Civic Intelligence

Dulac Community Center

990 • Fiscal year 2021 • EIN 72-0459028

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$72,998

Up $16,759 (+30%) from 2020

Net Assets

Up

$67,829

Up $16,223 (+31%) from 2020

Liabilities

Up

$5,169

Up $536 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$133,629

Down $9,037 (-6.3%) from 2020

Expenses

Up

$117,361

Up $11,737 (+11%) from 2020

Net Income

Down

$16,268

Down $20,774 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$72,998
Liabilities$5,169
Net Assets$67,829
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$133,629
Expenses$117,361
Net Income$16,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.1
Gross Receipts
$133,629
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$50,485$59,707▲ $9,222
Cash and Non-Interest-Bearing Accounts$3,490$11,020▲ $7,530
Savings and Temporary Cash Investments$2,264$2,271▲ $7
Total Assets$56,239$72,998▲ $16,759
Liabilities
Accounts Payable and Accrued Expenses$4,633$5,169▲ $536
Total Liabilities$4,633$5,169▲ $536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,606$67,829▲ $16,223
Total Net Assets Fund Balance$51,606$67,829▲ $16,223
Total Liabilities and Net Assets / Fund Balance$56,239$72,998▲ $16,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,632--
Leasehold Improvements$49,400--
Compensation and Service Providers
Top Officer Pay77th percentile

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
Mary BilliotExec Director
Cathy BoudwinSecretary
Janet BreasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,400
All Other Contributions
$105,282
Change in Net Assets
$16,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,543
Other Expenses$38,818
Total Fundraising Expense$2,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,525$32,468$2,100$73,093
Office Expenses-$16,067-$16,067
Fees for Services Accounting-$9,936-$9,936
Payroll Taxes$1,635$3,542$273$5,450
Depreciation Depletion-$5,356-$5,356
Other Expenses$391$4,164-$4,164
Occupancy-$2,904-$2,904
Total Functional Expenses$40,551$74,437$2,373$117,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,361
Total Expenses per Audited Statements$117,361
Total Expenses per Form 990$117,361
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 the 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
Phone
9855637483
Signed
2022-08-24
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/ManagementAndGeneralAmt04164
IRS990/OtherExpensesGrp/ProgramServicesAmt0391
IRS990/OtherExpensesGrp/TotalAmt0391
IRS990/OtherExpensesGrp/TotalAmt14164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014600
IRS990/OtherRevenueTotalAmt014600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03542
IRS990/PayrollTaxesGrp/ProgramServicesAmt01635
IRS990/PayrollTaxesGrp/TotalAmt05450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BILLIOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION VOLUNTEERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt029180
IRS990/PYOtherRevenueAmt014950
IRS990/PYProgramServiceRevenueAmt07500
IRS990/PYRevenuesLessExpensesAmt037042
IRS990/PYSalariesCompEmpBnftPaidAmt076444
IRS990/PYTotalExpensesAmt0105624
IRS990/PYTotalRevenueAmt0142666
IRS990/ReconcilationRevenueExpnssAmt016268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011250
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011947
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029778
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt059738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026862
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021603
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0149928
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72270
IRS990ScheduleA/PublicSupportPY509Pct00.52100
IRS990ScheduleA/PublicSupportTotal509Amt0391572
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071216
IRS990ScheduleA/Total509Grp/TotalAmt0391572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090632
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090632
IRS990ScheduleD/ExpensesSubtotalAmt0117361
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049400
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140032
IRS990ScheduleD/TotalExpensesPerForm990Amt0117361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION VOLUNTEERS FROM OTHER STATES COMPENSATE THE ORGANIZATION FOR LIVING EXPENSES AT THE 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/TotalAssetsBOYAmt056239
IRS990/TotalAssetsEOYAmt072998
IRS990/TotalAssetsGrp/BOYAmt056239
IRS990/TotalAssetsGrp/EOYAmt072998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04633
IRS990/TotalLiabilitiesEOYAmt05169
IRS990/TotalLiabilitiesGrp/BOYAmt04633
IRS990/TotalLiabilitiesGrp/EOYAmt05169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067829
IRS990/TotalProgramServiceExpensesAmt040551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133629
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 349
IRS990/USAddress/CityNm0DULAC
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0703530000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,998
Liabilities
$5,169
Net assets
$67,829
Revenue
$133,629
Expenses
$117,361
Net income
$16,268
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