Civic Intelligence

Evangeline Community Action Inc.

990 • Fiscal year 2020 • EIN 72-0601249

Feb 01, 2019 to Jan 31, 2020 • Filed on Sep 09, 2020

403 W MagnoliaVille Platte, LA 70586

(337) 363-1306

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.16x

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

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

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$65,950

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$759,219

Down $21,779 (-2.8%) from 2019

Net Assets

Down

$408,469

Down $16,547 (-3.9%) from 2019

Liabilities

Down

$350,750

Down $5,232 (-1.5%) from 2019

Revenue

Up

$2,162,090

Up $43,312 (+2.0%) from 2019

Expenses

Down

$2,178,637

Down $23,602 (-1.1%) from 2019

Net Income

Up

-$16,547

Up $66,914 (+80%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,036,528Liabilities 2012: $560,414Net Assets 2012: $476,1142012Assets 2013: $930,845Liabilities 2013: $490,541Net Assets 2013: $440,3042013Assets 2014: $849,389Liabilities 2014: $470,591Net Assets 2014: $378,7982014Assets 2015: $813,597Liabilities 2015: $463,605Net Assets 2015: $349,9922015Assets 2016: $763,324Liabilities 2016: $444,579Net Assets 2016: $318,7452016Assets 2017: $901,746Liabilities 2017: $415,542Net Assets 2017: $486,2042017Assets 2018: $911,116Liabilities 2018: $402,639Net Assets 2018: $508,4772018Assets 2019: $780,998Liabilities 2019: $355,982Net Assets 2019: $425,0162019Assets 2020: $759,219Liabilities 2020: $350,750Net Assets 2020: $408,4692020Assets 2021: $849,468Liabilities 2021: $371,427Net Assets 2021: $478,0412021Assets 2022: $131,585Liabilities 2022: $38,862Net Assets 2022: $92,7232022Assets 2023: $109,179Liabilities 2023: $27,147Net Assets 2023: $82,0322023Assets 2024: $80,300Liabilities 2024: $10,161Net Assets 2024: $70,1392024Assets 2025: $642,295Liabilities 2025: $13,470Net Assets 2025: $628,8252025

Highlighted filing

2020

Assets$759,219
Liabilities$350,750
Net Assets$408,469

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,329,085Expenses 2012: $2,276,287Net Income 2012: $52,7982012Revenue 2013: $2,085,719Expenses 2013: $2,121,529Net Income 2013: -$35,8102013Revenue 2014: $2,005,952Expenses 2014: $2,067,458Net Income 2014: -$61,5062014Revenue 2015: $1,875,408Expenses 2015: $1,904,214Net Income 2015: -$28,8062015Revenue 2016: $1,869,129Expenses 2016: $1,900,376Net Income 2016: -$31,2472016Revenue 2017: $2,156,199Expenses 2017: $1,988,740Net Income 2017: $167,4592017Revenue 2018: $2,099,306Expenses 2018: $2,077,033Net Income 2018: $22,2732018Revenue 2019: $2,118,778Expenses 2019: $2,202,239Net Income 2019: -$83,4612019Revenue 2020: $2,162,090Expenses 2020: $2,178,637Net Income 2020: -$16,5472020Revenue 2021: $2,377,126Expenses 2021: $2,307,554Net Income 2021: $69,5722021Revenue 2022: $1,427,944Expenses 2022: $1,204,266Net Income 2022: $223,6782022Revenue 2023: $419,780Expenses 2023: $396,398Net Income 2023: $23,3822023Revenue 2024: $296,647Expenses 2024: $308,540Net Income 2024: -$11,8932024Revenue 2025: $981,006Expenses 2025: $422,320Net Income 2025: $558,6862025

Highlighted filing

2020

Revenue$2,162,090
Expenses$2,178,637
Net Income-$16,547
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,162,090
Mission and Program Overview

Mission

Improving conditions for the impoverished

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,659$571,695▼ $66,964
Pledges and Grants Receivable$81,667$97,839▲ $16,172
Cash and Non-Interest-Bearing Accounts$60,672$59,128▼ $1,544
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$780,998$759,219▼ $21,779
Other Assets Total-$30,557-
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,866$241,648▼ $27,218
Accounts Payable and Accrued Expenses$87,116$109,102▲ $21,986
Total Liabilities$355,982$350,750▼ $5,232
Net Assets / Fund Balance
Net Assets With Donor Restrictions$414,325$397,793▼ $16,532
Net Assets Without Donor Restrictions$10,691$10,676▼ $15
Total Net Assets Fund Balance$425,016$408,469▼ $16,547
Total Liabilities and Net Assets / Fund Balance$780,998$759,219▼ $21,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,077$220,306$670,383
Equipment$76,618$437,835$514,453
Land$45,000-$45,000
Other Land Buildings-$-44,807$-44,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carleen BellardExecutive DirectorFT$65,950$65,950

Board Members and Trustees

NameTitle
Arlene AbrahamPresident
Allen FreemanVice President
Angelia ArvieBoard Member
Deidra GodfeyBoard Member
Donald SamBoard Member
Eddie SoileauBoard Member
H Bernard LebasBoard Member
Jerry BradleyBoard Member
Jerry FontenotBoard Member
Julhelene Betsy JacksonBoard Member
Landie ThompsonBoard Member
Linda LafleurBoard Member
Lisa DoucetBoard Member
Lorenzo RichardBoard Member
Micheal PerronBoard Member
Tillman BenBoard Member
Joseph MassSecretary
Neil LartiqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,664
Change in Net Assets
$-16,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,231
Other Expenses$752,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,315$54,813-$1,231,128
Insurance$145,489$1,869-$147,358
Payroll Taxes$106,049$7,645-$113,694
Depreciation Depletion$66,963--$66,963
Current Officers, Directors, Trustees, and Key Employees-$65,950-$65,950
Occupancy$46,526$5,414-$51,940
All Other Expenses$47,797$1,690-$49,487
Travel$35,878$1,029-$36,907
Other Expenses$28,820$3,615-$32,435
Conferences and Meetings$25,278$1,444-$26,722
Interest$19,759--$19,759
Fees for Services Other-$19,650-$19,650
Pension Plan Contributions$14,739$720-$15,459
Total Functional Expenses$1,996,667$181,970$0$2,178,637
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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
Evangeline Community Action Inc
EIN
72-0601249
Phone
3373631306
Address
403 W MAGNOLIA, VILLE PLATTE, LA 70586

Signing Officer

Name
Carleen Bellard
Title
Executive Direc
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carleen Bellard
Voting Board Members
19
Independent Board Members
19
Employees
62
Volunteers
225

Preparer

Firm
Kolder Slaven & Company LLC
Address
434 E Main St, Ville Platte, LA 70586
Preparer
Casey L Ardoin CPA
Phone
3373632792
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: assisted 126 individuals in teen outreach program.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01869
IRS990/InsuranceGrp/ProgramServicesAmt0145489
IRS990/InsuranceGrp/TotalAmt0147358
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019759
IRS990/InterestGrp/TotalAmt019759
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571695
IRS990/LandBldgEquipCostOrOtherBssAmt01185029
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0IMPROVING CONDITIONS FOR THE IMPOVERISHED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241648
IRS990/NetAssetsOrFundBalancesBOYAmt0425016
IRS990/NetAssetsOrFundBalancesEOYAmt0408469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05414
IRS990/OccupancyGrp/ProgramServicesAmt046526
IRS990/OccupancyGrp/TotalAmt051940
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt030557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33615
IRS990/OtherExpensesGrp/ProgramServicesAmt0177682
IRS990/OtherExpensesGrp/ProgramServicesAmt150635
IRS990/OtherExpensesGrp/ProgramServicesAmt254737
IRS990/OtherExpensesGrp/ProgramServicesAmt328820
IRS990/OtherExpensesGrp/TotalAmt0182512
IRS990/OtherExpensesGrp/TotalAmt162982
IRS990/OtherExpensesGrp/TotalAmt255691
IRS990/OtherExpensesGrp/TotalAmt332435
IRS990/OtherRevenueMiscGrp/Desc0Misc
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106049
IRS990/PayrollTaxesGrp/TotalAmt0113694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014739
IRS990/PensionPlanContributionsGrp/TotalAmt015459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARLEEN BELLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED 1,014 INDIVIDUALS IN OBTAINING FUNDS TO HELP DEFRAY THE COST OF HOME ENERGY BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036914
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED 126 INDIVIDUALS IN TEEN OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02118778
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0828912
IRS990/PYRevenuesLessExpensesAmt0-83461
IRS990/PYSalariesCompEmpBnftPaidAmt01373327
IRS990/PYTotalExpensesAmt02202239
IRS990/PYTotalRevenueAmt02118778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02125588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02111248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02086223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02153237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01869129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010345425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010345425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.98$0.42$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.30$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.42$0.40$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$1.43$1.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.37$0.48$2.38$2.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.41$2.16$2.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.43$2.12$2.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.51$2.10$2.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.49$2.16$1.99$0.17
2016Summary only. Only limited summary data is available for this year.$0.76$0.44$0.32$1.87$1.90$0.03
2015Summary only. Only limited summary data is available for this year.$0.81$0.46$0.35$1.88$1.90$0.03
2014Summary only. Only limited summary data is available for this year.$0.85$0.47$0.38$2.01$2.07$0.06
2013Summary only. Only limited summary data is available for this year.$0.93$0.49$0.44$2.09$2.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.56$0.48$2.33$2.28$0.05