Civic Intelligence

The Arc Rapides Inc

990 • Fiscal year 2014 • EIN 72-0564024

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A

View Organization Page

1700 Ashley Avenue71301

(318) 445-5287

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,115

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,835,182

Down $3,950 (-0.1%) from 2013

Net Assets

Down

$2,714,954

Down $40,457 (-1.5%) from 2013

Liabilities

Up

$120,228

Up $36,507 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$2,325,154

Up $117,863 (+5.3%) from 2013

Expenses

Up

$2,365,611

Up $52,419 (+2.3%) from 2013

Net Income

Up

-$40,457

Up $65,444 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,919,797Liabilities 2011: $41,422Net Assets 2011: $2,878,3752011Assets 2012: $2,912,796Liabilities 2012: $51,484Net Assets 2012: $2,861,3122012Assets 2013: $2,839,132Liabilities 2013: $83,721Net Assets 2013: $2,755,4112013Assets 2014: $2,835,182Liabilities 2014: $120,228Net Assets 2014: $2,714,9542014Assets 2015: $2,738,633Liabilities 2015: $121,280Net Assets 2015: $2,617,3532015Assets 2016: $2,701,375Liabilities 2016: $98,222Net Assets 2016: $2,603,1532016Assets 2017: $2,783,845Liabilities 2017: $104,270Net Assets 2017: $2,679,5752017Assets 2018: $2,895,340Liabilities 2018: $121,041Net Assets 2018: $2,774,2992018Assets 2019: $2,938,520Liabilities 2019: $149,221Net Assets 2019: $2,789,2992019Assets 2020: $3,353,453Liabilities 2020: $550,336Net Assets 2020: $2,803,1172020Assets 2021: $3,678,080Liabilities 2021: $419,414Net Assets 2021: $3,258,6662021Assets 2022: $3,794,013Liabilities 2022: $64,630Net Assets 2022: $3,729,3832022Assets 2023: $4,187,270Liabilities 2023: $183,207Net Assets 2023: $4,004,0632023

Highlighted filing

2014

Assets$2,835,182
Liabilities$120,228
Net Assets$2,714,954
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,492,1292011Expenses 2012: $2,352,0502012Revenue 2013: $2,207,291Expenses 2013: $2,313,192Net Income 2013: -$105,9012013Revenue 2014: $2,325,154Expenses 2014: $2,365,611Net Income 2014: -$40,4572014Revenue 2015: $2,397,426Expenses 2015: $2,495,027Net Income 2015: -$97,6012015Revenue 2016: $2,552,268Expenses 2016: $2,566,468Net Income 2016: -$14,2002016Revenue 2017: $2,536,901Expenses 2017: $2,460,479Net Income 2017: $76,4222017Revenue 2018: $2,656,701Expenses 2018: $2,561,977Net Income 2018: $94,7242018Revenue 2019: $2,680,900Expenses 2019: $2,665,900Net Income 2019: $15,0002019Revenue 2020: $2,792,815Expenses 2020: $2,778,997Net Income 2020: $13,8182020Revenue 2021: $2,870,455Expenses 2021: $2,414,906Net Income 2021: $455,5492021Revenue 2022: $3,642,834Expenses 2022: $3,153,983Net Income 2022: $488,8512022Revenue 2023: $4,181,825Expenses 2023: $3,693,694Net Income 2023: $488,1312023

Highlighted filing

2014

Revenue$2,325,154
Expenses$2,365,611
Net Income-$40,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,325,154
Mission and Program Overview

Mission

To help people with intellectual and developmental disabilities to live, work, and play in the communities of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,218,657$1,248,914▲ $30,257
Land, Buildings, and Equipment, Net$946,997$956,916▲ $9,919
Cash and Non-Interest-Bearing Accounts$459,224$394,700▼ $64,524
Accounts Receivable$175,673$177,035▲ $1,362
Total Assets$2,839,132$2,835,182▼ $3,950
Other Assets Total$38,581$57,617▲ $19,036
Liabilities
Accounts Payable and Accrued Expenses$83,721$120,228▲ $36,507
Total Liabilities$83,721$120,228▲ $36,507
Net Assets / Fund Balance
Unrestricted Net Assets$2,755,411$2,714,954▼ $40,457
Total Net Assets Fund Balance$2,755,411$2,714,954▼ $40,457
Total Liabilities and Net Assets / Fund Balance$2,839,132$2,835,182▼ $3,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,951$670,797$922,748
Buildings$626,001$249,914$875,915
Other Land Buildings$52,964-$52,964
Land$26,000-$26,000
Other Securities$1,248,914--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James OrmandExecutive Director/CEOFT$62,115$62,115
Felix ThomasInterim Executive DirectorFT$19,636$19,636

Board Members and Trustees

NameTitle
Joey DescantPresident
Robert PaulVice President
Bill CoopenderDirector
Larry JeaneDirector
Mike McnealDirector
Norene DiegelmannDirector
Randy MichaelsDirector
Robert JonesDirector
Ron EaryDirector
Dwight SayesAdhoc
Janet TompkinsAdhoc
Teresa EverettSecretary
Betty LaurentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,600
Program Service Revenue
$2,162,600
Investment Income
$67,829
Other Revenue
$26,125
All Other Contributions
$9,010
Change in Net Assets
$-40,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$59,500Cost of Donated Vehicle
Total Noncash Contributions1$59,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,325,154
Total Revenue per Form 990
$2,325,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,805,014
Other Expenses$560,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,590$286,129-$1,514,719
Payroll Taxes$178,345$43,549-$221,894
Depreciation Depletion$115,430$3,660-$119,090
All Other Expenses$67,939$27,145-$95,084
Other Employee Benefits$36,923$31,478-$68,401
Insurance$25,642$5,370-$31,012
Fees for Services Accounting$5,539$21,713-$27,252
Other Expenses$9,737$14,208-$23,945
Travel$14,130$4,789-$18,919
Advertising$5,573$2,637-$8,210
Conferences and Meetings$4,004$1,353-$5,357
Information Technology$801$2,990-$3,791
Total Functional Expenses$1,916,859$448,752$0$2,365,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,365,611
Total Expenses per Audited Statements$2,365,611
Total Expenses per Form 990$2,365,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“General membership of the organization is open to all citizens of rapides parish, louisiana upon payment of dues.”

Form 990, Part VI, Section A, Line 7A

“The organization's general membership meets annually and elects the board of directors and its officers.”

Form 990, Part VI, Section A, Line 7B

“The general membership meets annually to elect the board of directors and its officers. They will also vote on any items on the meeting agenda at that time. The decisions for the normal operations of the organization throughout the year are made by the executive director and any necessary consultation with the board of directors adn the executive committee.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is provided to the board of directors for review and comment prior to final completeion and filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and approved annually by the board of directors. It is the board of directors' responsibility to enforce compliance.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and procedures, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-0564024
Phone
3184455287

Signing Officer

Name
Felix J Thomas
Title
Interim Executive Director/CEO
Phone
3184455287
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix J Thomas
Formed
1955
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
208
Volunteers
0

Preparer

Preparer
Rebecca Nation
Phone
3184431893
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120228
IRS990/AccountsReceivableGrp/BOYAmt0175673
IRS990/AccountsReceivableGrp/EOYAmt0177035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY IN THE COMMUNITIES OF THEIR CHOICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02637
IRS990/AdvertisingGrp/ProgramServicesAmt05573
IRS990/AdvertisingGrp/TotalAmt08210
IRS990/AllOtherContributionsAmt09010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067939
IRS990/AllOtherExpensesGrp/TotalAmt095084
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03184455287
IRS990/BooksInCareOfDetail/USAddress/AddressLine101700 ASHLEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0459224
IRS990/CashNonInterestBearingGrp/EOYAmt0394700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01353
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04004
IRS990/ConferencesMeetingsGrp/TotalAmt05357
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067829
IRS990/CYOtherExpensesAmt0560597
IRS990/CYOtherRevenueAmt026125
IRS990/CYProgramServiceRevenueAmt02162600
IRS990/CYRevenuesLessExpensesAmt0-40457
IRS990/CYSalariesCompEmpBnftPaidAmt01805014
IRS990/CYTotalExpensesAmt02365611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02325154
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03660
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115430
IRS990/DepreciationDepletionGrp/TotalAmt0119090
IRS990/Desc0SUPPORTED LIVING: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVIDUALS TO LIVE IN THEIR OWN HOMES AND APARTMENTS OR WITH THEIR FAMILIES. APPROXIMATELY 30 INDIVIDUALS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10RARC INC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0865642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021713
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05539
IRS990/FeesForServicesAccountingGrp/TotalAmt027252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT SAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4NORENE DIEGELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY JEANE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8RON EARY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEY DESCANT
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL COOPENDER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES ORMAND
IRS990/Form990PartVIISectionAGrp/PersonNm14FELIX THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1419636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADHOC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADHOC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt059500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02325154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02990
IRS990/InformationTechnologyGrp/ProgramServicesAmt0801
IRS990/InformationTechnologyGrp/TotalAmt03791
IRS990/InsuranceGrp/ManagementAndGeneralAmt05370
IRS990/InsuranceGrp/ProgramServicesAmt025642
IRS990/InsuranceGrp/TotalAmt031012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01218657
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01248914
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0946997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956916
IRS990/LandBldgEquipCostOrOtherBssAmt01877627
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt090
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY IN THE COMMUNITIES OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02755411
IRS990/NetAssetsOrFundBalancesEOYAmt02714954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059500
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038581
IRS990/OtherAssetsTotalGrp/EOYAmt057617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068401
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114208
IRS990/OtherExpensesGrp/ProgramServicesAmt0145364
IRS990/OtherExpensesGrp/ProgramServicesAmt142907
IRS990/OtherExpensesGrp/ProgramServicesAmt235935
IRS990/OtherExpensesGrp/ProgramServicesAmt39737
IRS990/OtherExpensesGrp/TotalAmt0145364
IRS990/OtherExpensesGrp/TotalAmt146638
IRS990/OtherExpensesGrp/TotalAmt235935
IRS990/OtherExpensesGrp/TotalAmt323945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEAOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN (LOSS) ON SALE OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt026125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178345
IRS990/PayrollTaxesGrp/TotalAmt0221894
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FELIX J THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND CONTR
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02059502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02059502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103098
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVDUALS TO MAINTAIN EMPLOYMENT IN INTEGRATED AND FACILITY-BASED WORK SITES. APPROXIMATELY 27 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210836
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION AND PRE-VOCATIONAL: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVIDUALS TO PARTICIPATE IN PRE-VOCATIONAL PRODUCTION AND ALTERNATIVES TO EMPLOYMENT SERVICES. APPROXIMATELY 95 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0734660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0748392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0194908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047493
IRS990/PYOtherExpensesAmt0597218
IRS990/PYOtherRevenueAmt018048
IRS990/PYProgramServiceRevenueAmt02137860
IRS990/PYRevenuesLessExpensesAmt0-105901
IRS990/PYSalariesCompEmpBnftPaidAmt01715974
IRS990/PYTotalExpensesAmt02313192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02207291
IRS990/ReconcilationRevenueExpnssAmt0-40457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01102418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02128102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02042853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02137904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02273043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010790170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt010790170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02128102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02042853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02137904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02273043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010790170
IRS990ScheduleA/TotalSupportAmt011113413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0922748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02365611
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01248914
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02325154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956916
IRS990ScheduleD/TotalBookValueSecuritiesAmt01248914
IRS990ScheduleD/TotalExpensesPerForm990Amt02365611
IRS990ScheduleD/TotalRevenuePerForm990Amt02325154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02325154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02365611
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED VEHICLE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt059500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP OF THE ORGANIZATION IS OPEN TO ALL CITIZENS OF RAPIDES PARISH, LOUISIANA UPON PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GENERAL MEMBERSHIP MEETS ANNUALLY AND ELECTS THE BOARD OF DIRECTORS AND ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP MEETS ANNUALLY TO ELECT THE BOARD OF DIRECTORS AND ITS OFFICERS. THEY WILL ALSO VOTE ON ANY ITEMS ON THE MEETING AGENDA AT THAT TIME. THE DECISIONS FOR THE NORMAL OPERATIONS OF THE ORGANIZATION THROUGHOUT THE YEAR ARE MADE BY THE EXECUTIVE DIRECTOR AND ANY NECESSARY CONSULTATION WITH THE BOARD OF DIRECTORS ADN THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FINAL COMPLETEION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. IT IS THE BOARD OF DIRECTORS' RESPONSIBILITY TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,182
Liabilities
$120,228
Net assets
$2,714,954
Revenue
$2,325,154
Expenses
$2,365,611
Net income
-$40,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.19$0.18$4.00$4.18$3.69$0.49
2022Summary only. Only limited summary data is available for this year.$3.79$0.06$3.73$3.64$3.15$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.42$3.26$2.87$2.41$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.55$2.80$2.79$2.78$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.15$2.79$2.68$2.67$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.77$2.66$2.56$0.09
2017Summary only. Only limited summary data is available for this year.$2.78$0.10$2.68$2.54$2.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.10$2.60$2.55$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$2.40$2.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.71$2.33$2.37$0.04
2013Summary only. Only limited summary data is available for this year.$2.84$0.08$2.76$2.21$2.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.05$2.86$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.88$2.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits