Civic Intelligence

Social Service Center Inc.

990 • Fiscal year 2015 • EIN 72-0782780

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Refreshing map…

432 Bank AvenueNew Iberia, LA 70560

(337) 369-6384

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$270,928

Up $1,204 (+0.4%) from 2014

Net Assets

Up

$270,928

Up $1,204 (+0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$442,106

Up $23,280 (+5.6%) from 2014

Expenses

Up

$438,060

Up $53,842 (+14%) from 2014

Net Income

Down

$4,046

Down $30,562 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $256,415Liabilities 2010: $0Net Assets 2010: $256,4152010Assets 2011: $233,006Liabilities 2011: $0Net Assets 2011: $233,0062011Assets 2012: $240,713Liabilities 2012: $0Net Assets 2012: $240,7132012Assets 2013: $234,298Liabilities 2013: $0Net Assets 2013: $234,2982013Assets 2014: $269,724Liabilities 2014: $0Net Assets 2014: $269,7242014Assets 2015: $270,928Liabilities 2015: $0Net Assets 2015: $270,9282015Assets 2016: $390,365Liabilities 2016: $0Net Assets 2016: $390,3652016Assets 2017: $352,210Liabilities 2017: $0Net Assets 2017: $352,2102017Assets 2018: $366,820Liabilities 2018: $0Net Assets 2018: $366,8202018Assets 2019: $394,463Liabilities 2019: $0Net Assets 2019: $394,4632019Assets 2020: $453,847Liabilities 2020: $0Net Assets 2020: $453,8472020Assets 2021: $442,944Liabilities 2021: $0Net Assets 2021: $442,9442021Assets 2022: $395,980Liabilities 2022: $0Net Assets 2022: $395,9802022Assets 2023: $409,430Liabilities 2023: $0Net Assets 2023: $409,4302023Assets 2024: $406,296Liabilities 2024: $0Net Assets 2024: $406,2962024

Highlighted filing

2015

Assets$270,928
Liabilities$0
Net Assets$270,928

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $306,9172010Expenses 2011: $329,3982011Expenses 2012: $377,8322012Revenue 2013: $393,439Expenses 2013: $398,861Net Income 2013: -$5,4222013Revenue 2014: $418,826Expenses 2014: $384,218Net Income 2014: $34,6082014Revenue 2015: $442,106Expenses 2015: $438,060Net Income 2015: $4,0462015Revenue 2016: $558,838Expenses 2016: $438,641Net Income 2016: $120,1972016Revenue 2017: $480,208Expenses 2017: $522,281Net Income 2017: -$42,0732017Revenue 2018: $470,725Expenses 2018: $459,972Net Income 2018: $10,7532018Revenue 2019: $457,336Expenses 2019: $433,452Net Income 2019: $23,8842019Revenue 2020: $372,263Expenses 2020: $313,145Net Income 2020: $59,1182020Revenue 2021: $347,968Expenses 2021: $364,497Net Income 2021: -$16,5292021Revenue 2022: $361,761Expenses 2022: $398,864Net Income 2022: -$37,1032022Revenue 2023: $389,018Expenses 2023: $378,074Net Income 2023: $10,9442023Revenue 2024: $440,193Expenses 2024: $445,782Net Income 2024: -$5,5892024

Highlighted filing

2015

Revenue$442,106
Expenses$438,060
Net Income$4,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$442,106
Mission and Program Overview

Mission

The social service center serves the poor and needy of iberia parish, louisiana with immediate assistance for critical and basic human needs. The assistance is provided without waiting and without charge and includes: utility bills, rent, food, clothing, medicine, dental care, hurricane relief, school uniforms and supplies, etc. We are staffed completely by volunteers and are funded primarily through individual donations.

To provide assistance to indigent families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,132$182,986▲ $3,854
Investments in Publicly Traded Securities$82,362$82,262▼ $100
Land, Buildings, and Equipment, Net$8,230$5,680▼ $2,550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$269,724$270,928▲ $1,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,724$270,928▲ $1,204
Total Liabilities and Net Assets / Fund Balance$269,724$270,928▲ $1,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,974$93,341-
Equipment$706$9,072-
Compensation and Service Providers

Board Members and Trustees

NameTitle
SUSAN D'AVYPresident
John ManesVice President
Anesha BurgessBoard Member
Bernice GrayBoard Member
Debra KnattBoard Member
Diane DelcambreBoard Member
Joanie KrakerBoard Member
John IndestBoard Member
Lionel CollinsBoard Member
Mary HuvalBoard Member
Owen TrahantBoard Member
Paul GulottaBoard Member
Carol GaignardSecretary / Executive Dire
Harvey GonsoulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,093
Program Service Revenue
$0
Investment Income
$3,013
Other Revenue
$0
All Other Contributions
$433,093
Change in Net Assets
$4,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$195,909Per Source of Donation
Clothing and Household Goods$28,000Thrift Store Value
Total Noncash Contributions$223,909-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,860
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,776-$12,776
All Other Expenses-$3,094-$3,094
Depreciation Depletion-$2,550-$2,550
Other Expenses$1,080$1,081-$2,161
Insurance-$1,815-$1,815
Fees for Services Accounting-$1,800-$1,800
Grants to Domestic Orgs$200--$200
Total Functional Expenses$412,554$25,506$0$438,060
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

Return reviewed by board members prior to filing.

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

Treasurer is responsible for monitoring and reporting to board of directors any potential conflicts.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Social Service Center Inc
EIN
72-0782780
Phone
3373696384
Address
432 BANK AVENUE, NEW IBERIA, LA 70560

Signing Officer

Name
Carol Gaignard
Title
Secretary
Phone
3372562525
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Gaignard
Formed
1976
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

Firm
Broussard Poche Llp
Address
146 W MAIN STREET, NEW IBERIA, LA 70560
Preparer
Robert M Derouen Jr
Phone
3373644554
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on investments -2,842.

Raw XML AppendixShowing 400 of 416 raw XML fields

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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IRS990/MissionDesc0THE SOCIAL SERVICE CENTER SERVES THE POOR AND NEEDY OF IBERIA PARISH, LOUISIANA WITH IMMEDIATE ASSISTANCE FOR CRITICAL AND BASIC HUMAN NEEDS. THE ASSISTANCE IS PROVIDED WITHOUT WAITING AND WITHOUT CHARGE AND INCLUDES: UTILITY BILLS, RENT, FOOD, CLOTHING, MEDICINE, DENTAL CARE, HURRICANE RELIEF, SCHOOL UNIFORMS AND SUPPLIES, ETC. WE ARE STAFFED COMPLETELY BY VOLUNTEERS AND ARE FUNDED PRIMARILY THROUGH INDIVIDUAL DONATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMARY OF OTHER SERVICES:DOCTORS/DENTIST/ MEDICINE ASSISTANCE 178 PERSONSFOOD PROVISIONS: 4,006 FAMILIESMILK FUND: 1,754 GALLONSCLOTHING PROVISIONS: 821 FAMILIESALSO PROVIDE EMERGENCY SHELTER FOR INDIGENT FAMILIES AS WELL AS PROVIDING SPIRITUAL SUPPORT THROUGH PRAYER GROUPS AND MINISTRY.
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IRS990/PYTotalExpensesAmt0384218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt01906462
IRS990ScheduleA/SubstantialContributorsTotAmt029508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935970
IRS990ScheduleA/TotalSupportAmt01949802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093341
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt098315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05680
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER SOURCE OF DONATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0195909
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS RESPONSIBLE FOR MONITORING AND REPORTING TO BOARD OF DIRECTORS ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS -2,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269724
IRS990/TotalAssetsEOYAmt0270928
IRS990/TotalAssetsGrp/BOYAmt0269724
IRS990/TotalAssetsGrp/EOYAmt0270928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0432 BANK AVENUE
IRS990/USAddress/CityNm0NEW IBERIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070560
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GAIGNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03372562525
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0720782780
ReturnHeader/Filer/PhoneNum03373696384
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 BANK AVENUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$4.40$4.46$0.06
2023Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$3.89$3.78$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$3.62$3.99$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$3.48$3.64$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$3.72$3.13$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$4.57$4.33$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$4.71$4.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$4.80$5.22$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$5.59$4.39$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$4.42$4.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$4.19$3.84$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.93$3.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$3.07