Civic Intelligence

La Salle Community Action Association Inc.

990 • Fiscal year 2011 • EIN 72-0631111

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

PO Drawer 73071340
Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,592,667

Down $267,440 (-14%) from 2010

Net Assets

Down

$963,777

Down $173,892 (-15%) from 2010

Liabilities

Down

$628,890

Down $93,548 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,004,408

Down $1,276,415 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,860,107Liabilities 2010: $722,438Net Assets 2010: $1,137,6692010Assets 2011: $1,592,667Liabilities 2011: $628,890Net Assets 2011: $963,7772011Assets 2012: $1,382,592Liabilities 2012: $497,726Net Assets 2012: $884,8662012Assets 2013: $1,176,938Liabilities 2013: $390,967Net Assets 2013: $785,9712013Assets 2014: $827,873Liabilities 2014: $335,927Net Assets 2014: $491,9462014Assets 2015: $766,128Liabilities 2015: $403,265Net Assets 2015: $362,8632015Assets 2016: $760,456Liabilities 2016: $316,711Net Assets 2016: $443,7452016Assets 2017: $985,018Liabilities 2017: $682,026Net Assets 2017: $302,9922017Assets 2018: $973,975Liabilities 2018: $632,365Net Assets 2018: $341,6102018Assets 2019: $875,937Liabilities 2019: $703,965Net Assets 2019: $171,9722019Assets 2020: $688,122Liabilities 2020: $577,457Net Assets 2020: $110,6652020Assets 2021: $1,891,587Liabilities 2021: $845,305Net Assets 2021: $1,046,2822021Assets 2022: $2,054,678Liabilities 2022: $1,016,005Net Assets 2022: $1,038,6732022Assets 2023: $2,387,938Liabilities 2023: $1,028,431Net Assets 2023: $1,359,5072023Assets 2024: $3,040,701Liabilities 2024: $1,549,985Net Assets 2024: $1,490,7162024

Highlighted filing

2011

Assets$1,592,667
Liabilities$628,890
Net Assets$963,777

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,280,8232010Expenses 2011: $9,004,4082011Expenses 2012: $8,659,0582012Revenue 2013: $7,906,276Expenses 2013: $8,008,427Net Income 2013: -$102,1512013Revenue 2014: $6,053,670Expenses 2014: $6,186,613Net Income 2014: -$132,9432014Revenue 2015: $5,714,079Expenses 2015: $5,844,662Net Income 2015: -$130,5832015Revenue 2016: $6,382,535Expenses 2016: $6,301,653Net Income 2016: $80,8822016Revenue 2017: $6,173,962Expenses 2017: $6,314,713Net Income 2017: -$140,7512017Revenue 2018: $6,413,959Expenses 2018: $6,375,344Net Income 2018: $38,6152018Revenue 2019: $6,746,720Expenses 2019: $6,916,358Net Income 2019: -$169,6382019Revenue 2020: $6,631,578Expenses 2020: $6,624,326Net Income 2020: $7,2522020Revenue 2021: $9,621,050Expenses 2021: $9,102,031Net Income 2021: $519,0192021Revenue 2022: $10,174,124Expenses 2022: $10,154,861Net Income 2022: $19,2632022Revenue 2023: $10,761,372Expenses 2023: $10,528,163Net Income 2023: $233,2092023Revenue 2024: $11,750,166Expenses 2024: $11,623,312Net Income 2024: $126,8542024

Highlighted filing

2011

Revenue-
Expenses$9,004,408
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$8,830,516
Mission and Program Overview

Mission

To provide services to individuals and businesses as defined within the programs administered by the organization as more fully described below.

Major Activities

Activity 2
WORKFORCE INVESTMENT ACT PROGRAM - The purpose of the WIA program is to coordinate a range of job training programs for youth, adult, and dislocated workers. Services include adult education and literacy programs, welfare-to-work, vocational education, and vocational rehabilitation. WIAs goal is to provide workforce development services to employers and workers through a universally accessible, information-driven, one-stop career center system. WIA one-stop centers are operated in six central Louisiana parishes.
Activity 3
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - This program gives financial assitance to low-income families to reduce the burden of high home energy cost. The goal of this program is to assist eligible households to meet the cost of home energy for heating and cooling to clients who have suffered a loss due to circumstances beyond their control.
Filing and Contact Details

Filer

EIN
72-0631111
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IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE
IRS990ScheduleD/RevenueNotRptdF99001073315
IRS990ScheduleD/RevenueSubtotal08830516
IRS990ScheduleD/TotalExpenses09004408
IRS990ScheduleD/TotalExpensesPerForm99009004408
IRS990ScheduleD/TotalOfAmounts086255
IRS990ScheduleD/TotalOfBookValueLandBuildings01054486
IRS990ScheduleD/TotalRevenue08830516
IRS990ScheduleD/TotalRevenuePerForm99008830516
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010077723
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09903831
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN IS SUBMITTED TO THE EXECUTIVE DIREC TOR AND CHIEF FINANCE OFFICER FOR THEIR REVEIW. UPON THEIR APPROVAL, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2Program Service Expenses 314,908, Grants and allocations 0, Revenue 396,201 COMMUNITY SERVICE BLOCK GRANT - The purpose of this program is to attain a measurable and positive impact on the causes of poverty. To assist low income individuals, by helping families achieve self sufficiency, maintain meaningful employment, attain adequate education and make better use of available income and helpobtain emergency assistance through loans or grants to meet individual and family needs. The program will assist eligible clients with utility bills, rent, mortgage payments, and transportation for medical appointments.
IRS990ScheduleO/GeneralExplanation/Explanation3Program Service Expenses 17,815, Grants and allocations 0, Revenue 17,990 EMERGENCY FOOD AND SHELTER - This program assists eligible individuals with utilities, temporary housing, rent, and mortgage payments who have suffered a loss due to circumstances beyond their control.
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 116,328, Grants and allocations 0, Revenue 122,297 WEATHERIZATION - This program assists low-income, elderly, and handicapped individuals in making their homes more energy efficient. The program will caulk doors and windows, insulate attics, walls, and hot water heaters, and water pipes.
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 408,859, Grants and allocations 0, Revenue 361,570 CHILD AND ADULT CARE FOOD PROGRAM - This program provides free and reduced price meals to Head Start students. The programs helps insure that the students maintain a balanced diet and healthy lifestyle.
IRS990ScheduleO/GeneralExplanation/Explanation6Program Service Expenses 172,304, Grants and allocations 0, Revenue 208,785 SECTION 8 HOUSING - This program provides safe, affordable, and decent housing to low-income families.
IRS990ScheduleO/GeneralExplanation/Explanation7Program Service Expenses 1,345,627, Grants and allocations 0, Revenue 1,408,478 AMERICAN RECOVERY AND REINVESTMENT ACT - This program provides additional funding for the WIA and Weatherization Programs
IRS990ScheduleO/GeneralExplanation/Explanation8Program Service Expenses 28,794, Grants and allocations 0, Revenue 89,307 MISCELLANEOUS PROGRAMS LESS THAN 25,000 - Examples of these programs are Tax Preparation for EIC qualified individuals, low income, and elderly families 1st Time Home Buyers education program Transportation to medical appointments
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990, Part III, Line 4d Program Service Expenses 314,908, Grants and allocations 0, Revenue 396,201 COMMUNITY SERVICE BLOCK GRANT - The purpose of this program is to attain a measurable and positive impact on the causes of poverty. To assist low income individuals, by helping families achieve self sufficiency, maintain meaningful employment, attain adequate education and make better use of available income and helpobtain emergency assistance through loans or grants to meet individual and family needs. The program will assist eligible clients with utility bills, rent, mortgage payments, and transportation for medical appointments. Form 990, Part III, Line 4d Program Service Expenses 17,815, Grants and allocations 0, Revenue 17,990 EMERGENCY FOOD AND SHELTER - This program assists eligible individuals with utilities, temporary housing, rent, and mortgage payments who have suffered a loss due to circumstances beyond their control. Form 990, Part III, Line 4d Program Service Expenses 116,328, Grants and allocations 0, Revenue 122,297 WEATHERIZATION - This program assists low-income, elderly, and handicapped individuals in making their homes more energy efficient. The program will caulk doors and windows, insulate attics, walls, and hot water heaters, and water pipes. Form 990, Part III, Line 4d Program Service Expenses 408,859, Grants and allocations 0, Revenue 361,570 CHILD AND ADULT CARE FOOD PROGRAM - This program provides free and reduced price meals to Head Start students. The programs helps insure that the students maintain a balanced diet and healthy lifestyle. Form 990, Part III, Line 4d Program Service Expenses 172,304, Grants and allocations 0, Revenue 208,785 SECTION 8 HOUSING - This program provides safe, affordable, and decent housing to low-income families. Form 990, Part III, Line 4d Program Service Expenses 1,345,627, Grants and allocations 0, Revenue 1,408,478 AMERICAN RECOVERY AND REINVESTMENT ACT - This program provides additional funding for the WIA and Weatherization Programs Form 990, Part III, Line 4d Program Service Expenses 28,794, Grants and allocations 0, Revenue 89,307 MISCELLANEOUS PROGRAMS LESS THAN 25,000 - Examples of these programs are Tax Preparation for EIC qualified individuals, low income, and elderly families 1st Time Home Form 990 Part VI Section B Line 11 A COPY OF THE RETURN IS SUBMITTED TO THE EXECUTIVE DIREC TOR AND CHIEF FINANCE OFFICER FOR THEIR REVEIW. UPON THEIR APPROVAL, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED BOARD MEETING. Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part III Program Service Accomplishments

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$1.55$1.49$11.8$11.6$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.39$1.03$1.36$10.8$10.5$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.02$1.04$10.2$10.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.85$1.05$9.62$9.10$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.58$0.11$6.63$6.62$0.01
2019Summary only. Only limited summary data is available for this year.$0.88$0.70$0.17$6.75$6.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.63$0.34$6.41$6.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.68$0.30$6.17$6.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$6.38$6.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.36$5.71$5.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.49$6.05$6.19$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$7.91$8.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.50$0.88$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.63$0.96$9.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.72$1.14$10.3