Civic Intelligence

Christian Developoment Center Inc

990 • Fiscal year 2022 • EIN 72-1241696

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization ProfileN/A
1120 CreswellShreveport, LA 71101

(318) 218-4600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$3,650

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$539,133

Up $3,207 (+0.6%) from 2021

Net Assets

Down

$234,448

Down $87,279 (-27%) from 2021

Liabilities

Up

$304,685

Up $90,486 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$60,400

Down $23,345 (-28%) from 2021

Expenses

Up

$147,709

Up $41,595 (+39%) from 2021

Net Income

Down

-$87,309

Down $64,940 (-290%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$539,133
Liabilities$304,685
Net Assets$234,448
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$60,400
Expenses$147,709
Net Income-$87,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$60,400
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$534,571$539,103▲ $4,532
Cash and Non-Interest-Bearing Accounts$1,355$30▼ $1,325
Total Assets$535,926$539,133▲ $3,207
Liabilities
Other Liabilities$214,199$303,029▲ $88,830
Accounts Payable and Accrued Expenses-$1,656-
Total Liabilities$214,199$304,685▲ $90,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,727$234,448▼ $87,279
Total Net Assets Fund Balance$321,727$234,448▼ $87,279
Total Liabilities and Net Assets / Fund Balance$535,926$539,133▲ $3,207

Asset Categories

AssetBook ValueDepreciationBasis
Land$392,103-$392,103
Other Land Buildings$147,000$13,500$160,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
James OwenVice Preside$3,650$3,650

Board Members and Trustees

NameTitle
Don NeeseDirector
K SlabaughDirector
Mark WallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-87,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,709
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
All Other Expenses$28,922--$28,922
Other Expenses$12,520--$12,520
Occupancy$12,034--$12,034
Interest$10,680--$10,680
Fees for Services Legal$7,308--$7,308
Depreciation Depletion$3,846--$3,846
Total Functional Expenses$147,709$0$0$147,709
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$109,478
Np Sba$68,000
1065 Eustis$65,325
Np Community Bank$60,226
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 Developoment Center Inc
EIN
72-1241696
Address
1120 CRESWELL, SHREVEPORT, LA 71101

Signing Officer

Name
K Slabaugh
Title
Director
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Slabaugh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
George E Mcgovern Iii CPA
Address
1300 GRIMMETT DR, SHREVEPORT, LA 71107-6502
Preparer
George E Mcgovern Iii
Phone
3182227555
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 24E

“Supplies 10,110 0 0 misc 9,304 0 0 internet 7,568 0 0 pest control 1,194 0 0 telephone 746 0 0 total 28,922 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/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-06T17:36:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLABAUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,133
Liabilities
$304,685
Net assets
$234,448
Revenue
$60,400
Expenses
$147,709
Net income
-$87,309
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
2022Detailed filing. Detailed filing data is available for this year.$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