Civic Intelligence

Acadiana Works Inc

990 • Fiscal year 2014 • EIN 72-0780408

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileN/A
1305 Diesi Street70570

(337) 948-1330

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$209,198

Up $20,258 (+11%) from 2013

Net Assets

Down

$25,603

Down $14,507 (-36%) from 2013

Liabilities

Up

$183,595

Up $34,765 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

$2,387,241

No earlier filing loaded for comparison.

Expenses

Down

$2,401,748

Down $159,095 (-6.2%) from 2013

Net Income

-$14,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2014

Assets$209,198
Liabilities$183,595
Net Assets$25,603
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,387,241
Expenses$2,401,748
Net Income-$14,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,387,241
Mission and Program Overview

Mission

Promote socio-economic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,450$99,475▼ $17,975
Pledges and Grants Receivable$31,380$84,120▲ $52,740
Land, Buildings, and Equipment, Net$28,047$16,873▼ $11,174
Prepaid Expenses and Deferred Charges$12,063$8,730▼ $3,333
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$188,940$209,198▲ $20,258
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$148,830$183,595▲ $34,765
Total Liabilities$148,830$183,595▲ $34,765
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,110$25,603▼ $14,507
Total Net Assets Fund Balance$40,110$25,603▼ $14,507
Total Liabilities and Net Assets / Fund Balance$188,940$209,198▲ $20,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,873$126,471$143,344
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Danny LemoineChairman
Wayne GuidryVice Chairman
Camille FontenotDirector
Dale ClevelandDirector
Dale NashDirector
H Glenn PitreDirector
Stan McgeeDirector
Thomas NelsonDirector
Tommy MurrelDirector
Dale BroussardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,018
Change in Net Assets
$-14,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,721
Other Expenses$467,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,769,693--$1,769,693
Other Salaries and Wages$165,028--$165,028
All Other Expenses$76,228--$76,228
Office Expenses$41,580--$41,580
Other Expenses$39,558--$39,558
Travel$33,026--$33,026
Fees for Services Accounting$22,783--$22,783
Occupancy$16,646--$16,646
Depreciation Depletion$11,173--$11,173
Conferences and Meetings$5,227--$5,227
Advertising$671--$671
Total Functional Expenses$2,401,748$0$0$2,401,748
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

EIN
72-0780408
Phone
3379481330

Signing Officer

Name
Michael Morris
Title
Director of Admin
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
72

Preparer

Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02387241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02547659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03211691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03600278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03768018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015514887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015514887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02387241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02547659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03211691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03600278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03768018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015514887
IRS990ScheduleA/TotalSupportAmt015514887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025603
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188940
IRS990/TotalAssetsEOYAmt0209198
IRS990/TotalAssetsGrp/BOYAmt0188940
IRS990/TotalAssetsGrp/EOYAmt0209198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02387241
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02401748
IRS990/TotalFunctionalExpensesGrp/TotalAmt02401748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148830
IRS990/TotalLiabilitiesEOYAmt0183595
IRS990/TotalLiabilitiesGrp/BOYAmt0148830
IRS990/TotalLiabilitiesGrp/EOYAmt0183595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025603
IRS990/TotalProgramServiceExpensesAmt02401748
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02387241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209198
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033026
IRS990/TravelGrp/TotalAmt033026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. OF ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACADIANA WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0720780408
ReturnHeader/Filer/PhoneNum03379481330
ReturnHeader/Filer/USAddress/AddressLine101305 DIESI STREET
ReturnHeader/Filer/USAddress/City0OPELOUSAS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101231 E Laurel Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eunice

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,198
Liabilities
$183,595
Net assets
$25,603
Revenue
$2,387,241
Expenses
$2,401,748
Net income
-$14,507
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