Civic Intelligence

Mt Pleasant Community Development Corporation Inc

990 • Fiscal year 2021 • EIN 72-1356854

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,020

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

248%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,591,329

Up $391,094 (+18%) from 2020

Net Assets

Up

$2,366,942

Up $389,070 (+20%) from 2020

Liabilities

Up

$224,387

Up $2,024 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$783,202

Up $558,410 (+248%) from 2020

Expenses

Up

$394,132

Up $15,174 (+4.0%) from 2020

Net Income

Up

$389,070

Up $543,236 (+352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$2,591,329
Liabilities$224,387
Net Assets$2,366,942
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$783,202
Expenses$394,132
Net Income$389,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$783,202
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$926,179$926,179→ $0
Cash and Non-Interest-Bearing Accounts$103,990$410,179▲ $306,189
Land, Buildings, and Equipment, Net$345,350$345,350→ $0
Other Notes and Loans Receivable, Net$11,250--
Total Assets$2,200,235$2,591,329▲ $391,094
Other Assets Total$813,466$909,621▲ $96,155
Liabilities
Accounts Payable and Accrued Expenses$132,137$134,161▲ $2,024
Other Liabilities$90,226$90,226→ $0
Total Liabilities$222,363$224,387▲ $2,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,977,872$2,366,942▲ $389,070
Total Net Assets Fund Balance$1,977,872$2,366,942▲ $389,070
Total Liabilities and Net Assets / Fund Balance$2,200,235$2,591,329▲ $391,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,560$148,955$388,515
Land$66,404-$66,404
Buildings$39,386$18,252$57,638
Other Assets Org$280,923--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarence SmithPresidentFT$46,020$46,020

Board Members and Trustees

NameTitle
Eddie BeaverChairman
Marla WilliamsVice President
Dorothy BoatnerBoard Member
Rev Ike Byrd IIIBoard Member
Steve FreemanBoard Member
Theadora EstisBoard Member
Ruby FrenchFinancial Reporter
John ColeParliamentarian
Diane ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,711
Program Service Revenue
$555,419
Investment Income
$0
Other Revenue
$111,072
Change in Net Assets
$389,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,771
Other Expenses$98,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,809$76,739-$200,548
Current Officers, Directors, Trustees, and Key Employees-$46,020-$46,020
Payroll Taxes$19,589$9,970-$29,559
All Other Expenses$23,793--$23,793
Other Employee Benefits$19,644--$19,644
Insurance$16,365--$16,365
Other Expenses$12,825--$12,825
Office Expenses$8,091--$8,091
Total Functional Expenses$261,403$132,729$0$394,132
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
Share of Deficiency in Assets of Pa$90,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“Thge food pantry was added to the other program services that, in total, make up the Organizations primary exempt purpose.”

Form 990 governing body review Part VI line 11

“Organizations process to review Form 990 the executive director reviews the return with the president prior to filing the return.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Pleasant Community Development Corporation Inc
EIN
72-1356854
Address
105 Bernice Drive, Monroe, LA 71201

Signing Officer

Name
Clarence Smith
Title
President
Phone
3183233632
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Rosie D Harper CPA LLP
Address
300 Washington St Ste 104, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
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IRS990/Desc0The Organization operates several programs designed to satisfy the needs of individuals and families in Ouachita parish, Louisiana. All program services are offered to the community at no charge.The programs operated by the organization are described as follows:Housing Counseling The program provides housing counseling and education services, including by not limited to pre-purchase, reverse mortgage, rental, and non-delinquency post-purchase counseling services, to individuals and families.Adopt-A-Senior Through this program the organization partners with the food bank of Northeast Louisiana to provide 50 pounds of food to at least ten senior citizens each month. Mentoring Program This program aids youth, giving them the opportunity to increase their life skills and experiences through extracurricular activities, by sponsoring activities including but not limited to little league football and baseball teams.Vita-Site This program provides income tax services to individuals and families.Food Pantry This program provides food for over 600 families monthly. The pantry is available every Wednesday during the month.The Organization operates several programs designed to satisfy the needs of individuals and families in Ouachita parish, Louisiana. All program services are offered to the community at no charge.The programs operated by the organization are described as follows:Housing Counseling The program provides housing counseling and education services, including by not limited to pre-purchase, reverse mortgage, rental, and non-delinquency post-purchase counseling services, to individuals and families.
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IRS990/PYTotalExpensesAmt0378958
IRS990/PYTotalRevenueAmt0224792
IRS990/ReconcilationRevenueExpnssAmt0389070
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057638
IRS990ScheduleD/LandGrp/BookValueAmt066404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0628698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1280923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Developer Fees Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Related Parties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Share of Deficiency in Assets of Pa
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0909621
IRS990ScheduleD/TotalLiabilityAmt090226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thge food pantry was added to the other program services that, in total, make up the Organizations primary exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review Form 990 the executive director reviews the return with the president prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalContributionsAmt0116711
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222363
IRS990/TotalLiabilitiesEOYAmt0224387
IRS990/TotalLiabilitiesGrp/BOYAmt0222363
IRS990/TotalLiabilitiesGrp/EOYAmt0224387
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02366942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261403
IRS990/TotalProgramServiceRevenueAmt0555419
IRS990/TotalReportableCompFromOrgAmt046020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02591329
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.mtpcdc.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarence Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03183233632
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Pleasant Community Development Corporation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0721356854
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Bernice Drive
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752973080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Washington St Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/ReturnTs02022-11-16T00:55:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clarence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,329
Liabilities
$224,387
Net assets
$2,366,942
Revenue
$783,202
Expenses
$394,132
Net income
$389,070
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