Civic Intelligence

La Salle Community Action Association Inc.

990 • Fiscal year 2020 • EIN 72-0631111

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileN/A

View Organization Page

825 Hwy 8Sicily Island, LA 71368-4836

(318) 389-4810

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$86,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$688,122

Down $187,815 (-21%) from 2019

Net Assets

Down

$110,665

Down $61,307 (-36%) from 2019

Liabilities

Down

$577,457

Down $126,508 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$6,631,578

Down $115,142 (-1.7%) from 2019

Expenses

Down

$6,624,326

Down $292,032 (-4.2%) from 2019

Net Income

Up

$7,252

Up $176,890 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$688,122
Liabilities$577,457
Net Assets$110,665
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$6,631,578
Expenses$6,624,326
Net Income$7,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$6,631,578
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.

To provide educational, housing, employment, utility, and other services to individuals that meet the criteria as outlined by the various programs administed by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,827$317,266▼ $114,561
Land, Buildings, and Equipment, Net$273,660$197,327▼ $76,333
Pledges and Grants Receivable$152,958$163,735▲ $10,777
Accounts Receivable$17,492$9,794▼ $7,698
Total Assets$875,937$688,122▼ $187,815
Liabilities
Accounts Payable and Accrued Expenses$609,432$507,209▼ $102,223
Other Liabilities$92,133$67,848▼ $24,285
Grants Payable$2,400$2,400→ $0
Total Liabilities$703,965$577,457▼ $126,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,972$110,665▼ $61,307
Total Net Assets Fund Balance$171,972$110,665▼ $61,307
Total Liabilities and Net Assets / Fund Balance$875,937$688,122▼ $187,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,957$1,486,846$1,606,803
Buildings$77,370$369,330$446,700
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy OliverExecutive DiFT$86,000$86,000

Board Members and Trustees

NameTitle
John LawrencePresident
Avery HamiltonBoard Member
Brian AndrewsBoard Member
Clarence HymonBoard Member
Clay BennettBoard Member
Danny LewisBoard Member
Eric PriceBoard Member
Felix RolandBoard Member
Gerald HamiltonBoard Member
James AndersonBoard Member
Kathryn TylerBoard Member
Mary HearnsBoard Member
Nettie BrownBoard Member
Rickie CrumptonBoard Member
Terrence SouthBoard Member
Thelma BradfordBoard Member
Vinetta VaultBoard Member
Willie YearbyBoard Member
Donna LambFormer VP/bo
Henry YearbySecretary
Annie WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,631,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,707
Change in Net Assets
$7,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,631,578
Revenue Not Reported on Form 990
$1,003,688
Total Revenue per Audited Statements
$7,635,266
Total Revenue per Form 990
$6,631,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,904,850
Other Expenses$2,719,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,329$835,761-$3,476,090
Other Employee Benefits$241,301$101,459-$342,760
All Other Expenses$258,987$8,246-$267,233
Occupancy$254,019$4,909-$258,928
Insurance$200,340$7,066-$207,406
Office Expenses$105,632$28,360-$133,992
Other Expenses$110,234$4,862-$115,096
Fees for Services Other$34,542$65,609-$100,151
Current Officers, Directors, Trustees, and Key Employees$86,000--$86,000
Depreciation Depletion$76,329--$76,329
Travel$31,431$5,443-$36,874
Interest$616--$616
Total Functional Expenses$5,558,600$1,065,726$0$6,624,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,628,014
Expenses per Audited Statements$6,624,326
Total Expenses per Form 990$6,624,326
Expenses Not Reported on Form 990$1,003,688
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
Note Payable$67,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Board to review and permission to efile signed”

Form 990, Page 6, Part VI, Line 19

“Upon request at organization”

Filing and Contact Details

Filer

Filer Name
Lasalle Community Action
EIN
72-0631111
Phone
3183894810
Address
825 HWY 8, SICILY ISLAND, LA 71368-4836

Signing Officer

Name
Dorothy Oliver
Title
Executive Director
Phone
3183894810
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Oliver
Formed
1965
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
214

Preparer

Firm
Shanna Jones CPA
Address
795 BIG CREEK RD, WINNFIELD, LA 71483
Preparer
Shanna Jones
Phone
3187928544
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4c1: program expense 370644, grants and allocations 0, revenue 383379: community service block grant, purpose to attain a measurable and positvie impace on the casues of poverty. To assist low income individuals by helping families achieve self sufficiency, maintain meaninful employment, attain adequate education and make better use of avialable income, to help obtain emergency assistance through loans or grants to meet individual and family needs. The program assists eligible clients with utility bills, rent, mortgage payements and transportation for medical appointments. Line 4c2: program expense 508013, grants and allocations 0, revenue 524895: weatherization. This program assist low income, elderly, and handicapped individuals in making theri homes more energy efficient. The program will calk doors and windows, insulate attics, walls, and hot water heaters and pipes. Line 4c3: program expense 205281, grants and allocations 0, revenue 153785:child and adult care food program provides free and reduced price meals to head start students, helps insure that the students maintain a balanced diet and healthy lifestyle. Line c4: program expense 169140, grants and allocations 0, revenue 165652: section 8 housing. This program provides safe, affordable, and decent housing to low income families. Line c5: program expense 27359, grants and allocations 0, revenue 80900 :miscellaneous programs less than 50,000. Examples include tax preparation for eic qualified individuals, low income, and elderly familes; miscellaneous head start projects; etc.”

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

“Other program services described in detail on schedule o”

Form 990, Part XI

“Per auditor's report, prior year net assets "overstated due to accrual of federal grant revenue as an offset to accrued compensated absences"”

Form 990, Part XI, Line 9

“Auditor adj py accrue comp absence -68,559”

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IRS990/PrincipalOfficerNm0DOROTHY OLIVER
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT PROGRAM- 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 EDUCATIONAL AND VOCATIONAL REHABILITATION. WIA'S 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM-GIVES FINANCIAL ASSISTANCE 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 HEATING AND COOLING TO CLIENTS WHO HAVE SUFFERED A LOSS DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4C1: PROGRAM EXPENSE 370644, GRANTS AND ALLOCATIONS 0, REVENUE 383379: COMMUNITY SERVICE BLOCK GRANT, PURPOSE TO ATTAIN A MEASURABLE AND POSITVIE IMPACE ON THE CASUES OF POVERTY. TO ASSIST LOW INCOME INDIVIDUALS BY HELPING FAMILIES ACHIEVE SELF SUFFICIENCY, MAINTAIN MEANINFUL EMPLOYMENT, ATTAIN ADEQUATE EDUCATION AND MAKE BETTER USE OF AVIALABLE INCOME, TO HELP OBTAIN EMERGENCY ASSISTANCE THROUGH LOANS OR GRANTS TO MEET INDIVIDUAL AND FAMILY NEEDS. THE PROGRAM ASSISTS ELIGIBLE CLIENTS WITH UTILITY BILLS, RENT, MORTGAGE PAYEMENTS AND TRANSPORTATION FOR MEDICAL APPOINTMENTS. LINE 4C2: PROGRAM EXPENSE 508013, GRANTS AND ALLOCATIONS 0, REVENUE 524895: WEATHERIZATION. THIS PROGRAM ASSIST LOW INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS IN MAKING THERI HOMES MORE ENERGY EFFICIENT. THE PROGRAM WILL CALK DOORS AND WINDOWS, INSULATE ATTICS, WALLS, AND HOT WATER HEATERS AND PIPES. LINE 4C3: PROGRAM EXPENSE 205281, GRANTS AND ALLOCATIONS 0, REVENUE 153785:CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FREE AND REDUCED PRICE MEALS TO HEAD START STUDENTS, HELPS INSURE THAT THE STUDENTS MAINTAIN A BALANCED DIET AND HEALTHY LIFESTYLE. LINE C4: PROGRAM EXPENSE 169140, GRANTS AND ALLOCATIONS 0, REVENUE 165652: SECTION 8 HOUSING. THIS PROGRAM PROVIDES SAFE, AFFORDABLE, AND DECENT HOUSING TO LOW INCOME FAMILIES. LINE C5: PROGRAM EXPENSE 27359, GRANTS AND ALLOCATIONS 0, REVENUE 80900 :MISCELLANEOUS PROGRAMS LESS THAN 50,000. EXAMPLES INCLUDE TAX PREPARATION FOR EIC QUALIFIED INDIVIDUALS, LOW INCOME, AND ELDERLY FAMILES; MISCELLANEOUS HEAD START PROJECTS; ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES DESCRIBED IN DETAIL ON SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TO REVIEW AND PERMISSION TO EFILE SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER AUDITOR'S REPORT, PRIOR YEAR NET ASSETS "OVERSTATED DUE TO ACCRUAL OF FEDERAL GRANT REVENUE AS AN OFFSET TO ACCRUED COMPENSATED ABSENCES"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITOR ADJ PY ACCRUE COMP ABSENCE -68,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$688,122
Liabilities
$577,457
Net assets
$110,665
Revenue
$6,631,578
Expenses
$6,624,326
Net income
$7,252
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