Civic Intelligence

Carc Inc.

990 • Fiscal year 2019 • EIN 72-0946698

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.CARC.US

View Organization Page

1718 Hodges StreetLake Charles, LA 70601

(337) 433-3620

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$77,961

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,873,357

Up $312,563 (+3.0%) from 2018

Net Assets

Up

$9,776,805

Up $257,319 (+2.7%) from 2018

Liabilities

Up

$1,096,552

Up $55,244 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Down

$8,787,225

Down $224,297 (-2.5%) from 2018

Expenses

Down

$8,529,906

Down $905,198 (-9.6%) from 2018

Net Income

Up

$257,319

Up $680,901 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,579,006Liabilities 2011: $236,906Net Assets 2011: $8,342,1002011Assets 2012: $9,179,689Liabilities 2012: $360,696Net Assets 2012: $8,818,9932012Assets 2013: $9,462,896Liabilities 2013: $339,764Net Assets 2013: $9,123,1322013Assets 2014: $9,987,781Liabilities 2014: $612,590Net Assets 2014: $9,375,1912014Assets 2015: $9,841,441Liabilities 2015: $334,621Net Assets 2015: $9,506,8202015Assets 2016: $9,997,999Liabilities 2016: $229,597Net Assets 2016: $9,768,4022016Assets 2017: $10,179,128Liabilities 2017: $236,060Net Assets 2017: $9,943,0682017Assets 2018: $10,560,794Liabilities 2018: $1,041,308Net Assets 2018: $9,519,4862018Assets 2019: $10,873,357Liabilities 2019: $1,096,552Net Assets 2019: $9,776,8052019Assets 2020: $11,047,889Liabilities 2020: $929,396Net Assets 2020: $10,118,4932020Assets 2021: $11,579,586Liabilities 2021: $504,366Net Assets 2021: $11,075,2202021Assets 2022: $13,016,766Liabilities 2022: $448,235Net Assets 2022: $12,568,5312022Assets 2023: $11,450,589Liabilities 2023: $562,774Net Assets 2023: $10,887,8152023Assets 2024: $14,520,069Liabilities 2024: $1,648,964Net Assets 2024: $12,871,1052024

Highlighted filing

2019

Assets$10,873,357
Liabilities$1,096,552
Net Assets$9,776,805
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,734,080Expenses 2011: $9,478,183Net Income 2011: $255,8972011Revenue 2012: $10,798,452Expenses 2012: $10,321,559Net Income 2012: $476,8932012Expenses 2013: $10,971,0452013Revenue 2014: $11,612,927Expenses 2014: $11,360,868Net Income 2014: $252,0592014Revenue 2015: $11,338,922Expenses 2015: $11,207,293Net Income 2015: $131,6292015Revenue 2016: $10,863,934Expenses 2016: $10,602,352Net Income 2016: $261,5822016Revenue 2017: $10,472,797Expenses 2017: $10,298,131Net Income 2017: $174,6662017Revenue 2018: $9,011,522Expenses 2018: $9,435,104Net Income 2018: -$423,5822018Revenue 2019: $8,787,225Expenses 2019: $8,529,906Net Income 2019: $257,3192019Revenue 2020: $8,581,336Expenses 2020: $8,239,648Net Income 2020: $341,6882020Revenue 2021: $7,309,580Expenses 2021: $6,352,853Net Income 2021: $956,7272021Revenue 2022: $6,292,007Expenses 2022: $6,643,817Net Income 2022: -$351,8102022Revenue 2023: $6,873,580Expenses 2023: $6,191,015Net Income 2023: $682,5652023Revenue 2024: $10,527,081Expenses 2024: $7,910,721Net Income 2024: $2,616,3602024

Highlighted filing

2019

Revenue$8,787,225
Expenses$8,529,906
Net Income$257,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$8,787,535
Mission and Program Overview

Mission

To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult habilitation, residential services, supervised independent living and respite services.

To provide services to mentally and physically handicapped persons (clients) in Southwest Louisiana through client services, adult and infant habiliation, residential services, supervised independent living and respite services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,437,003$4,625,476▲ $1,188,473
Investments Other Securities$1,680,284$3,598,531▲ $1,918,247
Savings and Temporary Cash Investments$3,694,479$1,091,317▼ $2,603,162
Accounts Receivable$1,112,733$1,002,313▼ $110,420
Other Notes and Loans Receivable, Net$480,825$465,423▼ $15,402
Inventories for Sale or Use$77,036$57,364▼ $19,672
Prepaid Expenses and Deferred Charges$22,047$14,258▼ $7,789
Cash and Non-Interest-Bearing Accounts$4,750$4,250▼ $500
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,560,794$10,873,357▲ $312,563
Other Assets Total$51,637$14,425▼ $37,212
Liabilities
Accounts Payable and Accrued Expenses$499,805$555,049▲ $55,244
Deferred Revenue$541,503$541,503→ $0
Total Liabilities$1,041,308$1,096,552▲ $55,244
Net Assets / Fund Balance
Unrestricted Net Assets$9,483,566$9,740,885▲ $257,319
Temporarily Rstr Net Assets$35,920$35,920→ $0
Total Net Assets Fund Balance$9,519,486$9,776,805▲ $257,319
Total Liabilities and Net Assets / Fund Balance$10,560,794$10,873,357▲ $312,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,914,647$1,614,701$3,529,348
Other Land Buildings$1,463,320$1,123,314$2,586,634
Equipment$359,924$835,469$1,195,393
Leasehold Improvements$248,704$553,738$802,442
Land$638,881-$638,881
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LeoneExecutive DirectorFT$75,650$2,311$77,961
Marcy WadeFinance DirectoFT$58,501$6,351$64,852

Board Members and Trustees

NameTitle
John EzernackPresident
Bridget HintonBoard Member
Charlotte LabarberaBoard Member
Eddie ConnerBoard Member
Howard StroudBoard Member
Kendrick GuidryBoard Member
Nancy CormierBoard Member
Otray WoodsBoard Member
Pansy SkipperBoard Member
Randy RoachBoard Member
Gloria RobinsonSecretary
Rebecca HughesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,848
Program Service Revenue
$6,701,473
Investment Income
$191,062
Other Revenue
$833,842
All Other Contributions
$685,358
Change in Net Assets
$257,319

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
Clothing and Household Goods$643,298Thrift Store
Total Noncash Contributions$643,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,787,225
Revenue Not Reported on Form 990
$310
Total Revenue per Audited Statements
$8,787,535
Total Revenue per Form 990
$8,787,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,176,107
Other Expenses$2,353,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,387,767$18,424-$5,406,191
Insurance$458,501$26,518-$485,019
Payroll Taxes$428,494$1,409-$429,903
Occupancy$303,742$26,380-$330,122
All Other Expenses$250,681$37,981-$288,662
Depreciation Depletion$206,201$68,190-$274,391
Other Employee Benefits$205,862--$205,862
Other Expenses$168,462$430-$168,892
Current Officers, Directors, Trustees, and Key Employees$134,151--$134,151
Advertising$44,279--$44,279
Fees for Services Other$42,825--$42,825
Travel$33,161--$33,161
Office Expenses$7,706--$7,706
Total Functional Expenses$8,328,487$201,419$0$8,529,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,530,216
Expenses per Audited Statements$8,529,906
Total Expenses per Form 990$8,529,906
Expenses Not Reported on Form 990$310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$893
Fundraising Direct Expenses$310
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
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, Line 11B: Form 990 Review Process

“The Executive Director and Finance Director reviews Form 990 prior to final filing.”

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

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carc Inc
EIN
72-0946698
Phone
3374333620
Address
1718 HODGES STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Libby Leone
Title
Director
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
589

Preparer

Firm
Gragson Casiday & Guillory LLP
Address
145 East Street, Lake Charles, LA 70601
Preparer
Coy T Vincent
Phone
3374391986
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Housing programs, general/other: residential services - provides housing and supervision to developmentally disabled adults in six community homes.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $310”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $310”

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IRS990/MissionDesc0To provide services to mentally and physically handicapped persons (clients) in Southwest Louisiana through client services, adult and infant habiliation, residential services, supervised independent living and respite services.
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt014425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205862
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IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118186
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IRS990/OtherExpensesGrp/ProgramServicesAmt1189903
IRS990/OtherExpensesGrp/ProgramServicesAmt2207756
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IRS990/OtherExpensesGrp/TotalAmt1208089
IRS990/OtherExpensesGrp/TotalAmt2207756
IRS990/OtherExpensesGrp/TotalAmt3168892
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05387767
IRS990/OtherSalariesAndWagesGrp/TotalAmt05406191
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0465423
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428494
IRS990/PayrollTaxesGrp/TotalAmt0429903
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014258
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16363391
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0356615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02499842
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02255910
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01439518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290889

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,873,357
Liabilities
$1,096,552
Net assets
$9,776,805
Revenue
$8,787,225
Expenses
$8,529,906
Net income
$257,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.65$12.9$10.5$7.91$2.62
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.56$10.9$6.87$6.19$0.68
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.45$12.6$6.29$6.64$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.50$11.1$7.31$6.35$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.93$10.1$8.58$8.24$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.10$9.78$8.79$8.53$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.04$9.52$9.01$9.44$0.42
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.24$9.94$10.5$10.3$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.23$9.77$10.9$10.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.84$0.33$9.51$11.3$11.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.61$9.38$11.6$11.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.34$9.12$11.0
2012Summary only. Only limited summary data is available for this year.$9.18$0.36$8.82$10.8$10.3$0.48
2011Summary only. Only limited summary data is available for this year.$8.58$0.24$8.34$9.73$9.48$0.26