Civic Intelligence

Lasalle Association for the Developmentally Delayed Inc.

990 • Fiscal year 2014 • EIN 72-0788036

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
1258 Pepper Street71342

(318) 992-6217

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

35th percentile

$2,100

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$1,089,451

Flat from 2014

Net Assets

Flat

$1,082,853

Flat from 2014

Liabilities

Flat

$6,598

Flat from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Flat

$413,991

Flat from 2014

Expenses

Flat

$364,940

Flat from 2014

Net Income

Flat

$49,051

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $905,975Liabilities 2011: $0Net Assets 2011: $905,9752011Assets 2012: $979,678Liabilities 2012: $1,185Net Assets 2012: $978,4932012Assets 2013: $1,035,461Liabilities 2013: $1,659Net Assets 2013: $1,033,8022013Assets 2014: $1,089,451Liabilities 2014: $6,598Net Assets 2014: $1,082,8532014Assets 2014: $1,089,451Liabilities 2014: $6,598Net Assets 2014: $1,082,8532014Assets 2015: $1,125,200Liabilities 2015: $6,077Net Assets 2015: $1,119,1232015Assets 2016: $1,148,590Liabilities 2016: $7,516Net Assets 2016: $1,141,0742016Assets 2017: $1,068,745Liabilities 2017: $6,872Net Assets 2017: $1,061,8732017Assets 2018: $995,218Liabilities 2018: $6,645Net Assets 2018: $988,5732018Assets 2019: $990,491Liabilities 2019: $6,593Net Assets 2019: $983,8982019Assets 2020: $1,016,036Liabilities 2020: $63,854Net Assets 2020: $952,1822020Assets 2021: $770,628Liabilities 2021: $5,683Net Assets 2021: $764,9452021Assets 2022: $718,897Liabilities 2022: $80,748Net Assets 2022: $638,1492022Assets 2023: $703,778Liabilities 2023: $137,597Net Assets 2023: $566,1812023

Highlighted filing

2014

Assets$1,089,451
Liabilities$6,598
Net Assets$1,082,853
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $438,247Expenses 2011: $352,862Net Income 2011: $85,3852011Expenses 2012: $361,4502012Expenses 2013: $369,5972013Revenue 2014: $413,991Expenses 2014: $364,940Net Income 2014: $49,0512014Revenue 2014: $413,991Expenses 2014: $364,940Net Income 2014: $49,0512014Revenue 2015: $406,999Expenses 2015: $370,729Net Income 2015: $36,2702015Revenue 2016: $410,358Expenses 2016: $388,407Net Income 2016: $21,9512016Revenue 2017: $352,363Expenses 2017: $431,564Net Income 2017: -$79,2012017Revenue 2018: $324,326Expenses 2018: $397,626Net Income 2018: -$73,3002018Revenue 2019: $489,129Expenses 2019: $493,804Net Income 2019: -$4,6752019Revenue 2020: $454,525Expenses 2020: $486,241Net Income 2020: -$31,7162020Revenue 2021: $241,054Expenses 2021: $428,291Net Income 2021: -$187,2372021Revenue 2022: $337,263Expenses 2022: $464,059Net Income 2022: -$126,7962022Revenue 2023: $390,827Expenses 2023: $462,795Net Income 2023: -$71,9682023

Highlighted filing

2014

Revenue$413,991
Expenses$364,940
Net Income$49,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$564,316
Mission and Program Overview

Mission

Daily service to mentally retarded adults in the community, training in self care and living and an opportunity to participate in a work/training program in the least restrictive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,915$552,788▲ $52,873
Savings and Temporary Cash Investments$417,373$420,288▲ $2,915
Land, Buildings, and Equipment, Net$29,589$67,070▲ $37,481
Accounts Receivable$70,300$37,061▼ $33,239
Inventories for Sale or Use$18,284$12,244▼ $6,040
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,035,461$1,089,451▲ $53,990
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,658$6,598▲ $4,940
Other Liabilities$1--
Total Liabilities$1,659$6,598▲ $4,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,802$1,082,853▲ $49,051
Total Net Assets Fund Balance$1,033,802$1,082,853▲ $49,051
Total Liabilities and Net Assets / Fund Balance$1,035,461$1,089,451▲ $53,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,070$220,392$287,462
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cleveland RiserPresidentPT$2,100$2,100

Board Members and Trustees

NameTitle
Cheryl SmithLegal Chairman
Ann BroadwellVice President
Tom WatkinsVice President
Jimmy R YoungDirector
Murphy McMillinDirector
Roy BreithauptDirector
Shelbi PrinceDirector
Sissy DukeDirector
Susie JonesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$960
Program Service Revenue
$389,949
Investment Income
$3,222
Other Revenue
$19,860
All Other Contributions
$960
Change in Net Assets
$49,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,805
Other Expenses$119,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,277--$221,277
Insurance$28,048--$28,048
Payroll Taxes$17,188--$17,188
Occupancy$14,400--$14,400
All Other Expenses$11,844--$11,844
Other Expenses$6,985--$6,985
Fees for Services Accounting$5,278--$5,278
Other Employee Benefits$5,240--$5,240
Depreciation Depletion$3,853--$3,853
Office Expenses$2,784--$2,784
Travel$2,738--$2,738
Current Officers, Directors, Trustees, and Key Employees$2,100--$2,100
Fees for Services Other$2,098--$2,098
Total Functional Expenses$364,940$0$0$364,940
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
Yes
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
Yes
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

“The organization does not hold a formal review of the Form 990. However, the Board President does review and sign the form, and the organization is implementing a formal review process at a board meeting in the future.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They will be provided upon request.”

Filing and Contact Details

Filer

EIN
72-0788036
Phone
3189926217

Signing Officer

Name
Cleveland Riser
Title
President
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
47

Preparer

Preparer
Jeri Sue Tosspon CPA
Phone
3187579393
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017188
IRS990/PayrollTaxesGrp/TotalAmt017188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Habilitation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124881
IRS990/PYOtherRevenueAmt034557
IRS990/PYProgramServiceRevenueAmt0385486
IRS990/PYRevenuesLessExpensesAmt055309
IRS990/PYSalariesCompEmpBnftPaidAmt0244716
IRS990/PYTotalExpensesAmt0369597
IRS990/PYTotalRevenueAmt0424906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410769
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0389949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0385486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0396878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0406342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0421530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02000185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021714
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076001
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt02847003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662654
IRS990ScheduleA/Total509Grp/TotalAmt02847003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02944718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not hold a formal review of the Form 990. However, the Board President does review and sign the form, and the organization is implementing a formal review process at a board meeting in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They will be provided 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035461
IRS990/TotalAssetsEOYAmt01089451
IRS990/TotalAssetsGrp/BOYAmt01035461
IRS990/TotalAssetsGrp/EOYAmt01089451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0960
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,089,451
Liabilities
$6,598
Net assets
$1,082,853
Revenue
$413,991
Expenses
$364,940
Net income
$49,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$0.14$0.57$0.39$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$0.34$0.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.24$0.43$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.95$0.45$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.32$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.35$0.43$0.08
2016Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.41$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.41$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.36
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.44$0.35$0.09