Civic Intelligence

Delta Community Action Association Inc.

990 • Fiscal year 2014 • EIN 72-0602636

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

Organization ProfileN/A

View Organization Page

PO Box 35271284

(318) 574-2130

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$85,267

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$931,827

Down $111,584 (-11%) from 2013

Net Assets

Down

$612,492

Down $120,580 (-16%) from 2013

Liabilities

Up

$319,335

Up $8,996 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$5,404,146

Down $681,717 (-11%) from 2013

Expenses

Down

$5,524,726

Down $717,668 (-11%) from 2013

Net Income

Up

-$120,580

Up $35,951 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,354,006Liabilities 2011: $345,454Net Assets 2011: $1,008,5522011Assets 2012: $1,277,819Liabilities 2012: $388,216Net Assets 2012: $889,6032012Assets 2013: $1,043,411Liabilities 2013: $310,339Net Assets 2013: $733,0722013Assets 2014: $931,827Liabilities 2014: $319,335Net Assets 2014: $612,4922014Assets 2015: $950,268Liabilities 2015: $382,979Net Assets 2015: $567,2892015Assets 2016: $1,173,256Liabilities 2016: $566,120Net Assets 2016: $607,1362016Assets 2017: $836,895Liabilities 2017: $278,452Net Assets 2017: $558,4432017Assets 2018: $1,096,463Liabilities 2018: $405,049Net Assets 2018: $691,4142018Assets 2019: $1,171,211Liabilities 2019: $393,629Net Assets 2019: $777,5822019Assets 2020: $1,145,297Liabilities 2020: $349,619Net Assets 2020: $795,6782020Assets 2021: $2,682,123Liabilities 2021: $890,933Net Assets 2021: $1,791,1902021Assets 2022: $2,049,597Liabilities 2022: $458,764Net Assets 2022: $1,590,8332022Assets 2023: $2,494,504Liabilities 2023: $837,000Net Assets 2023: $1,657,5042023

Highlighted filing

2014

Assets$931,827
Liabilities$319,335
Net Assets$612,492
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,578,780Expenses 2011: $6,515,413Net Income 2011: $63,3672011Revenue 2012: $6,222,146Expenses 2012: $6,341,095Net Income 2012: -$118,9492012Revenue 2013: $6,085,863Expenses 2013: $6,242,394Net Income 2013: -$156,5312013Revenue 2014: $5,404,146Expenses 2014: $5,524,726Net Income 2014: -$120,5802014Revenue 2015: $5,908,543Expenses 2015: $5,953,746Net Income 2015: -$45,2032015Revenue 2016: $5,934,659Expenses 2016: $5,894,812Net Income 2016: $39,8472016Revenue 2017: $5,881,201Expenses 2017: $5,929,894Net Income 2017: -$48,6932017Revenue 2018: $6,029,145Expenses 2018: $5,896,174Net Income 2018: $132,9712018Revenue 2019: $6,008,414Expenses 2019: $5,922,246Net Income 2019: $86,1682019Revenue 2020: $5,994,253Expenses 2020: $5,976,157Net Income 2020: $18,0962020Revenue 2021: $8,135,037Expenses 2021: $7,139,525Net Income 2021: $995,5122021Revenue 2022: $7,576,964Expenses 2022: $7,777,321Net Income 2022: -$200,3572022Revenue 2023: $8,634,741Expenses 2023: $8,568,070Net Income 2023: $66,6712023

Highlighted filing

2014

Revenue$5,404,146
Expenses$5,524,726
Net Income-$120,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$5,404,146
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,140$407,807▼ $91,333
Cash and Non-Interest-Bearing Accounts$356,460$279,209▼ $77,251
Pledges and Grants Receivable$171,816$244,811▲ $72,995
Total Assets$1,043,411$931,827▼ $111,584
Other Assets Total$15,995--
Liabilities
Accounts Payable and Accrued Expenses$277,127$298,928▲ $21,801
Other Liabilities$33,212$20,407▼ $12,805
Total Liabilities$310,339$319,335▲ $8,996
Net Assets / Fund Balance
Unrestricted Net Assets$733,072$612,492▼ $120,580
Total Net Assets Fund Balance$733,072$612,492▼ $120,580
Total Liabilities and Net Assets / Fund Balance$1,043,411$931,827▼ $111,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,900$1,231,707$1,256,607
Buildings$183,150$406,781$589,931
Equipment$99,745$457,094$556,839
Leasehold Improvements$85,012$161,435$246,447
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseOtherTotal
Carl SmithExecutive Di$81,207$4,060$85,267

Board Members and Trustees

NameTitle
Thomas J WilliamsPresident
Becky LancasterBoard Member
Carol PriestBoard Member
Hollis TurnerBoard Member
Karol OsborneBoard Member
Leonard Guine JrBoard Member
Ora G CollinsBoard Member
Phillip Scurria JrBoard Member
Ronald WycheBoard Member
Shirley BealsBoard Member
Tamaro ClevelandBoard Member
Charlie Timble Jr2nd Vice-pre
Anthony BridgewaterSecretary
Dl MccallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400,824
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$3,099
Change in Net Assets
$-120,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,404,146
Total Revenue per Audited Statements
$5,404,146
Total Revenue per Form 990
$5,404,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,303,351
Other Expenses$2,221,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,268$309,695-$2,494,963
Other Employee Benefits$620,216$106,965-$727,181
All Other Expenses$298,003$33,073-$331,076
Occupancy$205,970$16,798-$222,768
Other Expenses$126,318$15,809-$142,127
Depreciation Depletion$79,917$20,217-$100,134
Current Officers, Directors, Trustees, and Key Employees-$81,207-$81,207
Insurance$64,590$2,347-$66,937
Travel$10,451$4,685-$15,136
Total Functional Expenses$4,878,828$645,898$0$5,524,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,524,726
Total Expenses per Audited Statements$5,524,726
Total Expenses per Form 990$5,524,726
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$20,407
Due to Other Funds-
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are given a copy of board responsibilities and by-laws.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's and assistant director's compensation is approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other employees' compensation is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public by request.”

Filing and Contact Details

Filer

EIN
72-0602636
Phone
3185742130

Signing Officer

Name
Carl Smith
Title
Executive Director
Phone
3185742130
Signed
2015-05-01

Organization Details

Formed
1965
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
141
Volunteers
588

Preparer

Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family daycare services - provides a food service program for children in private nonprofit centers. 887,192 community services block grant - provides services and activities that will have a measurable impact on causes of poverty in the community. 47,634 home energy assistance - assists low income households to offset the burden of high energy costs. 93,057”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY ACTION AGENCY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0298003
IRS990/AllOtherExpensesGrp/TotalAmt0331076
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARL SMITH
IRS990/BooksInCareOfDetail/PhoneNum03185742130
IRS990/BooksInCareOfDetail/USAddress/AddressLine10611 NORTH CEDAR
IRS990/BooksInCareOfDetail/USAddress/City0TALLULAH
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071284
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356460
IRS990/CashNonInterestBearingGrp/EOYAmt0279209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081207
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05400824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt02221375
IRS990/CYOtherRevenueAmt03099
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-120580
IRS990/CYSalariesCompEmpBnftPaidAmt03303351
IRS990/CYTotalExpensesAmt05524726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05404146
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079917
IRS990/DepreciationDepletionGrp/TotalAmt0100134
IRS990/Desc0HEADSTART - PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED AND HANDICAPPED PRESCHOOL CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03351398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt144060
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY BRIDGEWATER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARO CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ORA G COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD GUINE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DL MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm7KAROL OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP SCURRIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE TIMBLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLIS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD WYCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL SMITH
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481207
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05400824
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05404146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02347
IRS990/InsuranceGrp/ProgramServicesAmt064590
IRS990/InsuranceGrp/TotalAmt066937
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02257017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407807
IRS990/LandBldgEquipCostOrOtherBssAmt02664824
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ACTION AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0733072
IRS990/NetAssetsOrFundBalancesEOYAmt0612492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016798
IRS990/OccupancyGrp/ProgramServicesAmt0205970
IRS990/OccupancyGrp/TotalAmt0222768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727181
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE PAYMENT
IRS990/OtherExpensesGrp/Desc1FOOD & RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115809
IRS990/OtherExpensesGrp/ProgramServicesAmt0902823
IRS990/OtherExpensesGrp/ProgramServicesAmt1275874
IRS990/OtherExpensesGrp/ProgramServicesAmt2109398
IRS990/OtherExpensesGrp/ProgramServicesAmt3126318
IRS990/OtherExpensesGrp/TotalAmt0902823
IRS990/OtherExpensesGrp/TotalAmt1275874
IRS990/OtherExpensesGrp/TotalAmt2164500
IRS990/OtherExpensesGrp/TotalAmt3142127
IRS990/OtherLiabilitiesGrp/BOYAmt033212
IRS990/OtherLiabilitiesGrp/EOYAmt020407
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03099
IRS990/OtherRevenueTotalAmt03099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02185268
IRS990/OtherSalariesAndWagesGrp/TotalAmt02494963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244811
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DELTA RECOVERY CENTER - PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION FOR ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122859
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE NONPROFIT CENTERS. 887,192 COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. 47,634 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. 93,057
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01027883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06085863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02676947
IRS990/PYRevenuesLessExpensesAmt0-156531
IRS990/PYSalariesCompEmpBnftPaidAmt03565447
IRS990/PYTotalExpensesAmt06242394
IRS990/PYTotalRevenueAmt06085863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUES 26,614
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05400824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06085863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06214184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06578495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05420994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029700360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt029700360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05400824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06085863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06214184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06578495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05420994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029700360
IRS990ScheduleA/TotalSupportAmt029727197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589931
IRS990ScheduleD/EquipmentGrp/BookValueAmt099745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556839
IRS990ScheduleD/ExpensesSubtotalAmt05524726
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01231707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01256607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueSubtotalAmt05404146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407807
IRS990ScheduleD/TotalExpensesPerForm990Amt05524726
IRS990ScheduleD/TotalLiabilityAmt020407
IRS990ScheduleD/TotalRevenuePerForm990Amt05404146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05404146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05524726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE NONPROFIT CENTERS. 887,192 COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. 47,634 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. 93,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S AND ASSISTANT DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043411
IRS990/TotalAssetsEOYAmt0931827
IRS990/TotalAssetsGrp/BOYAmt01043411
IRS990/TotalAssetsGrp/EOYAmt0931827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05400824
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0645898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04878828
IRS990/TotalFunctionalExpensesGrp/TotalAmt05524726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310339
IRS990/TotalLiabilitiesEOYAmt0319335
IRS990/TotalLiabilitiesGrp/BOYAmt0310339
IRS990/TotalLiabilitiesGrp/EOYAmt0319335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612492
IRS990/TotalOtherCompensationAmt04060
IRS990/TotalOtherProgSrvcExpenseAmt01027883
IRS990/TotalProgramServiceExpensesAmt04878828
IRS990/TotalReportableCompFromOrgAmt081207
IRS990/TotalRevenueGrp/ExclusionAmt03322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05404146
IRS990/TotalVolunteersCnt0588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931827
IRS990/TravelGrp/ManagementAndGeneralAmt04685
IRS990/TravelGrp/ProgramServicesAmt010451
IRS990/TravelGrp/TotalAmt015136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612492
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SMITH

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
$931,827
Liabilities
$319,335
Net assets
$612,492
Revenue
$5,404,146
Expenses
$5,524,726
Net income
-$120,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.49$0.84$1.66$8.63$8.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$7.58$7.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.89$1.79$8.14$7.14$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.35$0.80$5.99$5.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.39$0.78$6.01$5.92$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.41$0.69$6.03$5.90$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.28$0.56$5.88$5.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.57$0.61$5.93$5.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$5.91$5.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.61$5.40$5.52$0.12
2013Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$6.09$6.24$0.16
2012Summary only. Only limited summary data is available for this year.$1.28$0.39$0.89$6.22$6.34$0.12
2011Summary only. Only limited summary data is available for this year.$1.35$0.35$1.01$6.58$6.52$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits