Civic Intelligence

Dulac Community Center

990 • Fiscal year 2019 • EIN 72-0459028

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,202

Up $6,568 (+68%) from 2018

Net Assets

Up

$14,564

Up $6,554 (+82%) from 2018

Liabilities

Up

$1,638

Up $14 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$115,482

Up $19,631 (+20%) from 2018

Expenses

Down

$108,927

Down $10,987 (-9.2%) from 2018

Net Income

Up

$6,555

Up $30,618 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$16,202
Liabilities$1,638
Net Assets$14,564
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$115,482
Expenses$108,927
Net Income$6,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.0
Gross Receipts
$115,482
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$3,208$10,933▲ $7,725
Land, Buildings, and Equipment, Net$5,841$3,023▼ $2,818
Savings and Temporary Cash Investments$585$2,246▲ $1,661
Total Assets$9,634$16,202▲ $6,568
Liabilities
Accounts Payable and Accrued Expenses$1,624$1,638▲ $14
Total Liabilities$1,624$1,638▲ $14
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,010$14,564▲ $6,554
Total Net Assets Fund Balance$8,010$14,564▲ $6,554
Total Liabilities and Net Assets / Fund Balance$9,634$16,202▲ $6,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,023$73,031-
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
Cassie BoudwinDirector
Corine FaulkDirector
Janie LusterDirector
John CannonDirector
Kirby VerretDirector
Ladonna BillioDirector
Linda YatesDirector
Margie ManuelDirector
Marjorie FrankDirector
Mike SoletDirector
Rev Don RossDirector
Annie ParfaitSecretary
Janet BreasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,100
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$1,370
All Other Contributions
$55,732
Change in Net Assets
$6,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,367
Other Expenses$33,560
Total Fundraising Expense$2,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,716$43,195$2,100$70,011
Occupancy$384$7,506-$7,890
Office Expenses-$7,551-$7,551
Fees for Services Accounting-$5,812-$5,812
Payroll Taxes$1,891$3,304$161$5,356
Depreciation Depletion-$2,818-$2,818
Travel-$1,278-$1,278
Other Expenses$5,205$49-$49
Total Functional Expenses$32,196$74,470$2,261$108,927
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 35% controlled entity
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
2020-08-29
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
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 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/OfficeExpensesGrp/ManagementAndGeneralAmt07551
IRS990/OfficeExpensesGrp/TotalAmt07551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149
IRS990/OtherExpensesGrp/ProgramServicesAmt05205
IRS990/OtherExpensesGrp/TotalAmt05205
IRS990/OtherExpensesGrp/TotalAmt12957
IRS990/OtherExpensesGrp/TotalAmt249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03304
IRS990/PayrollTaxesGrp/ProgramServicesAmt01891
IRS990/PayrollTaxesGrp/TotalAmt05356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BILLIOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt039067
IRS990/PYOtherRevenueAmt08350
IRS990/PYRevenuesLessExpensesAmt0-24063
IRS990/PYSalariesCompEmpBnftPaidAmt080847
IRS990/PYTotalExpensesAmt0119914
IRS990/PYTotalRevenueAmt095851
IRS990/ReconcilationRevenueExpnssAmt06555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt044181
IRS990/RentalIncomeOrLossGrp/RealAmt01370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0795
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt026862
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021603
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt044794
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0118007
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80450
IRS990ScheduleA/PublicSupportPY509Pct00.79040
IRS990ScheduleA/PublicSupportTotal509Amt0488850
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222179
IRS990ScheduleA/Total509Grp/TotalAmt0488850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076054
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03023
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09634
IRS990/TotalAssetsEOYAmt016202
IRS990/TotalAssetsGrp/BOYAmt09634
IRS990/TotalAssetsGrp/EOYAmt016202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108927
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt01624
IRS990/TotalLiabilitiesEOYAmt01638
IRS990/TotalLiabilitiesGrp/BOYAmt01624
IRS990/TotalLiabilitiesGrp/EOYAmt01638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014564
IRS990/TotalProgramServiceExpensesAmt032196
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016202
IRS990/TravelGrp/ManagementAndGeneralAmt01278
IRS990/TravelGrp/TotalAmt01278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0125 COAST GUARD RD
IRS990/USAddress/CityNm0DULAC
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0703530000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,202
Liabilities
$1,638
Net assets
$14,564
Revenue
$115,482
Expenses
$108,927
Net income
$6,555
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