Civic Intelligence

Direct Care Inc.

990 • Fiscal year 2016 • EIN 42-1642520

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$464,791

Up $24,893 (+5.7%) from 2015

Net Assets

Up

$455,164

Up $17,373 (+4.0%) from 2015

Liabilities

Up

$9,627

Up $7,520 (+357%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$944,357

Down $33,388 (-3.4%) from 2015

Expenses

Up

$926,984

Up $17,333 (+1.9%) from 2015

Net Income

Down

$17,373

Down $50,721 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$464,791
Liabilities$9,627
Net Assets$455,164
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$944,357
Expenses$926,984
Net Income$17,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$944,357
Mission and Program Overview

Mission

Provides services to persons with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,078$253,953▼ $45,125
Land, Buildings, and Equipment, Net$139,787$134,451▼ $5,336
Accounts Receivable-$66,548-
Savings and Temporary Cash Investments-$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$439,898$464,791▲ $24,893
Other Assets Total$1,033$9,839▲ $8,806
Liabilities
Other Liabilities$2,107$9,627▲ $7,520
Total Liabilities$2,107$9,627▲ $7,520
Net Assets / Fund Balance
Unrestricted Net Assets$437,791$455,164▲ $17,373
Total Net Assets Fund Balance$437,791$455,164▲ $17,373
Total Liabilities and Net Assets / Fund Balance$439,898$464,791▲ $24,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,763$20,553$123,316
Land$30,000-$30,000
Equipment$1,271$14,535$15,806
Other Land Buildings$417$6,592$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
Meghan Hanks AbrahamBoard Member
Nancy CoffeyBoard Member
Marian CannonMember Emeritus
June DougetSecretary
Graham a PortusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$944,079
Investment Income
$0
Other Revenue
$278
Change in Net Assets
$17,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,685
Other Expenses$85,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,127--$779,127
Payroll Taxes$62,558--$62,558
Insurance$20,726--$20,726
Travel$13,903--$13,903
Advertising$9,479--$9,479
All Other Expenses$8,695--$8,695
Depreciation Depletion$5,336--$5,336
Office Expenses$4,609--$4,609
Other Expenses$3,294--$3,294
Fees for Services Other$3,000--$3,000
Conferences and Meetings$90--$90
Total Functional Expenses$926,984$0$0$926,984
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$8,066
Chase Ink Card$1,561
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
2017-11-14

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
112
Raw XML AppendixShowing 400 of 421 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/Desc0WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093829
IRS990/PYOtherRevenueAmt05264
IRS990/PYProgramServiceRevenueAmt0972481
IRS990/PYRevenuesLessExpensesAmt068094
IRS990/PYSalariesCompEmpBnftPaidAmt0815822
IRS990/PYTotalExpensesAmt0909651
IRS990/PYTotalRevenueAmt0977745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0944079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0944357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0974409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0828394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0784501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0767362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04299023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04299023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767362
IRS990ScheduleA/Total509Grp/TotalAmt04299023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04299023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123316
IRS990ScheduleD/EquipmentGrp/BookValueAmt01271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015806
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE INK CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134451
IRS990ScheduleD/TotalLiabilityAmt09627
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
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IRS990/TotalAssetsEOYAmt0464791
IRS990/TotalAssetsGrp/BOYAmt0439898
IRS990/TotalAssetsGrp/EOYAmt0464791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02107
IRS990/TotalLiabilitiesEOYAmt09627
IRS990/TotalLiabilitiesGrp/BOYAmt02107
IRS990/TotalLiabilitiesGrp/EOYAmt09627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455164
IRS990/TotalProgramServiceExpensesAmt0926984
IRS990/TotalProgramServiceRevenueAmt0944079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464791
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013903
IRS990/TravelGrp/TotalAmt013903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455164
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,791
Liabilities
$9,627
Net assets
$455,164
Revenue
$944,357
Expenses
$926,984
Net income
$17,373
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