Civic Intelligence

St Amant'S Dch Inc

990 • Fiscal year 2021 • EIN 72-1248338

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 17, 2022

Organization ProfileN/A

View Organization Page

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

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$92,492

Higher top officer pay than 37% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$415,538

Down $15,225 (-3.5%) from 2020

Net Assets

Up

$49,229

Up $100,115 (+197%) from 2020

Liabilities

Down

$366,309

Down $115,340 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Down

$6,050,699

Down $84,437 (-1.4%) from 2020

Expenses

Down

$5,950,584

Down $222,550 (-3.6%) from 2020

Net Income

Up

$100,115

Up $138,113 (+363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$415,538
Liabilities$366,309
Net Assets$49,229
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$6,050,699
Expenses$5,950,584
Net Income$100,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.0
Gross Receipts
$6,208,674
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$409,791$355,529▼ $54,262
Cash and Non-Interest-Bearing Accounts$12,825$52,903▲ $40,078
Accounts Receivable$5,405$4,306▼ $1,099
Prepaid Expenses and Deferred Charges$242$0▼ $242
Savings and Temporary Cash Investments-$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$430,763$415,538▼ $15,225
Other Assets Total$2,500$2,800▲ $300
Liabilities
Grants Payable$404,777--
Accounts Payable and Accrued Expenses$36,031$350,378▲ $314,347
Unsecured Notes Loans Payable$19,000--
Other Liabilities$21,841$15,931▼ $5,910
Total Liabilities$481,649$366,309▼ $115,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,886$49,229▲ $100,115
Total Net Assets Fund Balance$-50,886$49,229▲ $100,115
Total Liabilities and Net Assets / Fund Balance$430,763$415,538▼ $15,225
Compensation and Service Providers
Top Officer Pay37th percentile

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
$5,957,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,545
Change in Net Assets
$100,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,050,699
Total Revenue per Audited Statements
$6,050,699
Total Revenue per Form 990
$6,050,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,388,951
Salaries, Compensation, and Employee Benefits$561,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,850--$378,850
Insurance$197,560--$197,560
Current Officers, Directors, Trustees, and Key Employees$80,056$12,436-$92,492
Payroll Taxes$35,545$54,746-$90,291
Travel$71,311--$71,311
Fees for Services Accounting-$59,870-$59,870
All Other Expenses$4,326$35,155-$39,481
Other Expenses$19,089$19,792-$19,089
Office Expenses-$10,556-$10,556
Interest-$1,618-$1,618
Advertising-$101-$101
Total Functional Expenses$5,723,426$227,158$0$5,950,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,950,584
Total Expenses per Audited Statements$5,950,584
Total Expenses per Form 990$5,950,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$203,089
Gaming Direct Expenses$157,975
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
Other Liabilities$15,931
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 C, DENHAM SPRINGS, LA 70726

Signing Officer

Name
William Miller
Title
Executive Director
Signed
2022-03-17
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/PYOtherExpensesAmt05667472
IRS990/PYOtherRevenueAmt071469
IRS990/PYRevenuesLessExpensesAmt0-37998
IRS990/PYSalariesCompEmpBnftPaidAmt0505662
IRS990/PYTotalExpensesAmt06173134
IRS990/PYTotalRevenueAmt06135136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05957154
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05957154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06063667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05953894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06414804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07130318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031519837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031519837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05957154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06063667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05953894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06414804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07130318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031519837
IRS990ScheduleA/TotalSupportAmt031609850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05950584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06050699
IRS990ScheduleD/TotalExpensesPerForm990Amt05950584
IRS990ScheduleD/TotalLiabilityAmt015931
IRS990ScheduleD/TotalRevenuePerForm990Amt06050699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06050699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05950584
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt066631
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt066631
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0157975
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt077315
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0125774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0203089
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045114
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt026480
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028730
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02250
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04902
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt057712
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt062614
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, 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/TotalAssetsBOYAmt0430763
IRS990/TotalAssetsEOYAmt0415538
IRS990/TotalAssetsGrp/BOYAmt0430763
IRS990/TotalAssetsGrp/EOYAmt0415538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05957154
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05723426
IRS990/TotalFunctionalExpensesGrp/TotalAmt05950584
IRS990/TotalGrossUBIAmt041582
IRS990/TotalLiabilitiesBOYAmt0481649
IRS990/TotalLiabilitiesEOYAmt0366309
IRS990/TotalLiabilitiesGrp/BOYAmt0481649
IRS990/TotalLiabilitiesGrp/EOYAmt0366309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049229
IRS990/TotalProgramServiceExpensesAmt05723426
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt092492
IRS990/TotalRevenueGrp/ExclusionAmt051963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06050699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415538
IRS990/TravelGrp/ProgramServicesAmt071311
IRS990/TravelGrp/TotalAmt071311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 BUSINESS PARK AVENUE C
IRS990/USAddress/CityNm0DENHAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070726
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,538
Liabilities
$366,309
Net assets
$49,229
Revenue
$6,050,699
Expenses
$5,950,584
Net income
$100,115
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