Civic Intelligence

Dulac Community Center

990 • Fiscal year 2014 • EIN 72-0459028

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

125 Coast Guard RdDulac, LA 70353-0000

(985) 563-7483

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$29,772

Down $6,945 (-19%) from 2013

Net Assets

Down

$23,066

Down $6,685 (-22%) from 2013

Liabilities

Down

$6,706

Down $260 (-3.7%) from 2013

Revenue

Down

$130,224

Down $8,897 (-6.4%) from 2013

Expenses

Down

$136,905

Down $20,917 (-13%) from 2013

Net Income

Up

-$6,681

Up $12,020 (+64%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$29,772
Liabilities$6,706
Net Assets$23,066

Operations Trend

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

2014

Revenue$130,224
Expenses$136,905
Net Income-$6,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$130,224
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$18,543$14,523▼ $4,020
Land, Buildings, and Equipment, Net$16,985$14,058▼ $2,927
Savings and Temporary Cash Investments$1,189$1,191▲ $2
Total Assets$36,717$29,772▼ $6,945
Liabilities
Accounts Payable and Accrued Expenses$6,966$6,706▼ $260
Total Liabilities$6,966$6,706▼ $260
Net Assets / Fund Balance
Unrestricted Net Assets$29,751$23,066▼ $6,685
Total Net Assets Fund Balance$29,751$23,066▼ $6,685
Total Liabilities and Net Assets / Fund Balance$36,717$29,772▼ $6,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,058$58,988-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce ThibodauPresident
Louise BilliotV President
Barbara NaquinDirector
BarbarafergusoDirector
Bette BilliotDirector
Cheryl LukeDirector
Chris ChaissonDirector
Corine FaulkDirector
Dixie HebertDirector
KatrinabilliotDirector
Kirby VerretDirector
Ladonna BillioDirector
Linda YatesDirector
Margie ManuelDirector
Mike SoletDirector
Rev Don RossDirector
Sarah SchoefflDirector
Stephen BillioDirector
John SilverEx Director
Annie ParfaitSecretary
Melissa VerdinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,058
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$24,144
All Other Contributions
$6,474
Change in Net Assets
$-6,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,224
Total Revenue per Audited Statements
$130,224
Total Revenue per Form 990
$130,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,308
Other Expenses$46,597
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,803$32,288-$43,091
Current Officers, Directors, Trustees, and Key Employees$13,600$27,200-$40,800
Occupancy$5,491$8,449-$13,940
Payroll Taxes$2,117$4,300-$6,417
Fees for Services Accounting-$5,746-$5,746
Office Expenses-$3,162-$3,162
Depreciation Depletion-$2,927-$2,927
Travel-$1,566-$1,566
Other Expenses$16,717$2,339$200$200
Total Functional Expenses$48,728$87,977$200$136,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,905
Total Expenses per Audited Statements$136,905
Total Expenses per Form 990$136,905
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Filer Name
Dulac Community Center
EIN
72-0459028
Phone
9855637483
Address
125 COAST GUARD RD, DULAC, LA 70353-0000

Signing Officer

Name
John Silver
Title
Executive Director
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Silver
Voting Board Members
21
Independent Board Members
0
Employees
5
Volunteers
10

Preparer

Firm
General Business Services
Address
107 VERRET STREET, HOUMA, LA 70360-4356
Preparer
Terri P St Peter
Phone
9858682872
Supplemental Narrative

Additional Explanations

Part XII-line 3-A

Organization is not required to under go audit due to not having received any federal awards. However, because they receive monies from a global united methodist ministry organization they do have an annual financial audit done.

Financial Statement Notes

Organization Has No Conservative Easements

Organizatoin has no collection of arts etc organization has

Raw XML AppendixShowing 400 of 465 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/FundraisingAmt0611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt098973
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130224
IRS990/GrossRentsGrp/RealAmt024144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014058
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/NetAssetsOrFundBalancesBOYAmt029751
IRS990/NetAssetsOrFundBalancesEOYAmt023066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08449
IRS990/OccupancyGrp/ProgramServicesAmt05491
IRS990/OccupancyGrp/TotalAmt013940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03162
IRS990/OfficeExpensesGrp/TotalAmt03162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02339
IRS990/OtherExpensesGrp/ProgramServicesAmt016717
IRS990/OtherExpensesGrp/TotalAmt016717
IRS990/OtherExpensesGrp/TotalAmt12339
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010803
IRS990/OtherSalariesAndWagesGrp/TotalAmt043091
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04300
IRS990/PayrollTaxesGrp/ProgramServicesAmt02117
IRS990/PayrollTaxesGrp/TotalAmt06417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SILVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024144
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01087
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024144
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt070306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91010
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt0723025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130489
IRS990ScheduleA/Total509Grp/TotalAmt0723025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073046
IRS990ScheduleD/ExpensesSubtotalAmt0136905
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0130224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATOIN HAS NO COLLECTION OF ARTS ETC ORGANIZATION HAS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION HAS NO CONSERVATIVE EASEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014058
IRS990ScheduleD/TotalExpensesPerForm990Amt0136905
IRS990ScheduleD/TotalRevenuePerForm990Amt0130224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136905
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS NOT REQUIRED TO UNDER GO AUDIT DUE TO NOT HAVING RECEIVED ANY FEDERAL AWARDS. HOWEVER, BECAUSE THEY RECEIVE MONIES FROM A GLOBAL UNITED METHODIST MINISTRY ORGANIZATION THEY DO HAVE AN ANNUAL FINANCIAL AUDIT DONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII-LINE 3-A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036717
IRS990/TotalAssetsEOYAmt029772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits