Civic Intelligence

St Amant'S Dch Inc

990 • Fiscal year 2023 • EIN 72-1248338

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 28, 2024

108 Business Park Avenue CDenham Springs, LA 70726

(225) 271-8214

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$92,492

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$997,312

Up $474,325 (+91%) from 2022

Net Assets

Down

-$26,326

Down $97,589 (-137%) from 2022

Liabilities

Up

$1,023,638

Up $571,914 (+127%) from 2022

Revenue

Up

$6,154,973

Up $382,342 (+6.6%) from 2022

Expenses

Up

$6,252,562

Up $501,965 (+8.7%) from 2022

Net Income

Down

-$97,589

Down $119,623 (-543%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $660,697Liabilities 2011: $654,802Net Assets 2011: $5,8952011Assets 2012: $1,390,324Liabilities 2012: $1,359,408Net Assets 2012: $30,9162012Assets 2013: $602,538Liabilities 2013: $665,377Net Assets 2013: -$62,8392013Assets 2015: $545,599Liabilities 2015: $650,983Net Assets 2015: -$105,3842015Assets 2016: $626,067Liabilities 2016: $723,545Net Assets 2016: -$97,4782016Assets 2017: $476,271Liabilities 2017: $508,408Net Assets 2017: -$32,1372017Assets 2018: $995,280Liabilities 2018: $1,012,104Net Assets 2018: -$16,8242018Assets 2019: $918,066Liabilities 2019: $930,954Net Assets 2019: -$12,8882019Assets 2020: $430,763Liabilities 2020: $481,649Net Assets 2020: -$50,8862020Assets 2021: $415,538Liabilities 2021: $366,309Net Assets 2021: $49,2292021Assets 2022: $522,987Liabilities 2022: $451,724Net Assets 2022: $71,2632022Assets 2023: $997,312Liabilities 2023: $1,023,638Net Assets 2023: -$26,3262023Assets 2024: $981,951Liabilities 2024: $971,385Net Assets 2024: $10,5662024

Highlighted filing

2023

Assets$997,312
Liabilities$1,023,638
Net Assets-$26,326

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,852,004Expenses 2011: $8,868,410Net Income 2011: -$16,4062011Revenue 2012: $9,149,108Expenses 2012: $9,124,087Net Income 2012: $25,0212012Revenue 2013: $8,671,233Expenses 2013: $8,768,957Net Income 2013: -$97,7242013Revenue 2015: $7,822,732Expenses 2015: $7,850,447Net Income 2015: -$27,7152015Revenue 2016: $7,606,572Expenses 2016: $7,627,696Net Income 2016: -$21,1242016Revenue 2017: $7,130,318Expenses 2017: $7,149,586Net Income 2017: -$19,2682017Revenue 2018: $6,497,305Expenses 2018: $6,481,992Net Income 2018: $15,3132018Revenue 2019: $6,066,907Expenses 2019: $6,062,971Net Income 2019: $3,9362019Revenue 2020: $6,135,136Expenses 2020: $6,173,134Net Income 2020: -$37,9982020Revenue 2021: $6,050,699Expenses 2021: $5,950,584Net Income 2021: $100,1152021Revenue 2022: $5,772,631Expenses 2022: $5,750,597Net Income 2022: $22,0342022Revenue 2023: $6,154,973Expenses 2023: $6,252,562Net Income 2023: -$97,5892023Revenue 2024: $6,523,994Expenses 2024: $6,487,102Net Income 2024: $36,8922024

Highlighted filing

2023

Revenue$6,154,973
Expenses$6,252,562
Net Income-$97,589
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$6,210,918
Mission and Program Overview

Mission

To provide nutritiousmeals to children/adults in a day care home care setting

To provide nutritious meals to children/adults in a day care home care setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$424,760$926,296▲ $501,536
Cash and Non-Interest-Bearing Accounts$79,673$11,815▼ $67,858
Prepaid Expenses and Deferred Charges$16,054$1,583▼ $14,471
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$522,987$997,312▲ $474,325
Other Assets Total$2,500$57,618▲ $55,118
Liabilities
Accounts Payable and Accrued Expenses$417,415$909,051▲ $491,636
Other Liabilities$34,309$114,587▲ $80,278
Total Liabilities$451,724$1,023,638▲ $571,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,263$-26,326▼ $97,589
Total Net Assets Fund Balance$71,263$-26,326▼ $97,589
Total Liabilities and Net Assets / Fund Balance$522,987$997,312▲ $474,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William MillerExecutive DirectorFT$92,492$92,492

Board Members and Trustees

NameTitle
Brandon HaysPresident
John Guerin JrVice President
Debra D ReynoldsDirector
Eydie Ann AbelDirector
Eugene BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,111,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,199
Change in Net Assets
$-97,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,154,973
Total Revenue per Audited Statements
$6,154,973
Total Revenue per Form 990
$6,154,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,676,898
Salaries, Compensation, and Employee Benefits$575,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,617--$431,617
Insurance$225,584--$225,584
Current Officers, Directors, Trustees, and Key Employees$77,067$15,425-$92,492
Travel$76,468--$76,468
Fees for Services Accounting-$71,919-$71,919
Payroll Taxes$39,167$12,388-$51,555
Office Expenses-$31,184-$31,184
Depreciation Depletion$9,635--$9,635
All Other Expenses$452$7,791-$8,243
Other Expenses$5,199,450$7,539-$7,539
Interest$1,627$2,670-$4,297
Conferences and Meetings-$469-$469
Total Functional Expenses$6,061,067$191,495$0$6,252,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,252,562
Total Expenses per Audited Statements$6,252,562
Total Expenses per Form 990$6,252,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$58,576
Gaming Direct Expenses$55,945
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Checks$33,880
Current Lease Liabilities$28,873
Lt Lease Liabilities$28,695
Line of Credit$18,000
Other Liabilities$5,139
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 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
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 11B

Form 990 is provided to governing body during quarterly meetings for review. New board member orientation includes reference to prohibition of conflicts of interest including the definition of related parties and conflicting interests

Form 990, Part VI, Section C, Line 19

Disclosure is made to governing body during quarterly meetings.

Filing and Contact Details

Filer

Filer Name
St Amants Dch Inc
EIN
72-1248338
Phone
2252718214
Address
108 BUSINESS PARK AVENUE C, DENHAM SPRINGS, LA 70726

Signing Officer

Name
William Miller
Title
Executive Director
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Miller
Formed
1993
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
11

Preparer

Firm
Kolder Slaven & Company LLC
Address
PO Box 1055, Abbeville, LA 70511
Preparer
Matthew Margaglio CPA
Phone
3378937944
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05224133
IRS990/PYOtherRevenueAmt095019
IRS990/PYRevenuesLessExpensesAmt022034
IRS990/PYSalariesCompEmpBnftPaidAmt0526464
IRS990/PYTotalExpensesAmt05750597
IRS990/PYTotalRevenueAmt05772631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06111774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06111774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05677612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05957154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06063667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05953894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029764101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt029764101
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06111774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05677612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05957154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06063667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05953894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029764101
IRS990ScheduleA/TotalSupportAmt029986565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt091033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06252562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OUTSTANDING CHECKS
IRS990ScheduleD/RevenueSubtotalAmt06154973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057618
IRS990ScheduleD/TotalExpensesPerForm990Amt06252562
IRS990ScheduleD/TotalLiabilityAmt0114587
IRS990ScheduleD/TotalRevenuePerForm990Amt06154973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06154973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06252562
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt017817
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017817
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt055945
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019124
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058576
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02631
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017779
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018368
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0589
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0634
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt019126
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019760
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JEWELL SHEPHERD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0112 S HOLLY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HAMMOND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070404
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO GOVERNING BODY DURING QUARTERLY MEETINGS FOR REVIEW. NEW BOARD MEMBER ORIENTATION INCLUDES REFERENCE TO PROHIBITION OF CONFLICTS OF INTEREST INCLUDING THE DEFINITION OF RELATED PARTIES AND CONFLICTING INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS MADE TO GOVERNING BODY DURING QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522987
IRS990/TotalAssetsEOYAmt0997312
IRS990/TotalAssetsGrp/BOYAmt0522987
IRS990/TotalAssetsGrp/EOYAmt0997312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06111774
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06061067
IRS990/TotalFunctionalExpensesGrp/TotalAmt06252562
IRS990/TotalGrossUBIAmt02547
IRS990/TotalLiabilitiesBOYAmt0451724
IRS990/TotalLiabilitiesEOYAmt01023638
IRS990/TotalLiabilitiesGrp/BOYAmt0451724
IRS990/TotalLiabilitiesGrp/EOYAmt01023638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26326
IRS990/TotalProgramServiceExpensesAmt06061067
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt092492

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