Civic Intelligence

Dulac Community Center

990 • Fiscal year 2015 • EIN 72-0459028

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profile
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

76th percentile

0.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$107,612

Up $77,840 (+261%) from 2014

Net Assets

Up

$98,169

Up $75,103 (+326%) from 2014

Liabilities

Up

$9,443

Up $2,737 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$246,954

Up $116,730 (+90%) from 2014

Expenses

Up

$171,851

Up $34,946 (+26%) from 2014

Net Income

Up

$75,103

Up $81,784 (+1224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$107,612
Liabilities$9,443
Net Assets$98,169
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$246,954
Expenses$171,851
Net Income$75,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$246,954
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
Savings and Temporary Cash Investments$1,191$51,214▲ $50,023
Cash and Non-Interest-Bearing Accounts$14,523$43,566▲ $29,043
Land, Buildings, and Equipment, Net$14,058$12,832▼ $1,226
Total Assets$29,772$107,612▲ $77,840
Liabilities
Accounts Payable and Accrued Expenses$6,706$9,443▲ $2,737
Total Liabilities$6,706$9,443▲ $2,737
Net Assets / Fund Balance
Unrestricted Net Assets$23,066$98,169▲ $75,103
Total Net Assets Fund Balance$23,066$98,169▲ $75,103
Total Liabilities and Net Assets / Fund Balance$29,772$107,612▲ $77,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,832$61,452-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joyce ThibodaPresident
Linda YateV President
Bette BilliotDirector
Corine FaulkDirector
Dixie HebertDirector
Janie LusterDirector
John CannonDirector
Kirby VerretDirector
Louise BilliotDirector
Margie ManuelDirector
Marjorie FrankDirector
Raymond DevillDirector
Rev Don RossDirector
Sarah SchoefflDirector
Vickie BollingDirector
John SilverExec Director
Annie ParfaitSecretary
Ladonna BillioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,179
Program Service Revenue
$0
Investment Income
$1,027
Other Revenue
$23,748
All Other Contributions
$2,230
Change in Net Assets
$75,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,187
Other Expenses$65,664
Total Fundraising Expense$5,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,736$45,418$2,118$56,272
Current Officers, Directors, Trustees, and Key Employees$12,711$29,658-$42,369
Occupancy$5,036$7,268-$12,304
Fees for Services Accounting-$8,525-$8,525
Office Expenses$1,612$6,205-$7,817
Payroll Taxes$1,640$5,744$162$7,546
Depreciation Depletion-$2,554-$2,554
Other Expenses$27,389$871$3,552$871
Total Functional Expenses$57,124$108,895$5,832$171,851
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

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
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Silver
Voting Board Members
16
Independent Board Members
0
Employees
9
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 Zii-line 3-A

“Organization is not rwquired to undergo a yearly audit due to not having received ay federal awards. However, because they receive monies form the global united methodist ministry they have an annual financial audit done.”

Financial Statement Notes

Organization Has No Conservation Easements

“Organization has no collectionof arts etc orginazation has n”

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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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023066
IRS990/NetAssetsOrFundBalancesEOYAmt098169
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07268
IRS990/OccupancyGrp/ProgramServicesAmt05036
IRS990/OccupancyGrp/TotalAmt012304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06205
IRS990/OfficeExpensesGrp/ProgramServicesAmt01612
IRS990/OfficeExpensesGrp/TotalAmt07817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ProgramServicesAmt027389
IRS990/OtherExpensesGrp/TotalAmt030941
IRS990/OtherExpensesGrp/TotalAmt12652
IRS990/OtherExpensesGrp/TotalAmt2871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08736
IRS990/OtherSalariesAndWagesGrp/TotalAmt056272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05744
IRS990/PayrollTaxesGrp/ProgramServicesAmt01640
IRS990/PayrollTaxesGrp/TotalAmt07546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SILVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt075103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt085993
IRS990/RentalIncomeOrLossGrp/RealAmt023748
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0814715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024144
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt076738
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91340
IRS990ScheduleA/PublicSupportPY509Pct00.91010
IRS990ScheduleA/PublicSupportTotal509Amt0814715
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145084
IRS990ScheduleA/Total509Grp/TotalAmt0814715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061452
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074284
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO COLLECTIONOF ARTS ETC ORGINAZATION HAS N
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION HAS NO CONSERVATION EASEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012832
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS NOT RWQUIRED TO UNDERGO A YEARLY AUDIT DUE TO NOT HAVING RECEIVED AY FEDERAL AWARDS. HOWEVER, BECAUSE THEY RECEIVE MONIES FORM THE GLOBAL UNITED METHODIST MINISTRY THEY HAVE AN ANNUAL FINANCIAL AUDIT DONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART ZII-LINE 3-A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029772
IRS990/TotalAssetsEOYAmt0107612
IRS990/TotalAssetsGrp/BOYAmt029772
IRS990/TotalAssetsGrp/EOYAmt0107612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222179
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171851
IRS990/TotalGrossUBIAmt027
IRS990/TotalLiabilitiesBOYAmt06706
IRS990/TotalLiabilitiesEOYAmt09443
IRS990/TotalLiabilitiesGrp/BOYAmt06706
IRS990/TotalLiabilitiesGrp/EOYAmt09443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098169
IRS990/TotalProgramServiceExpensesAmt0171851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246954

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,612
Liabilities
$9,443
Net assets
$98,169
Revenue
$246,954
Expenses
$171,851
Net income
$75,103
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