Civic Intelligence

Dulac Community Center

990 • Fiscal year 2018 • EIN 72-0459028

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

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

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,634

Down $24,350 (-72%) from 2017

Net Assets

Down

$8,010

Down $24,062 (-75%) from 2017

Liabilities

Down

$1,624

Down $288 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$95,851

Up $2,791 (+3.0%) from 2017

Expenses

Up

$119,914

Up $11,884 (+11%) from 2017

Net Income

Down

-$24,063

Down $9,093 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$9,634
Liabilities$1,624
Net Assets$8,010
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$95,851
Expenses$119,914
Net Income-$24,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.0
Gross Receipts
$95,851
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
Land, Buildings, and Equipment, Net$8,893$5,841▼ $3,052
Cash and Non-Interest-Bearing Accounts$18,253$3,208▼ $15,045
Savings and Temporary Cash Investments$6,838$585▼ $6,253
Total Assets$33,984$9,634▼ $24,350
Liabilities
Accounts Payable and Accrued Expenses$1,912$1,624▼ $288
Total Liabilities$1,912$1,624▼ $288
Net Assets / Fund Balance
Unrestricted Net Assets$32,072$8,010▼ $24,062
Total Net Assets Fund Balance$32,072$8,010▼ $24,062
Total Liabilities and Net Assets / Fund Balance$33,984$9,634▼ $24,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,841$70,213-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BilliotExec DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
J ThibodauxPresident
Vickie BollingV President
Bette BilliotDirector
Corine FaulkDirector
Janet BreasherDirector
Janie LusterDirector
John CannonDirector
Kirby VerretDirector
Linda YatesDirector
Louise BilliotDirector
Margie ManuelDirector
Marjorie FrankDirector
Rev Don RossDirector
Sarah SchoefelDirector
Annie ParfaitSecretary
Raymond DevillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,454
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$8,350
All Other Contributions
$10,819
Change in Net Assets
$-24,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,847
Other Expenses$39,067
Total Fundraising Expense$3,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,796$58,280$2,100$75,176
Occupancy$362$10,599-$10,961
Fees for Services Accounting-$6,290-$6,290
Payroll Taxes$1,701$3,686$284$5,671
Office Expenses-$5,271-$5,271
Depreciation Depletion-$3,052-$3,052
Travel-$2,294-$2,294
Other Expenses$6,764$250$1,371$250
Total Functional Expenses$23,623$92,536$3,755$119,914
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
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
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
Mary Billiot
Title
Executive Director
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Billiot
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Terri P St Peter
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 undergo a yearly audit due to not having received any federal awards. However, because they receive monies from the global united methodist ministry they have an annual financial audit done.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt01371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt06764
IRS990/OtherExpensesGrp/TotalAmt08135
IRS990/OtherExpensesGrp/TotalAmt12814
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03686
IRS990/PayrollTaxesGrp/ProgramServicesAmt01701
IRS990/PayrollTaxesGrp/TotalAmt05671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BILLIOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt036967
IRS990/PYOtherRevenueAmt013189
IRS990/PYRevenuesLessExpensesAmt0-14970
IRS990/PYSalariesCompEmpBnftPaidAmt071063
IRS990/PYTotalExpensesAmt0108030
IRS990/PYTotalRevenueAmt093060
IRS990/ReconcilationRevenueExpnssAmt0-24063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt052442
IRS990/RentalIncomeOrLossGrp/RealAmt08350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0817
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026862
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021603
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044794
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024144
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0142151
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79040
IRS990ScheduleA/PublicSupportPY509Pct00.81100
IRS990ScheduleA/PublicSupportTotal509Amt0539176
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106058
IRS990ScheduleA/Total509Grp/TotalAmt0539176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076054
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS NOT REQUIRED TO UNDERGO A YEARLY AUDIT DUE TO NOT HAVING RECEIVED ANY FEDERAL AWARDS. HOWEVER, BECAUSE THEY RECEIVE MONIES FROM THE GLOBAL UNITED METHODIST MINISTRY THEY HAVE AN ANNUAL FINANCIAL AUDIT DONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII-LINE 3-A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033984
IRS990/TotalAssetsEOYAmt09634
IRS990/TotalAssetsGrp/BOYAmt033984
IRS990/TotalAssetsGrp/EOYAmt09634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119914
IRS990/TotalGrossUBIAmt047
IRS990/TotalLiabilitiesBOYAmt01912
IRS990/TotalLiabilitiesEOYAmt01624
IRS990/TotalLiabilitiesGrp/BOYAmt01912
IRS990/TotalLiabilitiesGrp/EOYAmt01624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08010
IRS990/TotalProgramServiceExpensesAmt023623
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09634
IRS990/TravelGrp/ManagementAndGeneralAmt02294
IRS990/TravelGrp/TotalAmt02294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08010
IRS990/USAddress/AddressLine1Txt0125 COAST GUARD RD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,634
Liabilities
$1,624
Net assets
$8,010
Revenue
$95,851
Expenses
$119,914
Net income
-$24,063
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