Civic Intelligence

St John Association for Retarded

EIN 72-0795447 • 501(c)3 • Laplace, LA

Profile

To work through education, research and advocacy while providing services to enhance the quality of life for citizens with mental retardation/developmental disabilities. Additionally, appropriate services are provided for the clients' caregivers.

101 Bamboo RoadLaplace, LA 70068

stjohnarc.homestead.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,078,420

Up $396,878 (+5.9%) from 2024

Liabilities

Down

$52,905

Down $7,552 (-12%) from 2024

Net Assets

Up

$7,025,515

Up $404,430 (+6.1%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Down

$2,245,784

Down $1,569,072 (-41%) from 2024

Expenses

Up

$1,868,386

Up $100,933 (+5.7%) from 2024

Net Income

Down

$377,398

Down $1,670,005 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,244,505Liabilities 2011: $40,119Net Assets 2011: $2,204,3862011Assets 2012: $2,532,254Liabilities 2012: $54,319Net Assets 2012: $2,477,9352012Assets 2013: $2,501,869Liabilities 2013: $52,459Net Assets 2013: $2,449,4102013Assets 2014: $2,741,295Liabilities 2014: $43,707Net Assets 2014: $2,697,5882014Assets 2015: $2,939,570Liabilities 2015: $61,026Net Assets 2015: $2,878,5442015Assets 2016: $3,256,601Liabilities 2016: $52,123Net Assets 2016: $3,204,4782016Assets 2017: $3,543,024Liabilities 2017: $46,795Net Assets 2017: $3,496,2292017Assets 2018: $3,841,174Liabilities 2018: $45,906Net Assets 2018: $3,795,2682018Assets 2019: $4,470,625Liabilities 2019: $151,764Net Assets 2019: $4,318,8612019Assets 2020: $5,260,338Liabilities 2020: $490,632Net Assets 2020: $4,769,7062020Assets 2021: $4,964,422Liabilities 2021: $177,191Net Assets 2021: $4,787,2312021Assets 2023: $5,215,608Liabilities 2023: $644,976Net Assets 2023: $4,570,6322023Assets 2024: $6,681,542Liabilities 2024: $60,457Net Assets 2024: $6,621,0852024Assets 2025: $7,078,420Liabilities 2025: $52,905Net Assets 2025: $7,025,5152025

Highlighted filing

2025

Assets$7,078,420
Liabilities$52,905
Net Assets$7,025,515
Open 2025 Filing

Operations Trend

Revenue Growth6th 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: $1,153,4442011Revenue 2012: $1,527,657Expenses 2012: $1,254,108Net Income 2012: $273,5492012Revenue 2013: $1,428,144Expenses 2013: $1,456,669Net Income 2013: -$28,5252013Revenue 2014: $1,569,419Expenses 2014: $1,321,241Net Income 2014: $248,1782014Revenue 2015: $1,625,156Expenses 2015: $1,444,200Net Income 2015: $180,9562015Revenue 2016: $1,800,236Expenses 2016: $1,474,302Net Income 2016: $325,9342016Revenue 2017: $1,769,744Expenses 2017: $1,477,993Net Income 2017: $291,7512017Revenue 2018: $1,775,564Expenses 2018: $1,476,525Net Income 2018: $299,0392018Revenue 2019: $1,849,287Expenses 2019: $1,464,907Net Income 2019: $384,3802019Revenue 2020: $1,793,107Expenses 2020: $1,342,646Net Income 2020: $450,4612020Revenue 2021: $1,473,851Expenses 2021: $1,376,591Net Income 2021: $97,2602021Revenue 2023: $1,991,186Expenses 2023: $1,461,146Net Income 2023: $530,0402023Revenue 2024: $3,814,856Expenses 2024: $1,767,453Net Income 2024: $2,047,4032024Revenue 2025: $2,245,784Expenses 2025: $1,868,386Net Income 2025: $377,3982025

Highlighted filing

2025

Revenue$2,245,784
Expenses$1,868,386
Net Income$377,398
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,078,420
Liabilities
$52,905
Net assets
$7,025,515
Revenue
$2,245,784
Expenses
$1,868,386
Net income
$377,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$0.05$7.03$2.25$1.87$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.06$6.62$3.81$1.77$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.64$4.57$1.99$1.46$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.18$4.79$1.47$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.49$4.77$1.79$1.34$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.15$4.32$1.85$1.46$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.05$3.80$1.78$1.48$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.50$1.77$1.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.20$1.80$1.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$1.63$1.44$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.04$2.70$1.57$1.32$0.25
2013Summary only. Only limited summary data is available for this year.$2.50$0.05$2.45$1.43$1.46$0.03
2012Summary only. Only limited summary data is available for this year.$2.53$0.05$2.48$1.53$1.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,245,784
Mission and Program Overview

Mission

To work through education, research and advocacy while providing services to enhance the quality of life for citizens with mental retardation/developmental disabilities. Additionally, appropriate services are provided for the clients' caregivers.

To work through education, research, and advocacy while providing services to enhance the quality of life for citizens with mental and developmental disabilities. Additionally, appropriate services are provided for the clients by caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,385,909$3,288,547▼ $97,362
Cash and Non-Interest-Bearing Accounts$1,413,553$2,110,302▲ $696,749
Investments Other Securities$705,394$741,333▲ $35,939
Savings and Temporary Cash Investments$508,398$522,003▲ $13,605
Accounts Receivable$276,720$75,367▼ $201,353
Pledges and Grants Receivable$41,428$41,428→ $0
Prepaid Expenses and Deferred Charges$26,308$30,157▲ $3,849
Total Assets$6,681,542$7,078,420▲ $396,878
Other Assets Total$323,832$269,283▼ $54,549
Liabilities
Accounts Payable and Accrued Expenses$52,521$47,522▼ $4,999
Unsecured Notes Loans Payable$7,936$5,383▼ $2,553
Total Liabilities$60,457$52,905▼ $7,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,268,945$6,714,803▲ $445,858
Net Assets With Donor Restrictions$352,140$310,712▼ $41,428
Total Net Assets Fund Balance$6,621,085$7,025,515▲ $404,430
Total Liabilities and Net Assets / Fund Balance$6,681,542$7,078,420▲ $396,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,238,135$568,837$3,806,972
Land$50,412-$50,412
Leasehold Improvements-$13,015$13,015
Other Securities$261,250--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brent TearneyPresident
Barry LandryBoard Member
Betsy MayBoard Member
Clarence TricheBoard Member
Cyndi McgregorBoard Member
Gretchen JohnsonBoard Member
Marcia TricheBoard Member
Ronald DelayBoard Member
Shane NewtonBoard Member
Cherie BourgSecretary
Harold DegruyTreasurer
Joel Ocmand SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$747,431
Program Service Revenue
$1,463,377
Investment Income
$26,286
Other Revenue
$8,690
All Other Contributions
$3,259
Change in Net Assets
$377,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,784
Revenue Not Reported on Form 990
$27,032
Total Revenue per Audited Statements
$2,272,816
Total Revenue per Form 990
$2,245,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,720
Other Expenses$639,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,291$51,761-$1,087,052
Depreciation Depletion$68,938$116,641-$185,579
Insurance$146,598$5,041-$151,639
Occupancy$96,745$10,749-$107,494
Payroll Taxes$83,785--$83,785
Other Employee Benefits$57,883--$57,883
Office Expenses$39,832$4,426-$44,258
Travel$38,351$158-$38,509
Fees for Services Other$27,366--$27,366
Conferences and Meetings$5,883--$5,883
All Other Expenses$2,948$2,704-$5,652
Information Technology$3,500--$3,500
Other Expenses$3,062$148-$3,210
Interest$406--$406
Advertising$163--$163
Total Functional Expenses$1,676,631$191,755$0$1,868,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,386
Total Expenses per Audited Statements$1,868,386
Total Expenses per Form 990$1,868,386
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
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Day program director reviews tax return with signatory board member.”

Form 990, Page 6, Part VI, Line 19

“Information available upon request. Financial statements are available on the louisiana legislative auditors website.”

Filing and Contact Details

Filer

Filer Name
St John Arc
EIN
72-0795447
Phone
9856528003
Address
101 BAMBOO ROAD, LAPLACE, LA 70068

Signing Officer

Name
Joel Ocmand Sr
Title
Vice President
Phone
9856528003
Signed
2025-12-23

Organization Details

Principal Officer
Joel Ocmand Sr
Formed
1972
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
68

Preparer

Firm
T S Kearns & Co CPA
Address
164 W MAIN ST, THIBODAUX, LA 70301
Preparer
Brandy I Kearns CPA Cff
Phone
9854478507
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To work through education, research and advocacy while providing services to enhance the quality of life for citizens with mental and developmental disabilities. Additionally, appropriate services are provided for the clients by caregivers.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x, line 2: the association is exempt from income under irc section 501(c)(3), though subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The association has determined that there are no material uncertain tax postitions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
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IRS990/CYOtherRevenueAmt08690
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057883
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IRS990/OtherExpensesGrp/Desc0CLIENT MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, LICE
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IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE ATTENDANT SERVICE PROGRAM - THIS PROGRAM PROVIDES SERVICES IN THE HOME TO THE DEVELOPMENTALLY DISABLED AND ELDERLY IN THE COMMUNITY. SERVICES INCLUDE ASSISTANCE WITH DRESSING, GROOMING, HOUSEKEEPING, FOOD PREPARATION, AND GOING OUT INTO THE COMMUNITY. THERE ARE 28 CLIENTS IN THIS PROGRAM.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0369,837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0310712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0352140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0415580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01025
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06011637
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0282045
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0REGIONS ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CD - FIRST NATIONAL BANK, USA
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME UNDER IRC SECTION 501(C)(3), THOUGH SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSTITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO WORK THROUGH EDUCATION, RESEARCH AND ADVOCACY WHILE PROVIDING SERVICES TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS WITH MENTAL AND DEVELOPMENTAL DISABILITIES. ADDITIONALLY, APPROPRIATE SERVICES ARE PROVIDED FOR THE CLIENTS BY CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY PROGRAM DIRECTOR REVIEWS TAX RETURN WITH SIGNATORY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE LOUISIANA LEGISLATIVE AUDITORS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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