Civic Intelligence

Westbank Arc Incorporate

990 • Fiscal year 2014 • EIN 72-0537568

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

401 Gretna Blvd70053

(504) 361-1131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,765

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$610,237

Up $44,695 (+7.9%) from 2013

Net Assets

Up

$504,332

Up $56,237 (+13%) from 2013

Liabilities

Down

$105,905

Down $11,542 (-9.8%) from 2013

Revenue

$1,256,538

No earlier filing loaded for comparison.

Expenses

Down

$1,228,464

Down $54,895 (-4.3%) from 2013

Net Income

$28,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $609,187Liabilities 2011: $126,181Net Assets 2011: $483,0062011Assets 2012: $445,793Liabilities 2012: $61,000Net Assets 2012: $384,7932012Assets 2013: $565,542Liabilities 2013: $117,447Net Assets 2013: $448,0952013Assets 2014: $610,237Liabilities 2014: $105,905Net Assets 2014: $504,3322014Assets 2015: $650,261Liabilities 2015: $105,961Net Assets 2015: $544,3002015Assets 2016: $625,152Liabilities 2016: $88,198Net Assets 2016: $536,9542016Assets 2018: $497,469Liabilities 2018: $58,978Net Assets 2018: $438,4912018Assets 2020: $700,316Liabilities 2020: $89,976Net Assets 2020: $610,3402020Assets 2021: $625,802Liabilities 2021: $69,599Net Assets 2021: $556,2032021Assets 2022: $685,465Liabilities 2022: $54,786Net Assets 2022: $630,6792022Assets 2023: $737,760Liabilities 2023: $80,878Net Assets 2023: $656,8822023Assets 2024: $755,682Liabilities 2024: $63,142Net Assets 2024: $692,5402024Assets 2025: $864,181Liabilities 2025: $116,902Net Assets 2025: $747,2792025

Highlighted filing

2014

Assets$610,237
Liabilities$105,905
Net Assets$504,332

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $805,022Expenses 2011: $1,092,385Net Income 2011: -$287,3632011Revenue 2012: $1,087,219Expenses 2012: $1,188,603Net Income 2012: -$101,3842012Expenses 2013: $1,283,3592013Revenue 2014: $1,256,538Expenses 2014: $1,228,464Net Income 2014: $28,0742014Revenue 2015: $1,138,071Expenses 2015: $1,098,103Net Income 2015: $39,9682015Revenue 2016: $1,157,567Expenses 2016: $1,164,913Net Income 2016: -$7,3462016Revenue 2018: $1,063,368Expenses 2018: $1,120,896Net Income 2018: -$57,5282018Revenue 2020: $1,202,391Expenses 2020: $1,193,843Net Income 2020: $8,5482020Revenue 2021: $824,368Expenses 2021: $1,008,363Net Income 2021: -$183,9952021Revenue 2022: $993,598Expenses 2022: $943,886Net Income 2022: $49,7122022Revenue 2023: $1,038,720Expenses 2023: $1,104,303Net Income 2023: -$65,5832023Revenue 2024: $1,197,969Expenses 2024: $1,263,479Net Income 2024: -$65,5102024Revenue 2025: $1,201,235Expenses 2025: $1,241,551Net Income 2025: -$40,3162025

Highlighted filing

2014

Revenue$1,256,538
Expenses$1,228,464
Net Income$28,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,256,538
Mission and Program Overview

Mission

The organization's primary purpose is to provide supportive employment and day habilitation services to the mentally retarded citizens of the westbank of jefferson parish, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,984$244,627▲ $64,643
Cash and Non-Interest-Bearing Accounts$91,132$125,401▲ $34,269
Land, Buildings, and Equipment, Net$119,434$102,837▼ $16,597
Accounts Receivable$92,192$70,544▼ $21,648
Savings and Temporary Cash Investments$50,200$50,325▲ $125
Prepaid Expenses and Deferred Charges$32,300$16,203▼ $16,097
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$565,542$610,237▲ $44,695
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,651$75,264▲ $5,613
Other Liabilities$45,710$26,022▼ $19,688
Accounts Payable and Accrued Expenses$2,086$4,619▲ $2,533
Total Liabilities$117,447$105,905▼ $11,542
Net Assets / Fund Balance
Unrestricted Net Assets$448,095$504,332▲ $56,237
Total Net Assets Fund Balance$448,095$504,332▲ $56,237
Total Liabilities and Net Assets / Fund Balance$565,542$610,237▲ $44,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,837$224,247$327,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Enrice JonesExecutive DirectorFT$60,765$60,765

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,570
Program Service Revenue
$1,190,709
Investment Income
$5,557
Other Revenue
$49,702
All Other Contributions
$10,570
Change in Net Assets
$28,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,538
Revenue Not Reported on Form 990
$112,163
Total Revenue per Audited Statements
$1,368,701
Total Revenue per Form 990
$1,256,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,520
Other Expenses$342,944
Total Fundraising Expense$11,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,877$82,909-$752,786
Insurance$85,636$25,781-$111,417
Payroll Taxes$58,197$10,369-$68,566
Current Officers, Directors, Trustees, and Key Employees-$60,765-$60,765
Depreciation Depletion$38,125$4,184-$42,309
All Other Expenses$9,107$1,524$11,723$22,354
Office Expenses$11,741$4,677-$16,418
Other Expenses$10,140$2,790-$12,930
Fees for Services Accounting$7,609$2,036-$9,645
Interest$6,511$247-$6,758
Other Employee Benefits$2,358$1,045-$3,403
Advertising$1,412$315-$1,727
Total Functional Expenses$1,013,383$203,358$11,723$1,228,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,464
Total Expenses per Audited Statements$1,228,464
Total Expenses per Form 990$1,228,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,515$42,515-$42,515
Total Events$42,515$42,515-$42,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$21,967
Payroll Tax Payable$4,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organizations governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
72-0537568
Phone
5043611131

Signing Officer

Name
George Wedge
Title
Vice President
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
103

Preparer

Preparer
Timothy J Legendre
Phone
5043499192
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingGrossIncomeAmt042515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01256538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025781
IRS990/InsuranceGrp/ProgramServicesAmt085636
IRS990/InsuranceGrp/TotalAmt0111417
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/ProgramServicesAmt06511
IRS990/InterestGrp/TotalAmt06758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244627
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102837
IRS990/LandBldgEquipCostOrOtherBssAmt0327084
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORTIVE EMPLOYMENT AND DAY HABILITATION SERVICES TO THE MENTALLY RETARDED CITIZENS OF THE WESTBANK OF JEFFERSON PARISH, LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075264
IRS990/NetAssetsOrFundBalancesBOYAmt0448095
IRS990/NetAssetsOrFundBalancesEOYAmt0504332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04677
IRS990/OfficeExpensesGrp/ProgramServicesAmt011741
IRS990/OfficeExpensesGrp/TotalAmt016418
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03403
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22790
IRS990/OtherExpensesGrp/ProgramServicesAmt053040
IRS990/OtherExpensesGrp/ProgramServicesAmt141520
IRS990/OtherExpensesGrp/ProgramServicesAmt218110
IRS990/OtherExpensesGrp/ProgramServicesAmt310140
IRS990/OtherExpensesGrp/TotalAmt053040
IRS990/OtherExpensesGrp/TotalAmt142565
IRS990/OtherExpensesGrp/TotalAmt223781
IRS990/OtherExpensesGrp/TotalAmt312930
IRS990/OtherLiabilitiesGrp/BOYAmt045710
IRS990/OtherLiabilitiesGrp/EOYAmt026022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07187
IRS990/OtherRevenueTotalAmt07187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010369
IRS990/PayrollTaxesGrp/ProgramServicesAmt058197
IRS990/PayrollTaxesGrp/TotalAmt068566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016203
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICES PROGR
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357966
IRS990/PYOtherRevenueAmt054302
IRS990/PYProgramServiceRevenueAmt01233800
IRS990/PYRevenuesLessExpensesAmt040199
IRS990/PYSalariesCompEmpBnftPaidAmt0925393
IRS990/PYTotalExpensesAmt01283359
IRS990/PYTotalRevenueAmt01323558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050325
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327084
IRS990ScheduleD/ExpensesSubtotalAmt01228464
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028163

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.75$1.20$1.24$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.69$1.20$1.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$1.04$1.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.63$0.99$0.94$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$0.82$1.01$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$1.20$1.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$1.06$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.16$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.14$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.26$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$1.28
2012Summary only. Only limited summary data is available for this year.$0.45$0.06$0.38$1.09$1.19$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.13$0.48$0.81$1.09$0.29