Civic Intelligence

District Attorneys Community Assistance

990EZ • Fiscal year 2018 • EIN 47-5369021

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

901 Lakeshore DriveLake Charles, LA 70601

(337) 437-3400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$136,711

Down $39,817 (-23%) from 2017

Net Assets

Down

$134,855

Down $41,673 (-24%) from 2017

Liabilities

$1,856

No earlier filing loaded for comparison.

Revenue

Down

$57,114

Down $50,457 (-47%) from 2017

Expenses

Down

$98,787

Down $35,240 (-26%) from 2017

Net Income

Down

-$41,673

Down $15,217 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $202,984Liabilities 2016: $0Net Assets 2016: $202,9842016Assets 2017: $176,528Net Assets 2017: $176,5282017Assets 2018: $136,711Liabilities 2018: $1,856Net Assets 2018: $134,8552018Assets 2019: $69,870Net Assets 2019: $69,8702019Assets 2020: $80,479Net Assets 2020: $80,4792020Assets 2021: $7,592Net Assets 2021: $7,5922021Assets 2022: $731Net Assets 2022: $7312022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$136,711
Liabilities$1,856
Net Assets$134,855

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $379,029Expenses 2016: $176,045Net Income 2016: $202,9842016Revenue 2017: $107,571Expenses 2017: $134,027Net Income 2017: -$26,4562017Revenue 2018: $57,114Expenses 2018: $98,787Net Income 2018: -$41,6732018Revenue 2019: $42,855Expenses 2019: $107,840Net Income 2019: -$64,9852019Revenue 2020: $18,797Expenses 2020: $8,188Net Income 2020: $10,6092020Revenue 2021: $16Expenses 2021: $72,903Net Income 2021: -$72,8872021Revenue 2022: $0Expenses 2022: $6,861Net Income 2022: -$6,8612022Revenue 2023: $0Expenses 2023: $731Net Income 2023: -$7312023

Highlighted filing

2018

Revenue$57,114
Expenses$98,787
Net Income-$41,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$57,114
Mission and Program Overview

Mission

-To work with national, state and local religious and charitable organizations to provide charitable, educational, religious, literary, and scientific assistance to those in need in Calcasieu Parish.-To collect funds and donations for those in need throughout the community, including but not limited to crime victims, for charitable purposes for assistance with financial burdens and requests and material needs that they cannot meet without assistance, including but not limited to clothing, medication, food, shelter and transportation.-To further all charitable work, including working with the needy persons and families, along with those organizations that assist such individuals.

Program Services

DescriptionGrantsExpenses
Assisted organizations and individuals with financial burdens and requests for material needs that they cannot meet without assistance, including but not limited to clothing, medication, food, shelter and transportation.Assisted organizations to further all charitable work, including working with the needy persons and families.$86,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE TERRANOVAPresident-$0--
MIKE DEMARIEDirector-$0--
DUSTAN ABSHIREDirector-$0--
Filing and Contact Details

Filer

Filer Name
District Attorneys Community Assistance
EIN
47-5369021
Phone
3374373400
Address
901 LAKESHORE DRIVE, LAKE CHARLES, LA 70601

Signing Officer

Name
Mike Terranova
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Donna D Williams CPA LLC
Address
540 W McNeese St, Lake Charles, LA 70605
Preparer
Donna Williams
Phone
3376563665
Supplemental Narrative

Additional Explanations

Other Revenue.1

Diversion Program $55000

Other Expenses.1002

Office Expenses $73

Other Expenses.1009

Depreciation $1192

Other Expenses.1012

Insurance $2093

Other Expenses.1

Meals for volunteers $661

Other Expenses.2

EVENT SUPPLIES $426

Other Expenses.3

Community assistance $399

Other Assets.1003

Machinery and Equipment - Beginning $2981 Machinery and Equipment - Ending $1789

Other Assets.1

GIFT CARDS - Beginning $61099 GIFT CARDS - Ending $39024

Total Liabilities.1

Gift Cards RECEIVED - Beginning $0 Gift Cards RECEIVED - Ending $1856

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE TERRANOVA
IRS990EZ/BooksInCareOfDetail/PhoneNum03376029768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W BAYOU PINES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085875
IRS990EZ/GrossReceiptsAmt057114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176528
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TERRANOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DEMARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTAN ABSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040813
IRS990EZ/OtherExpensesTotalAmt04844
IRS990EZ/OtherRevenueTotalAmt055000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0-To work with national, state and local religious and charitable organizations to provide charitable, educational, religious, literary, and scientific assistance to those in need in Calcasieu Parish.-To collect funds and donations for those in need throughout the community, including but not limited to crime victims, for charitable purposes for assistance with financial burdens and requests and material needs that they cannot meet without assistance, including but not limited to clothing, medication, food, shelter and transportation.-To further all charitable work, including working with the needy persons and families, along with those organizations that assist such individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted organizations and individuals with financial burdens and requests for material needs that they cannot meet without assistance, including but not limited to clothing, medication, food, shelter and transportation.Assisted organizations to further all charitable work, including working with the needy persons and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098787
IRS990EZ/TotalProgramServiceExpensesAmt086000
IRS990EZ/TotalRevenueAmt057114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276943
IRS990ScheduleA/TotalSupportAmt0276943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diversion Program $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS FOR VOLUNTEERS $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY ASSISTANCE $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2981 Machinery and Equipment - Ending $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFT CARDS - Beginning $61099 GIFT CARDS - Ending $39024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gift Cards RECEIVED - Beginning $0 Gift Cards RECEIVED - Ending $1856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TERRANOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT ATTORNEYS COMMUNITY ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0475369021
ReturnHeader/Filer/PhoneNum03374373400
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272374199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna D Williams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 W McNeese St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070605
ReturnHeader/PreparerPersonGrp/PhoneNum03376563665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T13:37:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings