Civic Intelligence

Direct Care Inc.

990 • Fiscal year 2015 • EIN 42-1642520

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
3006 Common StreetLake Charles, LA 70601

(337) 436-5001

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$439,898

Up $63,724 (+17%) from 2014

Net Assets

Up

$437,791

Up $68,094 (+18%) from 2014

Liabilities

Down

$2,107

Down $4,370 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$977,745

Up $149,351 (+18%) from 2014

Expenses

Up

$909,651

Up $54,556 (+6.4%) from 2014

Net Income

Up

$68,094

Up $94,795 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$439,898
Liabilities$2,107
Net Assets$437,791
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$977,745
Expenses$909,651
Net Income$68,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$977,745
Mission and Program Overview

Mission

Provides services to persons with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,070$299,078▲ $69,008
Land, Buildings, and Equipment, Net$146,104$139,787▼ $6,317
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$376,174$439,898▲ $63,724
Other Assets Total-$1,033-
Liabilities
Other Liabilities$6,477$2,107▼ $4,370
Total Liabilities$6,477$2,107▼ $4,370
Net Assets / Fund Balance
Unrestricted Net Assets$369,697$437,791▲ $68,094
Total Net Assets Fund Balance$369,697$437,791▲ $68,094
Total Liabilities and Net Assets / Fund Balance$376,174$439,898▲ $63,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,846$17,470$123,316
Land$30,000-$30,000
Equipment$2,522$13,284$15,806
Other Land Buildings$1,419$5,590$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
June DougetBoard Member
Marian CannonBoard Member
Molly Mcgehee QuiinnBoard Member
Nancy CoffeyBoard Member
Ann Hart MillerMember Emeritus
Kathy ChovanecSecretary
Graham a PortusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$972,481
Investment Income
$0
Other Revenue
$5,264
Change in Net Assets
$68,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,822
Other Expenses$93,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,540--$753,540
Payroll Taxes$62,282--$62,282
Insurance$21,968--$21,968
Travel$13,977--$13,977
Advertising$8,635--$8,635
All Other Expenses$8,518--$8,518
Office Expenses$7,041--$7,041
Depreciation Depletion$6,317--$6,317
Other Expenses$3,644--$3,644
Conferences and Meetings$285--$285
Total Functional Expenses$909,651$0$0$909,651
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$1,735
Chase Ink Card$372
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

Filer Name
Direct Care Inc
EIN
42-1642520
Phone
3374365001
Address
3006 Common Street, Lake Charles, LA 70601

Signing Officer

Name
Geri Christ Landry
Title
President
Signed
2016-08-15

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
102
Raw XML AppendixShowing 400 of 440 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05264
IRS990/OtherRevenueTotalAmt05264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062282
IRS990/PayrollTaxesGrp/TotalAmt062282
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CARE
IRS990/ProgramServiceRevenueGrp/Desc1WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1961943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1961943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098736
IRS990/PYOtherRevenueAmt02087
IRS990/PYProgramServiceRevenueAmt0826307
IRS990/PYRevenuesLessExpensesAmt0-26701
IRS990/PYSalariesCompEmpBnftPaidAmt0716274
IRS990/PYTotalExpensesAmt0855095
IRS990/PYTotalRevenueAmt0828394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0972481
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0974409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0828394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0784501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0767362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03948670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03948670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0767362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594004
IRS990ScheduleA/Total509Grp/TotalAmt03948670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03948670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123316
IRS990ScheduleD/EquipmentGrp/BookValueAmt02522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015806
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE INK CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139787
IRS990ScheduleD/TotalLiabilityAmt02107
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376174
IRS990/TotalAssetsEOYAmt0439898
IRS990/TotalAssetsGrp/BOYAmt0376174
IRS990/TotalAssetsGrp/EOYAmt0439898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06477
IRS990/TotalLiabilitiesEOYAmt02107

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,898
Liabilities
$2,107
Net assets
$437,791
Revenue
$977,745
Expenses
$909,651
Net income
$68,094
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