Civic Intelligence

Direct Care Inc.

990 • Fiscal year 2013 • EIN 42-1642520

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
3006 Common Street70601

(337) 436-5001

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$400,589

Up $21,732 (+5.7%) from 2012

Net Assets

Up

$396,396

Up $95,078 (+32%) from 2012

Liabilities

Down

$4,193

Down $73,346 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

$784,501

No earlier filing loaded for comparison.

Expenses

Down

$689,424

Down $6,673 (-1.0%) from 2012

Net Income

$95,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $236,724Liabilities 2010: $91,158Net Assets 2010: $145,5662010Assets 2011: $317,278Liabilities 2011: $87,225Net Assets 2011: $230,0532011Assets 2012: $378,857Liabilities 2012: $77,539Net Assets 2012: $301,3182012Assets 2013: $400,589Liabilities 2013: $4,193Net Assets 2013: $396,3962013Assets 2014: $376,174Liabilities 2014: $6,477Net Assets 2014: $369,6972014Assets 2015: $439,898Liabilities 2015: $2,107Net Assets 2015: $437,7912015Assets 2016: $464,791Liabilities 2016: $9,627Net Assets 2016: $455,1642016Assets 2017: $494,849Liabilities 2017: $22,552Net Assets 2017: $472,2972017Assets 2018: $532,729Liabilities 2018: $31,344Net Assets 2018: $501,3852018Assets 2019: $595,934Liabilities 2019: $8,960Net Assets 2019: $586,9742019Assets 2020: $765,684Liabilities 2020: $247,499Net Assets 2020: $518,1852020Assets 2021: $604,586Liabilities 2021: $36,009Net Assets 2021: $568,5772021Assets 2022: $559,980Liabilities 2022: $30,304Net Assets 2022: $529,6762022Assets 2023: $521,331Liabilities 2023: $31,941Net Assets 2023: $489,3902023Assets 2024: $605,037Liabilities 2024: $28,355Net Assets 2024: $576,6822024

Highlighted filing

2013

Assets$400,589
Liabilities$4,193
Net Assets$396,396
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $476,625Expenses 2010: $444,053Net Income 2010: $32,5722010Revenue 2011: $594,004Expenses 2011: $509,517Net Income 2011: $84,4872011Expenses 2012: $696,0972012Revenue 2013: $784,501Expenses 2013: $689,424Net Income 2013: $95,0772013Revenue 2014: $828,394Expenses 2014: $855,095Net Income 2014: -$26,7012014Revenue 2015: $977,745Expenses 2015: $909,651Net Income 2015: $68,0942015Revenue 2016: $944,357Expenses 2016: $926,984Net Income 2016: $17,3732016Revenue 2017: $1,062,408Expenses 2017: $1,045,276Net Income 2017: $17,1322017Revenue 2018: $1,153,661Expenses 2018: $1,124,573Net Income 2018: $29,0882018Revenue 2019: $1,298,526Expenses 2019: $1,212,936Net Income 2019: $85,5902019Revenue 2020: $1,439,953Expenses 2020: $1,508,742Net Income 2020: -$68,7892020Revenue 2021: $1,827,267Expenses 2021: $1,776,876Net Income 2021: $50,3912021Revenue 2022: $1,662,543Expenses 2022: $1,701,445Net Income 2022: -$38,9022022Revenue 2023: $1,897,734Expenses 2023: $1,938,020Net Income 2023: -$40,2862023Revenue 2024: $1,910,814Expenses 2024: $1,823,522Net Income 2024: $87,2922024

Highlighted filing

2013

Revenue$784,501
Expenses$689,424
Net Income$95,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$784,501
Mission and Program Overview

Mission

Provides services to persons with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,923$249,446▲ $27,523
Land, Buildings, and Equipment, Net$156,934$151,142▼ $5,792
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,857$400,589▲ $21,732
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,673--
Other Liabilities$2,866$4,193▲ $1,327
Total Liabilities$77,539$4,193▼ $73,346
Net Assets / Fund Balance
Unrestricted Net Assets$301,318$396,396▲ $95,078
Total Net Assets Fund Balance$301,318$396,396▲ $95,078
Total Liabilities and Net Assets / Fund Balance$378,857$400,589▲ $21,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,012$11,304$123,316
Land$30,000-$30,000
Equipment$5,709$8,482$14,191
Other Land Buildings$3,421$3,588$7,009
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Geri Christ LandryPresident
Fred NodierVice President
Connie NodierBoard Member
Dana SorrellsBoard Member
Marian CannonBoard Member
Molly Mcgehee QuiinnBoard Member
Ann Hart MillerMember Emeritus
Kathy ChovanecSecretary
Graham a PortusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$783,462
Investment Income
$0
Other Revenue
$1,039
Change in Net Assets
$95,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,519
Other Expenses$76,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,719--$562,719
Payroll Taxes$49,800--$49,800
Insurance$14,573--$14,573
Travel$11,448--$11,448
All Other Expenses$8,926--$8,926
Office Expenses$6,920--$6,920
Depreciation Depletion$6,494--$6,494
Other Expenses$3,243--$3,243
Advertising$2,184--$2,184
Conferences and Meetings$672--$672
Interest$509--$509
Total Functional Expenses$689,424$0$0$689,424
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,202
Chase Ink Card$991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A visual review of the 990 is conducted by the Board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All conflicts are reviewed by the Executive Committee. The individual will be removed from the Board if a conflict is found to exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the Compensation Committee annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
42-1642520
Phone
3374365001

Signing Officer

Name
Geri Christ Landry
Title
President
Signed
2014-11-11

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
81
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 429 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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IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0LONG-TERM CARE
IRS990/ProgramServiceRevenueGrp/Desc1WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080367
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0767342
IRS990/PYRevenuesLessExpensesAmt071265
IRS990/PYSalariesCompEmpBnftPaidAmt0615730
IRS990/PYTotalExpensesAmt0696097
IRS990/PYTotalRevenueAmt0767362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0783462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0784501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0767362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02970881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02970881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348389
IRS990ScheduleA/Total509Grp/TotalAmt02970881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02970881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123316
IRS990ScheduleD/EquipmentGrp/BookValueAmt05709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014191
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE INK CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151142
IRS990ScheduleD/TotalLiabilityAmt04193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A visual review of the 990 is conducted by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All conflicts are reviewed by the Executive Committee. The individual will be removed from the Board if a conflict is found to exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by the Compensation Committee annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378857
IRS990/TotalAssetsEOYAmt0400589
IRS990/TotalAssetsGrp/BOYAmt0378857
IRS990/TotalAssetsGrp/EOYAmt0400589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077539
IRS990/TotalLiabilitiesEOYAmt04193
IRS990/TotalLiabilitiesGrp/BOYAmt077539
IRS990/TotalLiabilitiesGrp/EOYAmt04193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396396
IRS990/TotalProgramServiceExpensesAmt0689424
IRS990/TotalProgramServiceRevenueAmt0783462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400589
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,589
Liabilities
$4,193
Net assets
$396,396
Revenue
$784,501
Expenses
$689,424
Net income
$95,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.91$1.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.90$1.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.66$1.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$1.83$1.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$1.44$1.51$0.07
2019Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$1.30$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.15$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.06$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.94$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.83$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.78$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.70
2011Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.59$0.51$0.08
2010Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.48$0.44$0.03