Civic Intelligence

Mt Pleasant Community Development Corporation Inc

990 • Fiscal year 2014 • EIN 72-1356854

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MTPCDC.ORG

View Organization Page

105 Bernice DriveMonroe, LA 71201

(318) 323-3632

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.43x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,367,792

Up $325,097 (+31%) from 2013

Net Assets

Up

$875,542

Up $98,129 (+13%) from 2013

Liabilities

Up

$492,250

Up $226,968 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Down

$343,800

Down $118,307 (-26%) from 2013

Expenses

Down

$245,671

Down $43,933 (-15%) from 2013

Net Income

Down

$98,129

Down $74,374 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $544,096Liabilities 2010: $57,208Net Assets 2010: $486,8882010Assets 2011: $924,131Liabilities 2011: $95,315Net Assets 2011: $828,8162011Assets 2012: $818,428Liabilities 2012: $213,518Net Assets 2012: $604,9102012Assets 2013: $1,042,695Liabilities 2013: $265,282Net Assets 2013: $777,4132013Assets 2014: $1,367,792Liabilities 2014: $492,250Net Assets 2014: $875,5422014Assets 2015: $1,288,894Liabilities 2015: $245,219Net Assets 2015: $1,043,6752015Assets 2016: $2,174,204Liabilities 2016: $230,962Net Assets 2016: $1,943,2422016Assets 2017: $2,317,333Liabilities 2017: $218,331Net Assets 2017: $2,099,0022017Assets 2018: $2,514,571Liabilities 2018: $101,810Net Assets 2018: $2,412,7612018Assets 2019: $2,257,906Liabilities 2019: $121,205Net Assets 2019: $2,136,7012019Assets 2020: $2,200,235Liabilities 2020: $222,363Net Assets 2020: $1,977,8722020Assets 2021: $2,591,329Liabilities 2021: $224,387Net Assets 2021: $2,366,9422021Assets 2022: $2,477,887Liabilities 2022: $190,051Net Assets 2022: $2,287,8362022Assets 2023: $2,494,823Liabilities 2023: $150,112Net Assets 2023: $2,344,7112023Assets 2024: $1,670,858Liabilities 2024: $148,605Net Assets 2024: $1,522,2532024

Highlighted filing

2014

Assets$1,367,792
Liabilities$492,250
Net Assets$875,542
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $434,659Expenses 2010: $452,536Net Income 2010: -$17,8772010Revenue 2011: $972,996Expenses 2011: $631,068Net Income 2011: $341,9282011Expenses 2012: $644,5442012Revenue 2013: $462,107Expenses 2013: $289,604Net Income 2013: $172,5032013Revenue 2014: $343,800Expenses 2014: $245,671Net Income 2014: $98,1292014Revenue 2015: $421,448Expenses 2015: $253,315Net Income 2015: $168,1332015Revenue 2016: $1,179,420Expenses 2016: $279,853Net Income 2016: $899,5672016Revenue 2017: $563,980Expenses 2017: $408,220Net Income 2017: $155,7602017Revenue 2018: $671,815Expenses 2018: $358,056Net Income 2018: $313,7592018Revenue 2019: $90,830Expenses 2019: $390,203Net Income 2019: -$299,3732019Revenue 2020: $224,792Expenses 2020: $378,958Net Income 2020: -$154,1662020Revenue 2021: $783,202Expenses 2021: $394,132Net Income 2021: $389,0702021Revenue 2022: $571,929Expenses 2022: $651,035Net Income 2022: -$79,1062022Revenue 2023: $611,472Expenses 2023: $554,597Net Income 2023: $56,8752023Revenue 2024: $762,110Expenses 2024: $758,326Net Income 2024: $3,7842024

Highlighted filing

2014

Revenue$343,800
Expenses$245,671
Net Income$98,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$343,800
Mission and Program Overview

Mission

To combat deterioration in Northeast Louisiana neighborhoods by providing decent, safe, sanitary, and affordable housing, addressing educational needs and supporting positive activities for youth and senior citizens.

To promote low-income housing and tutorial programs to underprivileged people in northeast louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$675,411$869,773▲ $194,362
Other Notes and Loans Receivable, Net$134,156$269,554▲ $135,398
Land, Buildings, and Equipment, Net$217,934$211,023▼ $6,911
Savings and Temporary Cash Investments$15,044$15,044→ $0
Cash and Non-Interest-Bearing Accounts$150$2,398▲ $2,248
Total Assets$1,042,695$1,367,792▲ $325,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,748$343,146▲ $160,398
Other Liabilities$82,534$110,427▲ $27,893
Accounts Payable and Accrued Expenses-$38,677-
Total Liabilities$265,282$492,250▲ $226,968
Net Assets / Fund Balance
Unrestricted Net Assets$777,413$875,542▲ $98,129
Total Net Assets Fund Balance$777,413$875,542▲ $98,129
Total Liabilities and Net Assets / Fund Balance$1,042,695$1,367,792▲ $325,097

Asset Categories

AssetBook ValueDepreciationBasis
Land$153,583-$153,583
Equipment$153,338-$153,338
Buildings$57,638-$57,638
Other Land Buildings$-153,536$153,536-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ella M LoudChairman
Clarence SmithPresident
Donald a YoungDirector
John Edward ColeDirector
Steve FreemanDirector
Marla WilliamsDev. Coord.
Ruby FrenchFinancial or
Eddie BeaversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$309,280
Investment Income
$0
Other Revenue
$34,500
Change in Net Assets
$98,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,875
Other Expenses$122,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,626$8,069-$80,695
Payroll Taxes$22,039$2,449-$24,488
Information Technology$19,156$2,128-$21,284
Pension Plan Contributions$15,923$1,769-$17,692
Insurance$7,778$864-$8,642
Office Expenses$7,109$790-$7,899
Depreciation Depletion$6,220$692-$6,912
Fees for Services Other-$2,982-$2,982
Other Expenses$613$2,275-$613
Travel$80$9-$89
Total Functional Expenses$216,434$29,237$0$245,671
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
Deficit in Partnerships$110,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The executive director reviews the return with the president prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Pleasant Community Development
EIN
72-1356854
Phone
3183233632
Address
105 BERNICE DRIVE, MONROE, LA 71201
Doing Business As
Mt Pleasant Cdc Inc

Signing Officer

Name
Clarence R Smith
Title
President
Phone
3183233632
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence R Smith
Formed
1997
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela Morganthall CPA
Phone
3183619600
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0946740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02560767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt02606542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432939
IRS990ScheduleA/Total509Grp/TotalAmt02606542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0972996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02634200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153338
IRS990ScheduleD/LandGrp/BookValueAmt0153583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-153536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT IN PARTNERSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211023
IRS990ScheduleD/TotalLiabilityAmt0110427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042695
IRS990/TotalAssetsEOYAmt01367792
IRS990/TotalAssetsGrp/BOYAmt01042695
IRS990/TotalAssetsGrp/EOYAmt01367792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265282
IRS990/TotalLiabilitiesEOYAmt0492250
IRS990/TotalLiabilitiesGrp/BOYAmt0265282
IRS990/TotalLiabilitiesGrp/EOYAmt0492250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875542
IRS990/TotalProgramServiceExpensesAmt0216434
IRS990/TotalProgramServiceRevenueAmt0309280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367792
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0875542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 BERNICE DRIVE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MTPCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183233632
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0721356854
ReturnHeader/Filer/PhoneNum03183233632
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 BERNICE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183619600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MORGANTHALL CPA
ReturnHeader/ReturnTs02015-11-16T14:51:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,367,792
Liabilities
$492,250
Net assets
$875,542
Revenue
$343,800
Expenses
$245,671
Net income
$98,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.15$1.52$0.76$0.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.61$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.29$0.57$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$0.78$0.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$0.22$0.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$0.09$0.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$0.67$0.36$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$0.56$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$1.18$0.28$0.90
2015Summary only. Only limited summary data is available for this year.$1.29$0.25$1.04$0.42$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$0.34$0.25$0.10
2013Summary only. Only limited summary data is available for this year.$1.04$0.27$0.78$0.46$0.29$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.60$0.64
2011Summary only. Only limited summary data is available for this year.$0.92$0.10$0.83$0.97$0.63$0.34
2010Summary only. Only limited summary data is available for this year.$0.54$0.06$0.49$0.43$0.45$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits