Civic Intelligence

Mt Pleasant Community Development Corporation Inc

990 • Fiscal year 2017 • EIN 72-1356854

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,317,333

Up $143,129 (+6.6%) from 2016

Net Assets

Up

$2,099,002

Up $155,760 (+8.0%) from 2016

Liabilities

Down

$218,331

Down $12,631 (-5.5%) from 2016

Revenue

Down

$563,980

Down $615,440 (-52%) from 2016

Expenses

Up

$408,220

Up $128,367 (+46%) from 2016

Net Income

Down

$155,760

Down $743,807 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,317,333
Liabilities$218,331
Net Assets$2,099,002

Operations Trend

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

2017

Revenue$563,980
Expenses$408,220
Net Income$155,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$563,980
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$1,253,432$1,450,586▲ $197,154
Cash and Non-Interest-Bearing Accounts$43,204$550,677▲ $507,473
Land, Buildings, and Equipment, Net$57,332$153,650▲ $96,318
Other Notes and Loans Receivable, Net$805,179$147,538▼ $657,641
Savings and Temporary Cash Investments$15,057$14,882▼ $175
Total Assets$2,174,204$2,317,333▲ $143,129
Liabilities
Other Liabilities$228,299$218,331▼ $9,968
Accounts Payable and Accrued Expenses$2,663--
Total Liabilities$230,962$218,331▼ $12,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,242$2,099,002▲ $155,760
Total Net Assets Fund Balance$1,943,242$2,099,002▲ $155,760
Total Liabilities and Net Assets / Fund Balance$2,174,204$2,317,333▲ $143,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,572$123,773$165,345
Land$66,404-$66,404
Buildings$45,674$11,964$57,638
Compensation and Service Providers

Employees

NameTitleBaseTotal
Clarence SmithPresident$40,636$40,636
Marla WilliamsVice Pres$35,633$35,633
Ruby FrenchFinancial or$32,445$32,445

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$59,530
Program Service Revenue
$433,107
Investment Income
$5
Other Revenue
$71,338
All Other Contributions
$59,500
Change in Net Assets
$155,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,980
Total Revenue per Audited Statements
$563,980
Total Revenue per Form 990
$563,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,623
Other Expenses$194,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,849$16,206-$162,055
Payroll Taxes$28,399$3,155-$31,554
Pension Plan Contributions$18,013$2,001-$20,014
Information Technology$10,430$1,159-$11,589
Fees for Services Other-$10,553-$10,553
Insurance$5,368$596-$5,964
Depreciation Depletion$5,029$559-$5,588
Travel$2,004$223-$2,227
Other Expenses$9,013$1,431-$1,431
Office Expenses$619$111-$730
Total Functional Expenses$357,476$50,744$0$408,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,220
Total Expenses per Audited Statements$408,220
Total Expenses per Form 990$408,220
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$218,331
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
2018-10-26
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02777509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/BuildingsGrp/BookValueAmt045674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057638
IRS990ScheduleD/EquipmentGrp/BookValueAmt041572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165345
IRS990ScheduleD/ExpensesSubtotalAmt0408220
IRS990ScheduleD/LandGrp/BookValueAmt066404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT IN PARTNERSHIPS
IRS990ScheduleD/RevenueSubtotalAmt0563980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153650
IRS990ScheduleD/TotalExpensesPerForm990Amt0408220
IRS990ScheduleD/TotalLiabilityAmt0218331
IRS990ScheduleD/TotalRevenuePerForm990Amt0563980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408220
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02174204
IRS990/TotalAssetsEOYAmt02317333
IRS990/TotalAssetsGrp/BOYAmt02174204
IRS990/TotalAssetsGrp/EOYAmt02317333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059530
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230962
IRS990/TotalLiabilitiesEOYAmt0218331
IRS990/TotalLiabilitiesGrp/BOYAmt0230962
IRS990/TotalLiabilitiesGrp/EOYAmt0218331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01943242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02099002
IRS990/TotalProgramServiceExpensesAmt0357476
IRS990/TotalProgramServiceRevenueAmt0433107
IRS990/TotalReportableCompFromOrgAmt0108714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02174204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02317333
IRS990/TravelGrp/ManagementAndGeneralAmt0223
IRS990/TravelGrp/ProgramServicesAmt02004
IRS990/TravelGrp/TotalAmt02227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01943242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02099002
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183233632
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/AtSubmissionCreationDeviceId04D2FE353031B63E5EA40744E79765DDB86DA9C85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D2FE353031B63E5EA40744E79765DDB86DA9C85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.150.82
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:33
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02018-10-25T14:35:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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