Civic Intelligence

St Amant'S Dch Inc

990 • Fiscal year 2020 • EIN 72-1248338

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A

View Organization Page

108 Business Park AvenueDenham 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

1.12x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$91,980

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$430,763

Down $487,303 (-53%) from 2019

Net Assets

Down

-$50,886

Down $37,998 (-295%) from 2019

Liabilities

Down

$481,649

Down $449,305 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$6,135,136

Up $68,229 (+1.1%) from 2019

Expenses

Up

$6,173,134

Up $110,163 (+1.8%) from 2019

Net Income

Down

-$37,998

Down $41,934 (-1065%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$430,763
Liabilities$481,649
Net Assets-$50,886
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$6,135,136
Expenses$6,173,134
Net Income-$37,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 21, 2021
Return Version
2019v5.0
Gross Receipts
$6,252,087
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$389,043$409,791▲ $20,748
Receivables From Officers Etc$30,598$0▼ $30,598
Cash and Non-Interest-Bearing Accounts$489,934$12,825▼ $477,109
Accounts Receivable$5,786$5,405▼ $381
Prepaid Expenses and Deferred Charges$205$242▲ $37
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$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$918,066$430,763▼ $487,303
Other Assets Total$2,500$2,500→ $0
Liabilities
Grants Payable$816,311$404,777▼ $411,534
Accounts Payable and Accrued Expenses$10,422$36,031▲ $25,609
Other Liabilities$35,221$21,841▼ $13,380
Unsecured Notes Loans Payable$69,000$19,000▼ $50,000
Total Liabilities$930,954$481,649▼ $449,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,888$-50,886▼ $37,998
Total Net Assets Fund Balance$-12,888$-50,886▼ $37,998
Total Liabilities and Net Assets / Fund Balance$918,066$430,763▼ $487,303
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MillerExecutive DirectorFT$91,980$91,980

Board Members and Trustees

NameTitle
Brandon HaysPresident
John Guerin JrVice President
Eugene BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,063,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,469
Change in Net Assets
$-37,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,135,136
Total Revenue per Audited Statements
$6,135,136
Total Revenue per Form 990
$6,135,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,667,472
Salaries, Compensation, and Employee Benefits$505,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,262--$457,262
Insurance$199,994--$199,994
Travel$67,653--$67,653
Fees for Services Accounting-$58,366-$58,366
All Other Expenses$4,434$41,070-$45,504
Payroll Taxes$36,195--$36,195
Office Expenses-$16,031-$16,031
Other Expenses$50,369$16,003-$16,003
Current Officers, Directors, Trustees, and Key Employees-$12,205-$12,205
Interest-$897-$897
Advertising-$25-$25
Total Functional Expenses$5,996,077$177,057$0$6,173,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,173,134
Total Expenses per Audited Statements$6,173,134
Total Expenses per Form 990$6,173,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$150,878
Gaming Direct Expenses$116,951
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 Officers, Directors, Trustees, and Key Employees$30,598$0▼ $30,598
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,841
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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, DENHAM SPRINGS, LA 70726

Signing Officer

Name
William Miller
Title
Executive Director
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Miller
Formed
1993
Legal Domicile
La
Voting Board Members
4
Independent Board Members
3
Employees
11

Preparer

Firm
Kolder Slaven & Company LLC
Address
PO Box 1055, Abbeville, LA 70511
Preparer
Matthew Margaglio CPA
Phone
3378937944
Raw XML AppendixShowing 400 of 410 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06063667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05953894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06414804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07130318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07606572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033169255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033169255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06063667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05953894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06414804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07130318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07606572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033169255
IRS990ScheduleA/TotalSupportAmt033169255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06173134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06135136
IRS990ScheduleD/TotalExpensesPerForm990Amt06173134
IRS990ScheduleD/TotalLiabilityAmt021841
IRS990ScheduleD/TotalRevenuePerForm990Amt06135136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06135136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06173134
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt056581
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056581
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0116951
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt071626
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt079252
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0150878
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033927
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017591
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020930
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03339
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06293
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt033147
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt039440
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
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, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918066
IRS990/TotalAssetsEOYAmt0430763
IRS990/TotalAssetsGrp/BOYAmt0918066
IRS990/TotalAssetsGrp/EOYAmt0430763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06063667
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05996077
IRS990/TotalFunctionalExpensesGrp/TotalAmt06173134
IRS990/TotalGrossUBIAmt028514
IRS990/TotalLiabilitiesBOYAmt0930954
IRS990/TotalLiabilitiesEOYAmt0481649
IRS990/TotalLiabilitiesGrp/BOYAmt0930954
IRS990/TotalLiabilitiesGrp/EOYAmt0481649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50886
IRS990/TotalProgramServiceExpensesAmt05996077
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt091980
IRS990/TotalRevenueGrp/ExclusionAmt042955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06135136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430763
IRS990/TravelGrp/ProgramServicesAmt067653
IRS990/TravelGrp/TotalAmt067653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019000
IRS990/USAddress/AddressLine1Txt0108 BUSINESS PARK AVENUE C
IRS990/USAddress/CityNm0DENHAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070726
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AMANTS DCH INC
ReturnHeader/Filer/BusinessNameControlTxt0STAM
ReturnHeader/Filer/EIN0721248338
ReturnHeader/Filer/PhoneNum02252718214
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 BUSINESS PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENHAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Slaven & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1055

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,763
Liabilities
$481,649
Net assets
-$50,886
Revenue
$6,135,136
Expenses
$6,173,134
Net income
-$37,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.97$0.01$6.52$6.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.02$0.03$6.15$6.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.07$5.77$5.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.37$0.05$6.05$5.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.48$0.05$6.14$6.17$0.04
2019Summary only. Only limited summary data is available for this year.$0.92$0.93$0.01$6.07$6.06$0.00
2018Summary only. Only limited summary data is available for this year.$1.00$1.01$0.02$6.50$6.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.48$0.51$0.03$7.13$7.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.72$0.10$7.61$7.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.65$0.11$7.82$7.85$0.03
2013Summary only. Only limited summary data is available for this year.$0.60$0.67$0.06$8.67$8.77$0.10
2012Summary only. Only limited summary data is available for this year.$1.39$1.36$0.03$9.15$9.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.66$0.65$0.01$8.85$8.87$0.02