Civic Intelligence

Direct Care Inc.

990 • Fiscal year 2023 • EIN 42-1642520

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$521,331

Down $38,649 (-6.9%) from 2022

Net Assets

Down

$489,390

Down $40,286 (-7.6%) from 2022

Liabilities

Up

$31,941

Up $1,637 (+5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Up

$1,897,734

Up $235,191 (+14%) from 2022

Expenses

Up

$1,938,020

Up $236,575 (+14%) from 2022

Net Income

Down

-$40,286

Down $1,384 (-3.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$521,331
Liabilities$31,941
Net Assets$489,390
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$1,897,734
Expenses$1,938,020
Net Income-$40,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,897,734
Mission and Program Overview

Mission

Provides services to persons with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,827$157,337▼ $97,490
Land, Buildings, and Equipment, Net$142,259$132,808▼ $9,451
Savings and Temporary Cash Investments$126,480$128,485▲ $2,005
Accounts Receivable$27,847$98,281▲ $70,434
Total Assets$559,980$521,331▼ $38,649
Other Assets Total$8,567$4,420▼ $4,147
Liabilities
Other Liabilities$30,304$31,941▲ $1,637
Total Liabilities$30,304$31,941▲ $1,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,676$489,390▼ $40,286
Total Net Assets Fund Balance$529,676$489,390▼ $40,286
Total Liabilities and Net Assets / Fund Balance$559,980$521,331▼ $38,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,324$42,831$132,155
Equipment$7,350$40,632$47,982
Land$30,000-$30,000
Other Land Buildings$6,134$9,803$15,937
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Connie NodierPresident
James HurleyVice President
Cathy HairBoard Member
Dr Craig GreenmanBoard Member
Geri LandryBoard Member
Graham a PortusBoard Member
June DougetBoard Member
Kim SolariBoard Member
Ricky HanksBoard Member
Ursula Oustalet MeauxBoard Member
Jackie St RomainSecretary
Randy NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,722,629
Investment Income
$2,005
Other Revenue
$173,100
Change in Net Assets
$-40,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,786
Other Expenses$175,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,299--$1,615,299
Payroll Taxes$140,834--$140,834
Insurance$72,076--$72,076
All Other Expenses$17,193--$17,193
Fees for Services Accounting$10,000--$10,000
Depreciation Depletion$9,451--$9,451
Travel$7,324--$7,324
Pension Plan Contributions$6,653--$6,653
Other Expenses$4,849--$4,849
Office Expenses$1,268--$1,268
Advertising$153--$153
Total Functional Expenses$1,938,020$0$0$1,938,020
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
Payroll Liabilities$16,809
Accrued Payroll$13,418
Chase Ink Card$1,644
Due to Assl$70
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
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, Section B, Line 11B

“Line 11b explanation - a visual review of the 990 is conducted by the board before filing.”

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

“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, Section B, Line 15A

“Compensation is reviewed by the compensation committee annually.”

Form 990, Part VI, Section C, Line 19

“No other 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
James Hurley
Title
President
Phone
3374365001
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hurley
Formed
2004
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
0

Preparer

Firm
Gragson Casiday & Guillory
Address
145 EAST ST, LAKE CHARLES, LA 70601
Preparer
Graham a Portus
Phone
3374391986
Raw XML AppendixShowing 400 of 426 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/SavingsAndTempCashInvstGrp/BOYAmt0126480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01895729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01662317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01604053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01307368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01296350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07765817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06658
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt08118122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01895729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01662317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01826218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01437508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01296350
IRS990ScheduleA/Total509Grp/TotalAmt08118122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01897734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01827267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01439953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01297283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08124780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt089324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132155
IRS990ScheduleD/EquipmentGrp/BookValueAmt07350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047982
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE INK CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ASSL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132808
IRS990ScheduleD/TotalLiabilityAmt031941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A 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 OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559980
IRS990/TotalAssetsEOYAmt0521331
IRS990/TotalAssetsGrp/BOYAmt0559980
IRS990/TotalAssetsGrp/EOYAmt0521331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01938020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01938020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030304
IRS990/TotalLiabilitiesEOYAmt031941
IRS990/TotalLiabilitiesGrp/BOYAmt030304
IRS990/TotalLiabilitiesGrp/EOYAmt031941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01938020
IRS990/TotalProgramServiceRevenueAmt01722629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01897734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01897734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07324
IRS990/TravelGrp/TotalAmt07324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03006 COMMON STREET
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,331
Liabilities
$31,941
Net assets
$489,390
Revenue
$1,897,734
Expenses
$1,938,020
Net income
-$40,286
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