Civic Intelligence

Child Development Council of Acadiana Inc

990 • Fiscal year 2016 • EIN 72-1268308

Feb 01, 2015 to Jan 31, 2016 • Filed on Sep 15, 2016

Organization ProfileChild Development Council of Acadiana Inc.

View Organization Page

P O Box 910Opelousas, LA 70571-0910

(337) 942-9669

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,296,015

Down $749,974 (-12%) from 2015

Net Assets

Down

$2,777,130

Down $481,420 (-15%) from 2015

Liabilities

Down

$2,518,885

Down $268,554 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$3,967,676

Down $4,229,860 (-52%) from 2015

Expenses

Down

$4,629,262

Down $4,134,263 (-47%) from 2015

Net Income

Down

-$661,586

Down $95,597 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $8,302,783Liabilities 2011: $1,661,350Net Assets 2011: $6,641,4332011Assets 2012: $8,637,505Liabilities 2012: $2,073,861Net Assets 2012: $6,563,6432012Assets 2013: $6,826,766Liabilities 2013: $683,140Net Assets 2013: $6,143,6262013Assets 2014: $6,100,448Liabilities 2014: $271,569Net Assets 2014: $5,828,8792014Assets 2015: $6,045,989Liabilities 2015: $2,787,439Net Assets 2015: $3,258,5502015Assets 2016: $5,296,015Liabilities 2016: $2,518,885Net Assets 2016: $2,777,1302016

Highlighted filing

2016

Assets$5,296,015
Liabilities$2,518,885
Net Assets$2,777,130
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,073,780Expenses 2011: $9,344,237Net Income 2011: -$270,4572011Revenue 2012: $8,147,973Expenses 2012: $8,225,764Net Income 2012: -$77,7912012Revenue 2013: $8,149,792Expenses 2013: $8,569,808Net Income 2013: -$420,0162013Revenue 2014: $8,063,155Expenses 2014: $8,377,901Net Income 2014: -$314,7462014Revenue 2015: $8,197,536Expenses 2015: $8,763,525Net Income 2015: -$565,9892015Revenue 2016: $3,967,676Expenses 2016: $4,629,262Net Income 2016: -$661,5862016

Highlighted filing

2016

Revenue$3,967,676
Expenses$4,629,262
Net Income-$661,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,967,676
Mission and Program Overview

Mission

The organization mission is to see that all children have access to the program

To provide a head start program for qualified childen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,458,747$5,044,979▼ $413,768
Cash and Non-Interest-Bearing Accounts$469,710$251,036▼ $218,674
Accounts Receivable$117,532--
Total Assets$6,045,989$5,296,015▼ $749,974
Liabilities
Other Liabilities$2,196,859$2,389,377▲ $192,518
Accounts Payable and Accrued Expenses$590,580$120,412▼ $470,168
Deferred Revenue-$9,096-
Total Liabilities$2,787,439$2,518,885▼ $268,554
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,660,391--
Temporarily Rstr Net Assets-$2,179,669-
Unrestricted Net Assets$-1,401,841$597,461▲ $1,999,302
Total Net Assets Fund Balance$3,258,550$2,777,130▼ $481,420
Total Liabilities and Net Assets / Fund Balance$6,045,989$5,296,015▼ $749,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,913$6,418,836$7,709,749
Other Land Buildings$2,192,876-$2,192,876
Equipment$1,329,690-$1,329,690
Land$231,500-$231,500
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Josie FrankPresident
Shirley SenegalVice President
Julia JoubertChaplain
Shirley a EaglinFinance Specialist
Carolyn ConwayMember
Charles RossMember
Charles TylerMember
Clifton LemelleMember
Lovora GuilloryMember
Ronald ArceneauxMember
Clydia GironParliarmentarian
Gloria AlexanderSecretary
Dr Joseph GuilloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,967,626
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$49,610
Change in Net Assets
$-661,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,967,676
Total Revenue per Audited Statements
$3,967,676
Total Revenue per Form 990
$3,967,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,549,658
Other Expenses$2,079,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,885$159,021-$2,155,906
Depreciation Depletion$392,759$21,009-$413,768
Other Employee Benefits$393,228$524-$393,752
Interest$198,190--$198,190
Office Expenses$171,678--$171,678
Fees for Services Management$45,522$32,760-$78,282
Other Expenses$75,556--$75,556
Travel$19,705--$19,705
All Other Expenses$381$880-$1,261
Total Functional Expenses$4,415,068$214,194$0$4,629,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,629,262
Total Expenses per Audited Statements$4,629,262
Total Expenses per Form 990$4,629,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,855,599
Federal income taxes$533,778
Due to US Department of Health and Human Services-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8

“Form 990 is presented and discussed with the finance committee along with the audit report before they are presented to the board”

Form 990, Part VI, Section B, Line 12

“All officers and board members must affirm that there is no conflict with their participation on the board.”

Form 990, Part VI, Section B, Line 15

“The program director and finance specialist wages are based on cola wage comparability study”

Filing and Contact Details

Filer

Filer Name
Child Development Council of Acadiana
EIN
72-1268308
Phone
3379429669
Address
P O BOX 910, OPELOUSAS, LA 70571-0910

Signing Officer

Name
Shirley Eaglin
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Lemelle
Formed
2000
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
271

Preparer

Firm
Fields Enterprises
Address
11222 RICHMOND AVENUE STE 195, HOUSTON, TX 77082
Preparer
Winfred Fields
Phone
2814969598
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IRS990/PYTotalRevenueAmt08197536
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-661586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03967626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08197536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08063155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08149792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08147973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036526082
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportAmt036526082
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01290913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06418836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07709749
IRS990ScheduleD/EquipmentGrp/BookValueAmt01329690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01329690
IRS990ScheduleD/ExpensesSubtotalAmt04629262
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IRS990ScheduleD/LandGrp/BookValueAmt0231500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02192876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02192876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0533778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11855599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO US DEPARTMENT OF HEALTH AND HUMAN SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03967676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05044979
IRS990ScheduleD/TotalExpensesPerForm990Amt04629262
IRS990ScheduleD/TotalLiabilityAmt02389377
IRS990ScheduleD/TotalRevenuePerForm990Amt03967676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03967676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04629262
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AND DISCUSSED WITH THE FINANCE COMMITTEE ALONG WITH THE AUDIT REPORT BEFORE THEY ARE PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND BOARD MEMBERS MUST AFFIRM THAT THERE IS NO CONFLICT WITH THEIR PARTICIPATION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM DIRECTOR AND FINANCE SPECIALIST WAGES ARE BASED ON COLA WAGE COMPARABILITY STUDY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt05296015
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IRS990/TotalContributionsAmt03967626
IRS990/TotalEmployeeCnt0271
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04415068
IRS990/TotalFunctionalExpensesGrp/TotalAmt04629262
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02518885
IRS990/TotalLiabilitiesGrp/BOYAmt02787439
IRS990/TotalLiabilitiesGrp/EOYAmt02518885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03258550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02777130
IRS990/TotalProgramServiceExpensesAmt04415068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03967676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06045989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05296015
IRS990/TravelGrp/ProgramServicesAmt019705
IRS990/TravelGrp/TotalAmt019705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1401841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 S BEULAH ST
IRS990/USAddress/CityNm0EUNICE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070535
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY EAGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,296,015
Liabilities
$2,518,885
Net assets
$2,777,130
Revenue
$3,967,676
Expenses
$4,629,262
Net income
-$661,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.30$2.52$2.78$3.97$4.63$0.66
2015Detailed filing. Detailed filing data is available for this year.$6.05$2.79$3.26$8.20$8.76$0.57
2014Summary only. Only limited summary data is available for this year.$6.10$0.27$5.83$8.06$8.38$0.31
2013Summary only. Only limited summary data is available for this year.$6.83$0.68$6.14$8.15$8.57$0.42
2012Summary only. Only limited summary data is available for this year.$8.64$2.07$6.56$8.15$8.23$0.08
2011Summary only. Only limited summary data is available for this year.$8.30$1.66$6.64$9.07$9.34$0.27