZTION OF LOW INCOME NEIGHBORHOODS IN SHREVEPORT LA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REVITALIZATION OF LOW INCOME NEIGHBORHOODS IN SHREVEPORT LA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074687
IRS990EZ/TotalProgramServiceExpensesAmt074687
IRS990EZ/TotalRevenueAmt099240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0336594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336594
IRS990ScheduleA/TotalSupportAmt0336594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RENT 2,750 BANK CHG 440 BOOKS 1,889 TV 5,884 ELECTRICITY 11,940 TOOLS 558 INTEREST 1,258 MAINTENANCE 20,293 MISC 8,994 GAS 732 PEST CONTROL 280 POSTAGE 76 PROF FEES 75 INSURANCE 11,313 PROP TAX 1,757 TELEPHONE 560 TRAVEL 2,000 WATER 3,888 TOTAL 74,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECREASE FROM PRIOR YEAR -26,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 681 PREPAID EXPENSES AND DEFERRED CHARGES 0 452 TOTAL 0 1,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NP COMMUNITY BANK 46,131 46,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVITALIZTATION OF LOW INCOME NEIGHBORHOODS IN SHREVEPORT LA AND TO PROVIDE HOUSING FOR THE NEEDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVITALIZATION OF LOW INCOME NEIGHBORHOODS IN SHREVEPORT LA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0K SLABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN DEVELOPOMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0721241696
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 CRESWELL
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5A4352E6F2301263232C4E7FC31600061E46EDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5A4352E6F2301263232C4E7FC31600061E46EDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.143.237
ReturnHeader/FilingSecurityInformation/IPDt02018-09-03
ReturnHeader/FilingSecurityInformation/IPTm014:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721109362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE E MCGOVERN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 GRIMMETT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T15:17:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,503
Liabilities
$46,131
Net assets
$369,372
Revenue
$99,240
Expenses
$74,687
Net income
$24,553
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
2017Detailed filing. Detailed filing data is available for this year.$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