Civic Intelligence

Westbank Arc Incorporate

990 • Fiscal year 2018 • EIN 72-0537568

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
401 Gretna BlvdGretna, LA 70053

(504) 361-1131

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$497,469

Down $127,683 (-20%) from 2016

Net Assets

Down

$438,491

Down $98,463 (-18%) from 2016

Liabilities

Down

$58,978

Down $29,220 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$1,063,368

Down $94,199 (-8.1%) from 2016

Expenses

Down

$1,120,896

Down $44,017 (-3.8%) from 2016

Net Income

Down

-$57,528

Down $50,182 (-683%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$497,469
Liabilities$58,978
Net Assets$438,491
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$1,063,368
Expenses$1,120,896
Net Income-$57,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,615,927
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
Cash and Non-Interest-Bearing Accounts$163,556$120,873▼ $42,683
Savings and Temporary Cash Investments$50,610$51,243▲ $633
Accounts Receivable$54,719$50,590▼ $4,129
Land, Buildings, and Equipment, Net$43,490$25,660▼ $17,830
Prepaid Expenses and Deferred Charges$9,124$13,812▲ $4,688
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$560,894$497,469▼ $63,425
Other Assets Total$239,395$235,291▼ $4,104
Liabilities
Other Liabilities$56,621$48,127▼ $8,494
Accounts Payable and Accrued Expenses$12,238$10,851▼ $1,387
Total Liabilities$68,859$58,978▼ $9,881
Net Assets / Fund Balance
Unrestricted Net Assets$492,035$438,491▼ $53,544
Total Net Assets Fund Balance$492,035$438,491▼ $53,544
Total Liabilities and Net Assets / Fund Balance$560,894$497,469▼ $63,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-52,219$300,789$248,570
Other Land Buildings$65,175-$65,175
Leasehold Improvements$12,704-$12,704
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank BornePresident
George WedgeVice President
Anthony Buckley IiiDirector
Geri MayvilleDirector
Harold AsvedoDirector
Jackie BerthelotDirector
Joe MillerDirector
Mariann GermanyDirector
Mary Fay LegnonDirector
Michelle VavasseurDirector
Mike O'ConnorDirector
Mitch BoyterDirector
Phil TruxilloDirector
Steve LenahanDirector
Enrice JonesExecutive Director
Jerry DaulSecretary
Perry LeblancTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,412
Program Service Revenue
$984,942
Investment Income
$10,200
Other Revenue
$61,814
All Other Contributions
$6,412
Change in Net Assets
$-57,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,368
Total Revenue per Audited Statements
$1,063,368
Total Revenue per Form 990
$1,063,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,996
Other Expenses$276,900
Total Fundraising Expense$4,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,501$149,259-$757,760
Payroll Taxes$67,825$12,098-$79,923
Insurance$49,301$16,577-$65,878
Office Expenses$18,241$9,986-$28,227
Fees for Services Accounting$16,162$5,387-$21,549
All Other Expenses$11,342$2,941$4,791$19,074
Other Expenses$13,437$5,564-$19,001
Depreciation Depletion$15,843$1,987-$17,830
Other Employee Benefits$3,440$2,873-$6,313
Fees for Service Investment Mgmnt Fees-$2,551-$2,551
Interest$1,219$109-$1,328
Total Functional Expenses$899,190$216,915$4,791$1,120,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,896
Total Expenses per Audited Statements$1,120,896
Total Expenses per Form 990$1,120,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$292,447
Gaming Direct Expenses$285,816
Fundraising Gross Income$34,755
Fundraising Direct Expenses$7,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$34,755$34,755-$34,755
Total Events$34,755$34,755$7,416$27,339
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$37,218
Payroll Tax Payable$6,331
Long Term Debt,net of Current Maturities$4,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Filer Name
Westbank Arc Inc
EIN
72-0537568
Phone
5043611131
Address
401 GRETNA BLVD, GRETNA, LA 70053

Signing Officer

Name
Frank Borne
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Timothy J Legendre CPA
Address
PO Box 1916, Harvey, LA 70059-1916
Preparer
Timothy J Legendre
Phone
5043046422
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IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD ASVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY BUCKLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike O'Connor
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IRS990/Form990PartVIISectionAGrp/PersonNm9GERI MAYVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK BORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE LENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL TRUXILLO
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IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Vavasseur
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07416
IRS990/FundraisingGrossIncomeAmt034755
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0285816
IRS990/GamingGrossIncomeAmt0292447
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0287171
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016577
IRS990/InsuranceGrp/ProgramServicesAmt049301
IRS990/InsuranceGrp/TotalAmt065878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0109
IRS990/InterestGrp/ProgramServicesAmt01219
IRS990/InterestGrp/TotalAmt01328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025660
IRS990/LandBldgEquipCostOrOtherBssAmt0326449
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/NetAssetsOrFundBalancesBOYAmt0492035
IRS990/NetAssetsOrFundBalancesEOYAmt0438491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027339
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027844
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt024160
IRS990/NetUnrlzdGainsLossesInvstAmt03984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09986
IRS990/OfficeExpensesGrp/ProgramServicesAmt018241
IRS990/OfficeExpensesGrp/TotalAmt028227
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0239395
IRS990/OtherAssetsTotalGrp/EOYAmt0235291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06313
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25564
IRS990/OtherExpensesGrp/ProgramServicesAmt043041
IRS990/OtherExpensesGrp/ProgramServicesAmt135393
IRS990/OtherExpensesGrp/ProgramServicesAmt215445
IRS990/OtherExpensesGrp/ProgramServicesAmt313437
IRS990/OtherExpensesGrp/TotalAmt043041
IRS990/OtherExpensesGrp/TotalAmt137992
IRS990/OtherExpensesGrp/TotalAmt220429
IRS990/OtherExpensesGrp/TotalAmt319001
IRS990/OtherLiabilitiesGrp/BOYAmt056621
IRS990/OtherLiabilitiesGrp/EOYAmt048127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757760
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012098
IRS990/PayrollTaxesGrp/ProgramServicesAmt067825
IRS990/PayrollTaxesGrp/TotalAmt079923
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013812
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1248645
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248645
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IRS990/PYContributionsGrantsAmt03252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07841
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IRS990/PYOtherExpensesAmt0305852
IRS990/PYOtherRevenueAmt078386
IRS990/PYProgramServiceRevenueAmt0957288
IRS990/PYRevenuesLessExpensesAmt0-66178
IRS990/PYSalariesCompEmpBnftPaidAmt0807093
IRS990/PYTotalExpensesAmt01112945
IRS990/PYTotalRevenueAmt01046767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051243
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-52219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248570
IRS990ScheduleD/ExpensesSubtotalAmt01120896

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,469
Liabilities
$58,978
Net assets
$438,491
Revenue
$1,063,368
Expenses
$1,120,896
Net income
-$57,528
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
2018Detailed filing. Detailed filing data is available for this year.$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