Civic Intelligence

St Amant'S Dch Inc

990 • Fiscal year 2022 • EIN 72-1248338

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 13, 2023

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

0.86x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$92,492

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$522,987

Up $107,449 (+26%) from 2021

Net Assets

Up

$71,263

Up $22,034 (+45%) from 2021

Liabilities

Up

$451,724

Up $85,415 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Down

$5,772,631

Down $278,068 (-4.6%) from 2021

Expenses

Down

$5,750,597

Down $199,987 (-3.4%) from 2021

Net Income

Down

$22,034

Down $78,081 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$522,987
Liabilities$451,724
Net Assets$71,263
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$5,772,631
Expenses$5,750,597
Net Income$22,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.1
Gross Receipts
$5,936,863
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$355,529$424,760▲ $69,231
Cash and Non-Interest-Bearing Accounts$52,903$79,673▲ $26,770
Prepaid Expenses and Deferred Charges-$16,054-
Accounts Receivable$4,306$0▼ $4,306
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$415,538$522,987▲ $107,449
Other Assets Total$2,800$2,500▼ $300
Liabilities
Accounts Payable and Accrued Expenses$350,378$417,415▲ $67,037
Other Liabilities$15,931$34,309▲ $18,378
Total Liabilities$366,309$451,724▲ $85,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,229$71,263▲ $22,034
Total Net Assets Fund Balance$49,229$71,263▲ $22,034
Total Liabilities and Net Assets / Fund Balance$415,538$522,987▲ $107,449
Compensation and Service Providers
Top Officer Pay36th 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
$5,677,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,019
Change in Net Assets
$22,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,772,631
Total Revenue per Audited Statements
$5,772,631
Total Revenue per Form 990
$5,772,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,224,133
Salaries, Compensation, and Employee Benefits$526,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,496--$393,496
Insurance$187,034--$187,034
Current Officers, Directors, Trustees, and Key Employees$79,297$13,195-$92,492
Travel$73,598--$73,598
Fees for Services Accounting-$53,937-$53,937
Payroll Taxes$36,382$4,094-$40,476
All Other Expenses$1,970$21,547-$23,517
Office Expenses-$21,515-$21,515
Other Expenses$4,802,728$11,614-$11,614
Conferences and Meetings-$3,287-$3,287
Interest-$500-$500
Total Functional Expenses$5,574,505$176,092$0$5,750,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,750,597
Total Expenses per Audited Statements$5,750,597
Total Expenses per Form 990$5,750,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$216,819
Gaming Direct Expenses$164,232
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
Line of Credit$30,000
Other Liabilities$4,309
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
2023-04-13
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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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/PYRevenuesLessExpensesAmt0100115
IRS990/PYSalariesCompEmpBnftPaidAmt0561633
IRS990/PYTotalExpensesAmt05950584
IRS990/PYTotalRevenueAmt06050699
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05677612
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05677612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05957154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06063667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05953894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06414804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030067131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt030067131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05677612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05957154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06063667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05953894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06414804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030067131
IRS990ScheduleA/TotalSupportAmt030246480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05750597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05772631
IRS990ScheduleD/TotalExpensesPerForm990Amt05750597
IRS990ScheduleD/TotalLiabilityAmt034309
IRS990ScheduleD/TotalRevenuePerForm990Amt05772631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05772631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05750597
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt070227
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt070227
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0164232
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt083721
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0133098
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0216819
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052587
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025627
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027950
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02323
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05489
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt060566
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt066055
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0522987
IRS990/TotalAssetsGrp/BOYAmt0415538
IRS990/TotalAssetsGrp/EOYAmt0522987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05677612
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05574505
IRS990/TotalFunctionalExpensesGrp/TotalAmt05750597
IRS990/TotalGrossUBIAmt046905
IRS990/TotalLiabilitiesBOYAmt0366309
IRS990/TotalLiabilitiesEOYAmt0451724
IRS990/TotalLiabilitiesGrp/BOYAmt0366309
IRS990/TotalLiabilitiesGrp/EOYAmt0451724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071263
IRS990/TotalProgramServiceExpensesAmt05574505
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt092492
IRS990/TotalRevenueGrp/ExclusionAmt048114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05772631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522987
IRS990/TravelGrp/ProgramServicesAmt073598
IRS990/TravelGrp/TotalAmt073598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 BUSINESS PARK AVENUE C
IRS990/USAddress/CityNm0DENHAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070726
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,987
Liabilities
$451,724
Net assets
$71,263
Revenue
$5,772,631
Expenses
$5,750,597
Net income
$22,034
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