Civic Intelligence

Dulac Community Center

990 • Fiscal year 2022 • EIN 72-0459028

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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

(985) 257-1099

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

133%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$268,361

Up $195,363 (+268%) from 2021

Net Assets

Up

$263,272

Up $195,443 (+288%) from 2021

Liabilities

Down

$5,089

Down $80 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$311,727

Up $178,098 (+133%) from 2021

Expenses

Down

$116,328

Down $1,033 (-0.9%) from 2021

Net Income

Up

$195,399

Up $179,131 (+1101%) from 2021

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

2022

Assets$268,361
Liabilities$5,089
Net Assets$263,272
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$311,727
Expenses$116,328
Net Income$195,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$311,727
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$59,707$255,225▲ $195,518
Cash and Non-Interest-Bearing Accounts$11,020$10,855▼ $165
Savings and Temporary Cash Investments$2,271$2,281▲ $10
Total Assets$72,998$268,361▲ $195,363
Liabilities
Accounts Payable and Accrued Expenses$5,169$5,089▼ $80
Total Liabilities$5,169$5,089▼ $80
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,829$263,272▲ $195,443
Total Net Assets Fund Balance$67,829$263,272▲ $195,443
Total Liabilities and Net Assets / Fund Balance$72,998$268,361▲ $195,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,959--
Leasehold Improvements$246,148--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
V BollingerPresident
Bette BillioitV President
Corine FaulkDirector
Derrick HillsDirector
Janie LusterDirector
Joyce ThibodauDirector
Kirby VerretDirector
Linda YatesDirector
Margie ManuelDirector
Marjorie FrankDirector
Rev Don RossDirector
Mary BilliotExec Director
Annie ParfaitSecretary
Janet BreasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,520
Program Service Revenue
$6,600
Investment Income
$7
Other Revenue
$1,600
All Other Contributions
$302,833
Change in Net Assets
$195,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,926
Other Expenses$36,402
Total Fundraising Expense$2,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,670$30,600$2,100$74,370
Office Expenses-$21,688-$21,688
Depreciation Depletion-$6,744-$6,744
Payroll Taxes$1,667$3,611$278$5,556
Fees for Services Lobbying-$3,357-$3,357
Other Expenses-$2,539-$2,539
Occupancy-$2,074-$2,074
Total Functional Expenses$43,337$70,613$2,378$116,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,328
Total Expenses per Audited Statements$116,328
Total Expenses per Form 990$116,328
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
Yes
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
9852571099
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Billiot
Voting Board Members
14
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

“Organizatoin is not required to undergo a yearly audit due to not having receievd 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,361
Liabilities
$5,089
Net assets
$263,272
Revenue
$311,727
Expenses
$116,328
Net income
$195,399
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