Civic Intelligence

Mt Pleasant Community Development Corporation Inc

990 • Fiscal year 2016 • EIN 72-1356854

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,436

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,174,204

Up $885,310 (+69%) from 2015

Net Assets

Up

$1,943,242

Up $899,567 (+86%) from 2015

Liabilities

Down

$230,962

Down $14,257 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$1,179,420

Up $757,972 (+180%) from 2015

Expenses

Up

$279,853

Up $26,538 (+10%) from 2015

Net Income

Up

$899,567

Up $731,434 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$2,174,204
Liabilities$230,962
Net Assets$1,943,242
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$1,179,420
Expenses$279,853
Net Income$899,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,179,420
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$1,078,531$1,253,432▲ $174,901
Other Notes and Loans Receivable, Net$74,629$805,179▲ $730,550
Land, Buildings, and Equipment, Net$60,139$57,332▼ $2,807
Cash and Non-Interest-Bearing Accounts$60,542$43,204▼ $17,338
Savings and Temporary Cash Investments$15,053$15,057▲ $4
Total Assets$1,288,894$2,174,204▲ $885,310
Liabilities
Other Liabilities$209,019$228,299▲ $19,280
Mortgage Notes Payable Secured by Investment Property$36,200--
Accounts Payable and Accrued Expenses-$2,663-
Total Liabilities$245,219$230,962▼ $14,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,675$1,943,242▲ $899,567
Total Net Assets Fund Balance$1,043,675$1,943,242▲ $899,567
Total Liabilities and Net Assets / Fund Balance$1,288,894$2,174,204▲ $885,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,158$150,180$153,338
Buildings$47,770$9,868$57,638
Land$6,404-$6,404
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarence SmithPresidentFT$42,436$42,436
Ruby FrenchFinancial orFT$32,445$32,445

Board Members and Trustees

NameTitle
Eddie BeaversChairman
John Edward ColeDirector
Steve FreemanDirector
Donald a YoungParliament
Marla WilliamsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$77,655
Program Service Revenue
$1,013,788
Investment Income
$4
Other Revenue
$87,973
Change in Net Assets
$899,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,420
Total Revenue per Audited Statements
$1,179,420
Total Revenue per Form 990
$1,179,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,819
Salaries, Compensation, and Employee Benefits$138,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,675$8,519-$85,194
Payroll Taxes$27,950$3,106-$31,056
Pension Plan Contributions$19,606$2,178-$21,784
Insurance$13,135$1,460-$14,595
Information Technology$8,891$988-$9,879
Other Expenses$7,113$9,270-$7,113
Travel$6,024$669-$6,693
Fees for Services Other-$5,410-$5,410
Depreciation Depletion$2,527$281-$2,808
Interest$2,355$262-$2,617
Total Functional Expenses$247,710$32,143$0$279,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,853
Total Expenses per Audited Statements$279,853
Total Expenses per Form 990$279,853
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$228,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 Smith
Title
President
Phone
3183233632
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Smith
Formed
1997
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan 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/CurrentTaxYearMinus2YearsAmt0343780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02673590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt02796385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01179416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420631
IRS990ScheduleA/Total509Grp/TotalAmt02796385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02796401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057638
IRS990ScheduleD/EquipmentGrp/BookValueAmt03158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153338
IRS990ScheduleD/ExpensesSubtotalAmt0279853
IRS990ScheduleD/LandGrp/BookValueAmt06404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT IN PARTNERSHIPS
IRS990ScheduleD/RevenueSubtotalAmt01179420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057332
IRS990ScheduleD/TotalExpensesPerForm990Amt0279853
IRS990ScheduleD/TotalLiabilityAmt0228299
IRS990ScheduleD/TotalRevenuePerForm990Amt01179420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279853
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/TotalAssetsBOYAmt01288894
IRS990/TotalAssetsEOYAmt02174204
IRS990/TotalAssetsGrp/BOYAmt01288894
IRS990/TotalAssetsGrp/EOYAmt02174204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077655
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245219
IRS990/TotalLiabilitiesEOYAmt0230962
IRS990/TotalLiabilitiesGrp/BOYAmt0245219
IRS990/TotalLiabilitiesGrp/EOYAmt0230962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01943242
IRS990/TotalProgramServiceExpensesAmt0247710
IRS990/TotalProgramServiceRevenueAmt01013788
IRS990/TotalReportableCompFromOrgAmt074881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01101765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02174204
IRS990/TravelGrp/ManagementAndGeneralAmt0669
IRS990/TravelGrp/ProgramServicesAmt06024
IRS990/TravelGrp/TotalAmt06693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01043675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01943242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 NORTHWOOD CIRCLE
IRS990/USAddress/CityNm0WEST MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071291
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MTPCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183233632
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D2CEC94E1BF503DD54DB7577DE110DFDE150334
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D2CEC94E1BF503DD54DB7577DE110DFDE150334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721389444
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02017-11-13T13:42:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,174,204
Liabilities
$230,962
Net assets
$1,943,242
Revenue
$1,179,420
Expenses
$279,853
Net income
$899,567
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