Civic Intelligence

Dulac Community Center

990 • Fiscal year 2020 • EIN 72-0459028

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization Profile
P O Box 349Dulac, LA 70353-0349

(985) 563-7483

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

247%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$56,239

Up $40,037 (+247%) from 2019

Net Assets

Up

$51,606

Up $37,042 (+254%) from 2019

Liabilities

Up

$4,633

Up $2,995 (+183%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$142,666

Up $27,184 (+24%) from 2019

Expenses

Down

$105,624

Down $3,303 (-3.0%) from 2019

Net Income

Up

$37,042

Up $30,487 (+465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$56,239
Liabilities$4,633
Net Assets$51,606
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$142,666
Expenses$105,624
Net Income$37,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$142,666
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$3,023$50,485▲ $47,462
Cash and Non-Interest-Bearing Accounts$10,933$3,490▼ $7,443
Savings and Temporary Cash Investments$2,246$2,264▲ $18
Total Assets$16,202$56,239▲ $40,037
Liabilities
Accounts Payable and Accrued Expenses$1,638$4,633▲ $2,995
Total Liabilities$1,638$4,633▲ $2,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,564$51,606▲ $37,042
Total Net Assets Fund Balance$14,564$51,606▲ $37,042
Total Liabilities and Net Assets / Fund Balance$16,202$56,239▲ $40,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,634$74,420-
Leasehold Improvements$48,851$549-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
V BollingerPresident
Bette BilliotV President
Annie ParfaitDirector
Corine FaulkDirector
Derrick HillsDirector
Janie LusterDirector
Kirby VerretDirector
Ladonna BillioDirector
Linda YatesDirector
Margie ManuelDirector
Marjorie FrankDirector
Mike SoletDirector
Rev Don RossDirector
Cathy BoudwinSecretary
Janet BreasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,197
Program Service Revenue
$7,500
Investment Income
$19
Other Revenue
$14,950
All Other Contributions
$90,400
Change in Net Assets
$37,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,444
Other Expenses$29,180
Total Fundraising Expense$3,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,851$30,194$2,100$71,145
Office Expenses-$7,333-$7,333
Occupancy-$6,171-$6,171
Fees for Services Accounting-$5,499-$5,499
Payroll Taxes$1,590$3,444$265$5,299
Other Expenses$3,772$3,061$1,211$3,061
Depreciation Depletion-$1,938-$1,938
Payment Travel Entrtnmnt Publicly Ofcl-$195-$195
Total Functional Expenses$44,213$57,835$3,576$105,624
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

Governance Explanations

990 Part VIII Line 2-A

“Mission volunteers from other states compensate the organization for living expenses at facility.”

Filing and Contact Details

Filer

Filer Name
Dulac Community Center
EIN
72-0459028
Address
P O BOX 349, DULAC, LA 70353-0349

Signing Officer

Name
Mary Billiot
Title
Executive Director
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Billiot
Voting Board Members
15
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

990 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/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/FundraisingAmt01211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OtherExpensesGrp/ProgramServicesAmt03772
IRS990/OtherExpensesGrp/TotalAmt04983
IRS990/OtherExpensesGrp/TotalAmt13061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013750
IRS990/OtherRevenueTotalAmt013750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03444
IRS990/PayrollTaxesGrp/ProgramServicesAmt01590
IRS990/PayrollTaxesGrp/TotalAmt05299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BILLIOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION VOLUNTEERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0195
IRS990/PYOtherExpensesAmt033560
IRS990/PYOtherRevenueAmt01370
IRS990/PYRevenuesLessExpensesAmt06555
IRS990/PYSalariesCompEmpBnftPaidAmt075367
IRS990/PYTotalExpensesAmt0108927
IRS990/PYTotalRevenueAmt0115482
IRS990/ReconcilationRevenueExpnssAmt037042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt026727
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0115920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt059738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026862
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021603
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt044794
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0268917
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52100
IRS990ScheduleA/PublicSupportPY509Pct00.73250
IRS990ScheduleA/PublicSupportTotal509Amt0293398
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070781
IRS990ScheduleA/Total509Grp/TotalAmt0293398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076054
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION VOLUNTEERS FROM OTHER STATES COMPENSATE THE ORGANIZATION FOR LIVING EXPENSES AT FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION 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/FormAndLineReferenceDesc0990 PART VIII LINE 2-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART XII LINE 3-A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016202
IRS990/TotalAssetsEOYAmt056239
IRS990/TotalAssetsGrp/BOYAmt016202
IRS990/TotalAssetsGrp/EOYAmt056239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105624
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesBOYAmt01638
IRS990/TotalLiabilitiesEOYAmt04633
IRS990/TotalLiabilitiesGrp/BOYAmt01638
IRS990/TotalLiabilitiesGrp/EOYAmt04633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051606
IRS990/TotalOtherProgSrvcRevenueAmt07500
IRS990/TotalProgramServiceExpensesAmt044213
IRS990/TotalProgramServiceRevenueAmt07500
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,239
Liabilities
$4,633
Net assets
$51,606
Revenue
$142,666
Expenses
$105,624
Net income
$37,042
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