Civic Intelligence

Dulac Community Center

990 • Fiscal year 2013 • EIN 72-0459028

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
125 Coast Guard Rd70353-0000

(985) 563-7483

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$36,717

Down $18,736 (-34%) from 2012

Net Assets

Down

$29,751

Down $23,857 (-45%) from 2012

Liabilities

Up

$6,966

Up $5,121 (+278%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

$139,121

No earlier filing loaded for comparison.

Expenses

Down

$157,822

Down $37,982 (-19%) from 2012

Net Income

-$18,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $50,042Liabilities 2010: $3,232Net Assets 2010: $46,8102010Assets 2011: $24,707Liabilities 2011: $3,273Net Assets 2011: $21,4342011Assets 2012: $55,453Liabilities 2012: $1,845Net Assets 2012: $53,6082012Assets 2013: $36,717Liabilities 2013: $6,966Net Assets 2013: $29,7512013Assets 2014: $29,772Liabilities 2014: $6,706Net Assets 2014: $23,0662014Assets 2015: $107,612Liabilities 2015: $9,443Net Assets 2015: $98,1692015Assets 2016: $58,743Liabilities 2016: $11,701Net Assets 2016: $47,0422016Assets 2017: $33,984Liabilities 2017: $1,912Net Assets 2017: $32,0722017Assets 2018: $9,634Liabilities 2018: $1,624Net Assets 2018: $8,0102018Assets 2019: $16,202Liabilities 2019: $1,638Net Assets 2019: $14,5642019Assets 2020: $56,239Liabilities 2020: $4,633Net Assets 2020: $51,6062020Assets 2021: $72,998Liabilities 2021: $5,169Net Assets 2021: $67,8292021Assets 2022: $268,361Liabilities 2022: $5,089Net Assets 2022: $263,2722022Assets 2023: $263,379Liabilities 2023: $1,706Net Assets 2023: $261,6732023Assets 2024: $233,163Liabilities 2024: $1,542Net Assets 2024: $231,6212024

Highlighted filing

2013

Assets$36,717
Liabilities$6,966
Net Assets$29,751
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $235,3522010Expenses 2011: $173,0092011Expenses 2012: $195,8042012Revenue 2013: $139,121Expenses 2013: $157,822Net Income 2013: -$18,7012013Revenue 2014: $130,224Expenses 2014: $136,905Net Income 2014: -$6,6812014Revenue 2015: $246,954Expenses 2015: $171,851Net Income 2015: $75,1032015Revenue 2016: $115,063Expenses 2016: $166,190Net Income 2016: -$51,1272016Revenue 2017: $93,060Expenses 2017: $108,030Net Income 2017: -$14,9702017Revenue 2018: $95,851Expenses 2018: $119,914Net Income 2018: -$24,0632018Revenue 2019: $115,482Expenses 2019: $108,927Net Income 2019: $6,5552019Revenue 2020: $142,666Expenses 2020: $105,624Net Income 2020: $37,0422020Revenue 2021: $133,629Expenses 2021: $117,361Net Income 2021: $16,2682021Revenue 2022: $311,727Expenses 2022: $116,328Net Income 2022: $195,3992022Revenue 2023: $162,703Expenses 2023: $164,303Net Income 2023: -$1,6002023Revenue 2024: $107,553Expenses 2024: $137,605Net Income 2024: -$30,0522024

Highlighted filing

2013

Revenue$139,121
Expenses$157,822
Net Income-$18,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$139,121
Mission and Program Overview

Mission

To provide aforementioned services with compassion to those in need, advocate for those whose voice is not heard and promote the establish- ment of a more just society and to improve family and lives

Provides social services,skills opportunites to people in lower terrebonne parish with emphasis on women, children & native americans in response to the gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,681$18,543▼ $21,138
Land, Buildings, and Equipment, Net$14,595$16,985▲ $2,390
Savings and Temporary Cash Investments$1,177$1,189▲ $12
Total Assets$55,453$36,717▼ $18,736
Liabilities
Accounts Payable and Accrued Expenses$1,845$6,966▲ $5,121
Total Liabilities$1,845$6,966▲ $5,121
Net Assets / Fund Balance
Unrestricted Net Assets$53,608$29,751▼ $23,857
Total Net Assets Fund Balance$53,608$29,751▼ $23,857
Total Liabilities and Net Assets / Fund Balance$55,453$36,717▼ $18,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,985$56,061-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John SilverEx DirectorFT$42,631$42,631

Board Members and Trustees

NameTitle
Joyce ThibodauPresident
Darrell SoletV President
Barbara NaquinDirector
BarbarafergusoDirector
Bette BilliotDirector
Cheryl LukeDirector
Chris ChaissonDirector
Corine FaulkDirector
Dawn WelchDirector
KatrinabilliotDirector
Kirby VerretDirector
Ladonna BillioDirector
Linda YatesDirector
Louise BilliotDirector
Margie ManuelDirector
Mike SoletDirector
Rev Don RossDirector
Sarah SchoefflDirector
StephenbilliotDirector
SusieslaughterDirector
Annie ParfaitSecretary
Melissa VerdinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,072
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$21,027
All Other Contributions
$5,377
Change in Net Assets
$-18,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,121
Total Revenue per Audited Statements
$139,121
Total Revenue per Form 990
$139,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,274
Other Expenses$63,548
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,221$31,956-$44,177
Current Officers, Directors, Trustees, and Key Employees$14,210$28,421-$42,631
Occupancy$1,699$16,488-$18,187
Payroll Taxes$2,538$4,928-$7,466
Office Expenses-$5,411-$5,411
Depreciation Depletion-$2,855-$2,855
Fees for Services Accounting-$2,725-$2,725
Travel-$2,084-$2,084
Other Expenses$29,133$2,853$300$300
Total Functional Expenses$59,801$97,721$300$157,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,822
Total Expenses per Audited Statements$157,822
Total Expenses per Form 990$157,822
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-0459028
Phone
9855637483

Signing Officer

Name
John Silver
Title
Executive Director
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Silver
Voting Board Members
23
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Terri P St Peter
Phone
9858682872
Supplemental Narrative

Additional Explanations

Organization Did Not Provdie Any Significant Program Service

“DURING THE YEAR THAT WAS NOT LISTED ON THE PRIOR FORM 990 THEY CONTINUE TO PROVIDE THE SAME SERVICES AS LISTED IN PART III, LINE 1 AND LINE 4a OF THE FORM 990.”

Financial Statement Notes

Organization Has No Conservation Easements

“Organization has no conservation easements organization has”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt056061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016985
IRS990/LandBldgEquipCostOrOtherBssAmt073046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFOREMENTIONED SERVICES WITH COMPASSION TO THOSE IN NEED, ADVOCATE FOR THOSE WHOSE VOICE IS NOT HEARD AND PROMOTE THE ESTABLISH- MENT OF A MORE JUST SOCIETY AND TO IMPROVE FAMILY AND LIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053608
IRS990/NetAssetsOrFundBalancesEOYAmt029751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021027
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021027
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016488
IRS990/OccupancyGrp/ProgramServicesAmt01699
IRS990/OccupancyGrp/TotalAmt018187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05411
IRS990/OfficeExpensesGrp/TotalAmt05411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OtherExpensesGrp/ProgramServicesAmt029133
IRS990/OtherExpensesGrp/TotalAmt029133
IRS990/OtherExpensesGrp/TotalAmt12853
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012221
IRS990/OtherSalariesAndWagesGrp/TotalAmt044177
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04928
IRS990/PayrollTaxesGrp/ProgramServicesAmt02538
IRS990/PayrollTaxesGrp/TotalAmt07466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SILVER
IRS990/PriorPeriodAdjustmentsAmt0-5156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021027
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01428
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02155
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt048317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt0852855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235888
IRS990ScheduleA/Total509Grp/TotalAmt0852855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056061
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073046
IRS990ScheduleD/ExpensesSubtotalAmt0157822
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0139121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO CONSERVATION EASEMENTS ORGANIZATION HAS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION HAS NO CONSERVATION EASEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016985
IRS990ScheduleD/TotalExpensesPerForm990Amt0157822
IRS990ScheduleD/TotalRevenuePerForm990Amt0139121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157822
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THAT WAS NOT LISTED ON THE PRIOR FORM 990 THEY CONTINUE TO PROVIDE THE SAME SERVICES AS LISTED IN PART III, LINE 1 AND LINE 4a OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION DID NOT PROVDIE ANY SIGNIFICANT PROGRAM SERVICE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055453
IRS990/TotalAssetsEOYAmt036717
IRS990/TotalAssetsGrp/BOYAmt055453
IRS990/TotalAssetsGrp/EOYAmt036717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,717
Liabilities
$6,966
Net assets
$29,751
Revenue
$139,121
Expenses
$157,822
Net income
-$18,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.32$1.08$1.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$1.63$1.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$3.12$1.16$1.95
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.34$1.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$1.43$1.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$1.15$1.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.96$1.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.93$1.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.15$1.66$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$2.47$1.72$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.30$1.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.39$1.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.54$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.21$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.35