Civic Intelligence

Cmit Louisiana LLC

990 • Fiscal year 2021 • EIN 87-1090202

Jun 07, 2021 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileCMITLA.ORG
2120 Kings HighwayShreveport, LA 71103

(318) 716-4111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

53.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$15,587,652

No earlier filing loaded for comparison.

Net Assets

$8,903,991

No earlier filing loaded for comparison.

Liabilities

$6,683,661

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

$125,000

No earlier filing loaded for comparison.

Expenses

$21,999

No earlier filing loaded for comparison.

Net Income

$103,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2021: $15,587,652Liabilities 2021: $6,683,661Net Assets 2021: $8,903,9912021Assets 2022: $18,080,223Liabilities 2022: $5,787,826Net Assets 2022: $12,292,3972022Assets 2023: $18,584,401Liabilities 2023: $14,828,947Net Assets 2023: $3,755,4542023Assets 2024: $22,399,242Liabilities 2024: $19,171,016Net Assets 2024: $3,228,2262024

Highlighted filing

2021

Assets$15,587,652
Liabilities$6,683,661
Net Assets$8,903,991
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2021: $125,000Expenses 2021: $21,999Net Income 2021: $103,0012021Revenue 2022: $1,111,035Expenses 2022: $2,146,209Net Income 2022: -$1,035,1742022Revenue 2023: $3,605,327Expenses 2023: $5,276,121Net Income 2023: -$1,670,7942023Revenue 2024: $6,464,378Expenses 2024: $6,452,106Net Income 2024: $12,2722024

Highlighted filing

2021

Revenue$125,000
Expenses$21,999
Net Income$103,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 7, 2021 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$125,000
Mission and Program Overview

Mission

Provide imaging, radiopharmaceutical manufacturing, and research services in the northwest louisiana region.

Providing imaging, radiopharmaceutical manufacturing, and research services in the northwest louisiana region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$11,650,534▲ $11,650,534
Cash and Non-Interest-Bearing Accounts-$3,812,044-
Pledges and Grants Receivable-$125,000-
Prepaid Expenses and Deferred Charges-$74-
Total Assets$0$15,587,652▲ $15,587,652
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,654,769-
Accounts Payable and Accrued Expenses-$2,028,892-
Total Liabilities$0$6,683,661▲ $6,683,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$8,778,991-
Net Assets With Donor Restrictions-$125,000-
Total Net Assets Fund Balance$0$8,903,991▲ $8,903,991
Total Liabilities and Net Assets / Fund Balance$0$15,587,652▲ $15,587,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,854,484-$9,854,484
Equipment$1,796,050-$1,796,050
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Arthur ThompsonManager
Dr Bernard KimbleManager
Miles HitchcockManager
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$103,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$19,098-$19,098
Fees for Services Legal-$2,901-$2,901
Total Functional Expenses$0$21,999$0$21,999
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Single member is biomedical research foundation of northwest louisiana (a 501c3 organization)”

Form 990, Part VI, Section A, Line 7A

“Single member, the biomedical research foundation, can appoint all board members of cmitla.”

Form 990, Part VI, Section B, Line 11B

“No 990 filed as of 9/30/2021. Will provide to board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization will consistently monitor and enforce its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cmit Louisiana LLC
EIN
87-1090202
Phone
3187164111
Address
2120 KINGS HIGHWAY, SHREVEPORT, LA 71103

Signing Officer

Name
James D Dean
Title
Executive VP & COO of Member
Phone
3187164105
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pradeep Garg Phd
Formed
2021
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Megan Courtney
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed capital from parent 8,800,991.”

Raw XML Appendix314 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINGLE MEMBER IS BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA (A 501C3 ORGANIZATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINGLE MEMBER, THE BIOMEDICAL RESEARCH FOUNDATION, CAN APPOINT ALL BOARD MEMBERS OF CMITLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO 990 FILED AS OF 9/30/2021. WILL PROVIDE TO BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL CONSISTENTLY MONITOR AND ENFORCE ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTED CAPITAL FROM PARENT 8,800,991.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN COURTNEY
ReturnHeader/ReturnTs02022-08-15T14:01:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02021-06-07
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$15,587,652
Liabilities
$6,683,661
Net assets
$8,903,991
Revenue
$125,000
Expenses
$21,999
Net income
$103,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$19.2$3.23$6.46$6.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$18.6$14.8$3.76$3.61$5.28$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$5.79$12.3$1.11$2.15$1.04
2021Detailed filing. Detailed filing data is available for this year.$15.6$6.68$8.90$0.13$0.02$0.10