Civic Intelligence

Acadiana Works Inc

EIN 72-0780408 • 501(c)3 • Opelousas, LA

Profile

Promote socio-economic programs

1305 Diesi StreetOpelousas, LA 70570

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$172,654

Down $57,207 (-25%) from 2016

Liabilities

Down

$49,199

Down $145,223 (-75%) from 2016

Net Assets

Up

$123,455

Up $88,016 (+248%) from 2016

Operations
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Up

$3,083,081

Up $929,376 (+43%) from 2016

Expenses

Up

$2,995,065

Up $843,793 (+39%) from 2016

Net Income

Up

$88,016

Up $85,583 (+3518%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $374,742Liabilities 2011: $308,967Net Assets 2011: $65,7752011Assets 2012: $302,933Liabilities 2012: $249,639Net Assets 2012: $53,2942012Assets 2013: $188,940Liabilities 2013: $148,830Net Assets 2013: $40,1102013Assets 2014: $209,198Liabilities 2014: $183,595Net Assets 2014: $25,6032014Assets 2015: $199,224Liabilities 2015: $166,218Net Assets 2015: $33,0062015Assets 2016: $229,861Liabilities 2016: $194,422Net Assets 2016: $35,4392016Assets 2017: $172,654Liabilities 2017: $49,199Net Assets 2017: $123,4552017

Highlighted filing

2017

Assets$172,654
Liabilities$49,199
Net Assets$123,455
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,618,3262011Expenses 2012: $3,224,1722012Expenses 2013: $2,560,8432013Revenue 2014: $2,387,241Expenses 2014: $2,401,748Net Income 2014: -$14,5072014Revenue 2015: $2,232,548Expenses 2015: $2,225,145Net Income 2015: $7,4032015Revenue 2016: $2,153,705Expenses 2016: $2,151,272Net Income 2016: $2,4332016Revenue 2017: $3,083,081Expenses 2017: $2,995,065Net Income 2017: $88,0162017

Highlighted filing

2017

Revenue$3,083,081
Expenses$2,995,065
Net Income$88,016
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,654
Liabilities
$49,199
Net assets
$123,455
Revenue
$3,083,081
Expenses
$2,995,065
Net income
$88,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$3.08$3.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$2.15$2.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$2.23$2.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$2.39$2.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.15$0.04$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.25$0.05$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.07$3.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,083,081
Mission and Program Overview

Mission

Promote socio-economic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$77,478-
Pledges and Grants Receivable$193,633$71,969▼ $121,664
Land, Buildings, and Equipment, Net$27,049$22,607▼ $4,442
Prepaid Expenses and Deferred Charges$9,179$600▼ $8,579
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-
Total Assets$229,861$172,654▼ $57,207
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$194,422$49,199▼ $145,223
Total Liabilities$194,422$49,199▼ $145,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,439$123,455▲ $88,016
Total Net Assets Fund Balance$35,439$123,455▲ $88,016
Total Liabilities and Net Assets / Fund Balance$229,861$172,654▼ $57,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,607$131,027$153,634
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Danny LemoineChairman
Wayne GuidryVice Chairman
Camille FontenotDirector
Dale NashDirector
Thomas NelsonDirector
Tommy MurrelExec. Board
Dale ClevelandPersonnel Comm.
H Glenn PitrePersonnel Comm.
Dale BroussardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,083,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$521,391
Change in Net Assets
$88,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,189
Other Expenses$1,047,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,189--$1,947,189
Fees for Services Accounting$83,895--$83,895
All Other Expenses$46,525--$46,525
Other Expenses$37,356--$37,356
Office Expenses$30,064--$30,064
Travel$23,635--$23,635
Occupancy$12,198--$12,198
Depreciation Depletion$6,939--$6,939
Conferences and Meetings$3,961--$3,961
Advertising$213--$213
Total Functional Expenses$2,995,065$0$0$2,995,065
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“Governing documents and financial statements are made available to the public at the entities physical address upon request.”

Filing and Contact Details

Filer

Filer Name
Acadiana Works Inc
EIN
72-0780408
Phone
3379481330
Address
1305 DIESI STREET, OPELOUSAS, LA 70570

Signing Officer

Name
Michael Morris
Title
Director of Admin
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public at the entities physical address upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. OF ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADIANA WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0720780408
ReturnHeader/Filer/PhoneNum03379481330
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 DIESI STREET
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E Laurel Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070535
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Moosa CPA
ReturnHeader/ReturnTs02017-11-15T06:44:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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