Civic Intelligence

Westbank Arc Incorporate

990 • Fiscal year 2020 • EIN 72-0537568

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 01, 2021

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$700,316

Up $202,847 (+41%) from 2018

Net Assets

Up

$610,340

Up $171,849 (+39%) from 2018

Liabilities

Up

$89,976

Up $30,998 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$1,202,391

Up $139,023 (+13%) from 2018

Expenses

Up

$1,193,843

Up $72,947 (+6.5%) from 2018

Net Income

Up

$8,548

Up $66,076 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$700,316
Liabilities$89,976
Net Assets$610,340
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,202,391
Expenses$1,193,843
Net Income$8,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 1, 2021
Return Version
2019v5.0
Gross Receipts
$1,961,517
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.

The organiziation's primary purpose is to provide supportive employment and day habilitation services to intellectually disabled citizens of the Westbank located in Jefferson Parish Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,149$310,027▲ $135,878
Investments in Publicly Traded Securities$247,973$250,197▲ $2,224
Land, Buildings, and Equipment, Net$18,823$57,711▲ $38,888
Savings and Temporary Cash Investments$51,766$51,853▲ $87
Prepaid Expenses and Deferred Charges$13,059$27,749▲ $14,690
Accounts Receivable$59,424$2,479▼ $56,945
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$565,494$700,316▲ $134,822
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$44,090$85,767▲ $41,677
Accounts Payable and Accrued Expenses$5,109$4,209▼ $900
Total Liabilities$49,199$89,976▲ $40,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,295$610,340▲ $94,045
Total Net Assets Fund Balance$516,295$610,340▲ $94,045
Total Liabilities and Net Assets / Fund Balance$565,494$700,316▲ $134,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,182$281,184$328,366
Other Land Buildings$1,532$15,314$16,846
Leasehold Improvements$8,997$3,707$12,704
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gerald DaulPresident
Joseph MillerVice President
Aislynn HinyupDirector
Anthony BuckleyDirector
Donnie ThibodeauxDirector
George WedgeDirector
Geraldine MayvilleDirector
Jackie BerthelotDirector
Judy SullivanDirector
Katie HandDirector
Kelly DaulDirector
MIKE O'CONNORDirector
Mary Fay LegnonDirector
Mary StrasselDirector
Richard Roper SrDirector
Sandy SiderDirector
Tiffany RiddleDirector
Tracy AutinDirector
Frank BorneSecretary
Peggy LeblancTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,266
Program Service Revenue
$897,670
Investment Income
$41,214
Other Revenue
$70,241
All Other Contributions
$4,566
Change in Net Assets
$8,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,745
Other Expenses$369,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,304$161,027-$798,331
Insurance$83,730$13,990-$97,720
All Other Expenses$26,035$6,683-$32,718
Other Expenses$26,002$129-$26,131
Fees for Services Accounting$9,642$11,848-$21,490
Payroll Taxes$8,628$12,425-$21,053
Office Expenses$12,133$7,729-$19,862
Depreciation Depletion$12,987$947-$13,934
Other Employee Benefits$1,245$4,116-$5,361
Interest$2,223$463-$2,686
Fees for Service Investment Mgmnt Fees-$2,562-$2,562
Fees for Services Legal$30$1,281-$1,311
Advertising$132--$132
Total Functional Expenses$935,443$258,400$0$1,193,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$735,259
Gaming Direct Expenses$694,625
Fundraising Gross Income$20,530
Fundraising Direct Expenses$4,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,530$20,530-$20,530
Total Events$20,530$20,530$4,599$15,931
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
Vehicle Loans$49,115
Accrued salaries and wages$34,702
Payroll taxes payable$1,133
Credit Card Payable$817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No documents available to the public.”

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
Preston Wright
Title
Executive Director
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
80

Preparer

Firm
Camnetar & Co CPAs APAC
Address
2550 Belle Chasse Highway Ste 170, Gretna, LA 70053
Preparer
Jamie G Rogers
Phone
5043622544
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - LOUSIANA HURRICANE ZETA RELIEF ---------------------------------DUE TO THE HURRICANE ZETA, THE DUE DATE OF THE RETURN WAS EXTENDED TO MARCH 1, 2021THE ENTITY IS LOCATED ON JEFFERSON PARISH STATE OF LOUISIANALOUISIANA SEVERE WINTER STORM RELIEF-------------------------------------DUE TO THE LOUISIANA SEVERE WINTER STORMS, THE DUE DATE OF THE RETURN WAS EXTENDED TO JUNE 15, 2021THE ENTITY IS LOCATED ON JEFFERSON PARISH STATE OF LOUISIANA”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FormationYr01956
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04599
IRS990/FundraisingGrossIncomeAmt020530
IRS990/GainOrLossGrp/SecuritiesAmt0-7873
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0694625
IRS990/GamingGrossIncomeAmt0735259
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0188700
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01961517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013990
IRS990/InsuranceGrp/ProgramServicesAmt083730
IRS990/InsuranceGrp/TotalAmt097720
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0463
IRS990/InterestGrp/ProgramServicesAmt02223
IRS990/InterestGrp/TotalAmt02686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250197
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300205
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt057711
IRS990/LandBldgEquipCostOrOtherBssAmt0357916
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059902
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organiziation's primary purpose is to provide supportive employment and day habilitation services to intellectually disabled citizens of the Westbank located in Jefferson Parish Louisiana.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516295
IRS990/NetAssetsOrFundBalancesEOYAmt0610340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015931
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03267
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040634
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt037367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt036367
IRS990/NetUnrlzdGainsLossesInvstAmt01497
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07729
IRS990/OfficeExpensesGrp/ProgramServicesAmt012133
IRS990/OfficeExpensesGrp/TotalAmt019862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05361
IRS990/OtherExpensesGrp/Desc0Lease Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/ProgramServicesAmt063000
IRS990/OtherExpensesGrp/ProgramServicesAmt130174
IRS990/OtherExpensesGrp/ProgramServicesAmt222178
IRS990/OtherExpensesGrp/ProgramServicesAmt326002
IRS990/OtherExpensesGrp/TotalAmt084000
IRS990/OtherExpensesGrp/TotalAmt137273
IRS990/OtherExpensesGrp/TotalAmt229279
IRS990/OtherExpensesGrp/TotalAmt326131
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IRS990/OtherLiabilitiesGrp/EOYAmt085767
IRS990/OtherRevenueMiscGrp/Desc0Insurance Prooceds-Van
IRS990/OtherRevenueMiscGrp/ExclusionAmt013676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013676
IRS990/OtherRevenueTotalAmt013676
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08628
IRS990/PayrollTaxesGrp/TotalAmt021053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Habilitation Program
IRS990/ProgramServiceRevenueGrp/Desc1Janitorial Services Progr
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$700,316
Liabilities
$89,976
Net assets
$610,340
Revenue
$1,202,391
Expenses
$1,193,843
Net income
$8,548
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
2020Detailed filing. Detailed filing data is available for this year.$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