Civic Intelligence

St Martin Iberia Lafayette Parish

EIN 72-0648848 • 501(c)3 • Lafayette, LA

View Organization Page

Profile

Smile community action agency serves as a clearinghouse for community needs programs with a focus on health, education, and economic stability, the betterment of all disadvantaged individuals, children and familities that we encounter.

P O Box 3343Lafayette, LA 70502

www.smilecaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$166,171

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,138,700

Down $566,490 (-33%) from 2023

Liabilities

Down

$321,555

Down $358,959 (-53%) from 2023

Net Assets

Down

$817,145

Down $207,531 (-20%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Down

$10,185,340

Down $6,369,960 (-38%) from 2023

Expenses

Down

$10,392,871

Down $6,422,407 (-38%) from 2023

Net Income

Up

-$207,531

Up $52,447 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,784,280Liabilities 2011: $2,147,955Net Assets 2011: $2,636,3252011Assets 2012: $4,076,969Liabilities 2012: $2,126,948Net Assets 2012: $1,950,0212012Assets 2013: $3,572,881Liabilities 2013: $1,826,555Net Assets 2013: $1,746,3262013Assets 2014: $3,836,168Liabilities 2014: $1,911,807Net Assets 2014: $1,924,3612014Assets 2015: $3,666,293Liabilities 2015: $1,937,642Net Assets 2015: $1,728,6512015Assets 2016: $3,249,029Liabilities 2016: $1,469,393Net Assets 2016: $1,779,6362016Assets 2017: $3,508,729Liabilities 2017: $2,039,690Net Assets 2017: $1,469,0392017Assets 2018: $1,907,083Liabilities 2018: $425,037Net Assets 2018: $1,482,0462018Assets 2019: $1,394,676Liabilities 2019: $1,135,703Net Assets 2019: $258,9732019Assets 2020: $1,257,434Liabilities 2020: $212,803Net Assets 2020: $1,044,6312020Assets 2021: $3,029,069Liabilities 2021: $1,833,104Net Assets 2021: $1,195,9652021Assets 2022: $1,628,921Liabilities 2022: $344,267Net Assets 2022: $1,284,6542022Assets 2023: $1,705,190Liabilities 2023: $680,514Net Assets 2023: $1,024,6762023Assets 2024: $1,138,700Liabilities 2024: $321,555Net Assets 2024: $817,1452024

Highlighted filing

2024

Assets$1,138,700
Liabilities$321,555
Net Assets$817,145
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $23,581,377Expenses 2011: $23,093,494Net Income 2011: $487,8832011Revenue 2012: $18,556,349Expenses 2012: $19,411,793Net Income 2012: -$855,4442012Revenue 2013: $17,314,852Expenses 2013: $17,518,547Net Income 2013: -$203,6952013Revenue 2014: $17,556,465Expenses 2014: $17,378,430Net Income 2014: $178,0352014Revenue 2015: $17,153,701Expenses 2015: $17,349,411Net Income 2015: -$195,7102015Revenue 2016: $17,657,155Expenses 2016: $17,606,170Net Income 2016: $50,9852016Revenue 2017: $18,056,373Expenses 2017: $18,366,970Net Income 2017: -$310,5972017Revenue 2018: $7,016,183Expenses 2018: $7,003,176Net Income 2018: $13,0072018Revenue 2019: $4,709,999Expenses 2019: $5,022,160Net Income 2019: -$312,1612019Revenue 2020: $5,075,130Expenses 2020: $5,152,384Net Income 2020: -$77,2542020Revenue 2021: $9,984,146Expenses 2021: $9,901,796Net Income 2021: $82,3502021Revenue 2022: $19,226,376Expenses 2022: $19,088,993Net Income 2022: $137,3832022Revenue 2023: $16,555,300Expenses 2023: $16,815,278Net Income 2023: -$259,9782023Revenue 2024: $10,185,340Expenses 2024: $10,392,871Net Income 2024: -$207,5312024

Highlighted filing

2024

Revenue$10,185,340
Expenses$10,392,871
Net Income-$207,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,700
Liabilities
$321,555
Net assets
$817,145
Revenue
$10,185,340
Expenses
$10,392,871
Net income
-$207,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$10.2$10.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.68$1.02$16.6$16.8$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.34$1.28$19.2$19.1$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.03$1.83$1.20$9.98$9.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.04$5.08$5.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.14$0.26$4.71$5.02$0.31
2018Summary only. Only limited summary data is available for this year.$1.91$0.43$1.48$7.02$7.00$0.01
2017Summary only. Only limited summary data is available for this year.$3.51$2.04$1.47$18.1$18.4$0.31
2016Summary only. Only limited summary data is available for this year.$3.25$1.47$1.78$17.7$17.6$0.05
2015Summary only. Only limited summary data is available for this year.$3.67$1.94$1.73$17.2$17.3$0.20
2014Summary only. Only limited summary data is available for this year.$3.84$1.91$1.92$17.6$17.4$0.18
2013Summary only. Only limited summary data is available for this year.$3.57$1.83$1.75$17.3$17.5$0.20
2012Summary only. Only limited summary data is available for this year.$4.08$2.13$1.95$18.6$19.4$0.86
2011Summary only. Only limited summary data is available for this year.$4.78$2.15$2.64$23.6$23.1$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$10,185,340
Mission and Program Overview

Mission

Smile community action agency serves as a clearinghouse for community needs programs with a focus on health, education, and economic stability, the betterment of all disadvantaged individuals, children and familities that we encounter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,679$667,091▼ $13,588
Pledges and Grants Receivable$775,429$156,599▼ $618,830
Land, Buildings, and Equipment, Net$200,862$153,286▼ $47,576
Prepaid Expenses and Deferred Charges$37,891$38,618▲ $727
Accounts Receivable$10,329$0▼ $10,329
Savings and Temporary Cash Investments-$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-
Total Assets$1,705,190$1,138,700▼ $566,490
Other Assets Total-$123,106-
Liabilities
Accounts Payable and Accrued Expenses$628,478$152,770▼ $475,708
Other Liabilities-$123,860-
Mortgage Notes Payable Secured by Investment Property$52,036$44,925▼ $7,111
Total Liabilities$680,514$321,555▼ $358,959
Net Assets / Fund Balance
Net Assets With Donor Restrictions$449,197$440,907▼ $8,290
Net Assets Without Donor Restrictions$575,479$376,238▼ $199,241
Total Net Assets Fund Balance$1,024,676$817,145▼ $207,531
Total Liabilities and Net Assets / Fund Balance$1,705,190$1,138,700▼ $566,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,421-$1,080,421
Equipment$529,587-$529,587
Land$28,800-$28,800
Other Land Buildings$-1,485,522$1,485,522-
Other Assets Org$123,106--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig MatthewsPresident & CEOFT$164,162$164,162

Board Members and Trustees

NameTitle
Ronald CormierPresident
Kiedrian KunkelVice President
Amanda MartinDirector
Don ResweberDirector
Helen WiltzDirector
Lechia BanksDirector
Margaret BourgeoisDirector
Margaret PotierDirector
Marlon LewisDirector
Melinda MitchellDirector
Robert Mouton SrDirector
Sandra WelcomeDirector
Scody PradeDirector
Tehmi ChaissonDirector
Whiland J WilliamsDirector
Michael ToussaintParliamentarian
Vonda LeblancSecretary
Jessie BoudreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,185,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,613
Change in Net Assets
$-207,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,185,340
Total Revenue per Audited Statements
$10,185,340
Total Revenue per Form 990
$10,185,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,786,453
Salaries, Compensation, and Employee Benefits$1,747,915
Other Expenses$858,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,786,453--$7,786,453
Other Salaries and Wages$1,273,861$110,909-$1,384,770
Occupancy$254,256$840-$255,096
Current Officers, Directors, Trustees, and Key Employees$164,162--$164,162
Other Employee Benefits$147,521$9,219-$156,740
Other Expenses$84,454$13,222-$97,676
Depreciation Depletion$59,885$11,921-$71,806
Travel$6,480$35,973-$42,453
Pension Plan Contributions$39,316$2,927-$42,243
Total Functional Expenses$10,100,910$291,961$0$10,392,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,392,871
Total Expenses per Audited Statements$10,392,871
Total Expenses per Form 990$10,392,871
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liab$123,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Form 990 is submitted to the finance committee for review. Finance committee approves form 990.”

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

“Conflict of interest policy is monitored at the board level. Board members must excuse temselves from voting if the board is voting on a matter that involvds a family member or a business relationship to the board member.”

Form 990, Part VI, Section C, Line 18

“Copies of this form 990 are available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Martin Iberia Lafayette Parish
EIN
72-0648848
Phone
3372343272
Address
P O BOX 3343, LAFAYETTE, LA 70502

Signing Officer

Name
Craig Matthews
Title
President & CEO
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Matthews
Formed
1961
Legal Domicile
La
Voting Board Members
19
Independent Board Members
18
Employees
50
Volunteers
5

Preparer

Firm
Pitts & Matte A Corp of CPAs
Address
PO Box 2363, Morgan City, LA 70381
Preparer
Timothy Matte CPA
Phone
9853847545
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: emergency rental assistance program- us dept of treasuryto provide rental and utility assistance for low income households affected by covid 19. In this fiscal year 275 clients were provided assistance. Other program services 5: local programsprovides assistance to eligible individuals for food, shelter, youth development,computer training, rent and medical assistance.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16WHILAND J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSIE BOUDREAUX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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