Civic Intelligence

Mt Pleasant Community Development Corporation Inc

990 • Fiscal year 2022 • EIN 72-1356854

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,477,887

Down $113,442 (-4.4%) from 2021

Net Assets

Down

$2,287,836

Down $79,106 (-3.3%) from 2021

Liabilities

Down

$190,051

Down $34,336 (-15%) from 2021

Revenue

Down

$571,929

Down $211,273 (-27%) from 2021

Expenses

Up

$651,035

Up $256,903 (+65%) from 2021

Net Income

Down

-$79,106

Down $468,176 (-120%) from 2021

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

2022

Assets$2,477,887
Liabilities$190,051
Net Assets$2,287,836

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

2022

Revenue$571,929
Expenses$651,035
Net Income-$79,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$571,929
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$926,179$926,179→ $0
Land, Buildings, and Equipment, Net$345,350$345,350→ $0
Cash and Non-Interest-Bearing Accounts$410,179$288,522▼ $121,657
Total Assets$2,591,329$2,477,887▼ $113,442
Other Assets Total$909,621$917,836▲ $8,215
Liabilities
Other Liabilities$90,226$190,051▲ $99,825
Accounts Payable and Accrued Expenses$134,161--
Total Liabilities$224,387$190,051▼ $34,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,366,942$2,287,836▼ $79,106
Total Net Assets Fund Balance$2,366,942$2,287,836▼ $79,106
Total Liabilities and Net Assets / Fund Balance$2,591,329$2,477,887▼ $113,442

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$235,747--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eddie BeaverChairman
Clarence SmithPresident
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
$296,600
Program Service Revenue
$267,667
Investment Income
$0
Other Revenue
$7,662
All Other Contributions
$296,600
Change in Net Assets
$-79,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,907
Other Expenses$303,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,167--$324,167
All Other Expenses$216,575--$216,575
Other Employee Benefits$23,736--$23,736
Insurance$15,408--$15,408
Other Expenses$12,723--$12,723
Office Expenses$5,123--$5,123
Travel$384--$384
Payroll Taxes$4--$4
Total Functional Expenses$651,035$0$0$651,035
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
Other Accrued Liabilities$67,831
Due to Related Parties$31,994
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

Officer directors etc family relationship Part VI line 2

The 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
2023-11-15
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
2571 Tower Drive Ste 7, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

The organization receives reveunue for property management.

List of other expenses Part IX line 24E

Miscellaneous Business Expenses, Professional Fees, Communications, Service Project

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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0413311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116711
IRS990ScheduleA/Total509Grp/TotalAmt0413311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057638
IRS990ScheduleD/LandGrp/BookValueAmt066404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0682089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Developer Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Related Parties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Share of Deficiency in Assets of Pa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Accrued Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0917836
IRS990ScheduleD/TotalLiabilityAmt0190051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt3The organization receives reveunue for property management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Business Expenses, Professional Fees, Communications, Service Project
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02591329
IRS990/TotalAssetsEOYAmt02477887
IRS990/TotalAssetsGrp/BOYAmt02591329
IRS990/TotalAssetsGrp/EOYAmt02477887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296600
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224387
IRS990/TotalLiabilitiesEOYAmt0190051
IRS990/TotalLiabilitiesGrp/BOYAmt0224387
IRS990/TotalLiabilitiesGrp/EOYAmt0190051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02366942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02287836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651035
IRS990/TotalProgramServiceRevenueAmt0267667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02591329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02477887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0384
IRS990/TravelGrp/TotalAmt0384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarence Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03183233632
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/AddressLine1Txt02571 Tower Drive Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T19:32:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clarence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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