Civic Intelligence

Community Directions Inc.

990 • Fiscal year 2015 • EIN 72-1479351

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

130 W South StreetOpelousas, LA 70570

(337) 948-1294

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

692%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,196,778

Up $1,919,334 (+692%) from 2014

Net Assets

Up

$1,134,352

Up $856,908 (+309%) from 2014

Liabilities

$1,062,426

No earlier filing loaded for comparison.

Revenue

Up

$264,881

Up $70,479 (+36%) from 2014

Expenses

Up

$232,539

Up $49,015 (+27%) from 2014

Net Income

Up

$32,342

Up $21,464 (+197%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $81,624Liabilities 2011: $3,383Net Assets 2011: $78,2412011Assets 2012: $143,117Liabilities 2012: $2,900Net Assets 2012: $140,2172012Assets 2013: $283,128Liabilities 2013: $17,362Net Assets 2013: $265,7662013Assets 2014: $277,444Net Assets 2014: $277,4442014Assets 2015: $2,196,778Liabilities 2015: $1,062,426Net Assets 2015: $1,134,3522015Assets 2016: $2,193,569Liabilities 2016: $1,177,757Net Assets 2016: $1,015,8122016Assets 2017: $3,978,023Liabilities 2017: $2,918,134Net Assets 2017: $1,059,8892017Assets 2018: $5,454,491Liabilities 2018: $4,425,407Net Assets 2018: $1,029,0842018Assets 2019: $5,196,167Liabilities 2019: $4,247,620Net Assets 2019: $948,5472019Assets 2020: $4,644,534Liabilities 2020: $3,753,490Net Assets 2020: $891,0442020Assets 2021: $4,496,360Liabilities 2021: $3,712,965Net Assets 2021: $783,3952021Assets 2022: $4,365,960Liabilities 2022: $3,692,030Net Assets 2022: $673,9302022Assets 2023: $4,219,743Liabilities 2023: $3,678,852Net Assets 2023: $540,8912023Assets 2024: $5,120,744Liabilities 2024: $4,693,660Net Assets 2024: $427,0842024

Highlighted filing

2015

Assets$2,196,778
Liabilities$1,062,426
Net Assets$1,134,352

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $253,558Expenses 2011: $247,345Net Income 2011: $6,2132011Revenue 2012: $286,647Expenses 2012: $224,671Net Income 2012: $61,9762012Revenue 2013: $286,818Expenses 2013: $225,612Net Income 2013: $61,2062013Revenue 2014: $194,402Expenses 2014: $183,524Net Income 2014: $10,8782014Revenue 2015: $264,881Expenses 2015: $232,539Net Income 2015: $32,3422015Revenue 2016: $234,924Expenses 2016: $305,510Net Income 2016: -$70,5862016Revenue 2017: $217,974Expenses 2017: $216,412Net Income 2017: $1,5622017Revenue 2018: $240,766Expenses 2018: $282,296Net Income 2018: -$41,5302018Revenue 2019: $273,850Expenses 2019: $354,387Net Income 2019: -$80,5372019Revenue 2020: $263,738Expenses 2020: $321,241Net Income 2020: -$57,5032020Revenue 2021: $244,797Expenses 2021: $352,446Net Income 2021: -$107,6492021Revenue 2022: $226,653Expenses 2022: $336,118Net Income 2022: -$109,4652022Revenue 2023: $266,140Expenses 2023: $399,179Net Income 2023: -$133,0392023Revenue 2024: $257,068Expenses 2024: $370,875Net Income 2024: -$113,8072024

Highlighted filing

2015

Revenue$264,881
Expenses$232,539
Net Income$32,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$264,881
Mission and Program Overview

Mission

Provide housing facilities and services to the elderly, handicapped, and substance-dependent persons of opelousas and ville platte, louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,582$1,891,221▲ $1,730,639
Cash and Non-Interest-Bearing Accounts$62,557$169,027▲ $106,470
Other Notes and Loans Receivable, Net$54,305$123,146▲ $68,841
Savings and Temporary Cash Investments-$10,595-
Prepaid Expenses and Deferred Charges-$2,351-
Accounts Receivable-$438-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$277,444$2,196,778▲ $1,919,334
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$895,708-
Accounts Payable and Accrued Expenses-$93,810-
Unsecured Notes Loans Payable-$71,255-
Other Liabilities-$1,650-
Deferred Revenue-$3-
Total Liabilities$0$1,062,426▲ $1,062,426
Net Assets / Fund Balance
Unrestricted Net Assets$112,281$1,134,352▲ $1,022,071
Permanently Rstr Net Assets$165,163--
Total Net Assets Fund Balance$277,444$1,134,352▲ $856,908
Total Liabilities and Net Assets / Fund Balance$277,444$2,196,778▲ $1,919,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,818,118$78,449$1,724,623
Land$62,000-$62,000
Equipment$7,794$1,156$8,950
Other Land Buildings$3,309$491$3,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phillip BourgeoisPresident
Gary BehringerVice President
Judy SeelyDirector
Mark DucoteDirector
Charles TateCEO
Linda JeffersonSecretary
Dorothy HollowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,426
Program Service Revenue
$118,148
Investment Income
$3,307
Other Revenue
$0
All Other Contributions
$143,426
Change in Net Assets
$32,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,739
Salaries, Compensation, and Employee Benefits$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,671--$36,671
All Other Expenses$21,597--$21,597
Other Expenses$14,160--$14,160
Fees for Services Management$11,448--$11,448
Interest$8,012--$8,012
Insurance$7,585--$7,585
Fees for Services Other$4,349--$4,349
Office Expenses$1,847--$1,847
Other Salaries and Wages$1,800--$1,800
Occupancy$1,200--$1,200
Fees for Services Legal$205--$205
Total Functional Expenses$232,539$0$0$232,539
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
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
Tenant Deposits$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

All documents are available for public inspection during normal business hours.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available for public inspection during normal business hours. All documents require board approval.

Filing and Contact Details

Filer

Filer Name
Community Directions Inc
EIN
72-1479351
Phone
3379481294
Address
130 W SOUTH STREET, OPELOUSAS, LA 70570

Signing Officer

Name
Phillip Bourgeois
Title
President
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Shirley Vige Jr CPA
Phone
3374579324
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Adj made after tax return was final = $12558

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior year adjustment for grants used in purchase of buildin = $812008

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01140956
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140956
IRS990ScheduleA/TotalSupportAmt01144263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01818118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078449
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0171944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01724623
IRS990ScheduleD/EquipmentGrp/BookValueAmt07794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08950
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01891221
IRS990ScheduleD/TotalLiabilityAmt01650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS. ALL DOCUMENTS REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ MADE AFTER TAX RETURN WAS FINAL = $12558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT FOR GRANTS USED IN PURCHASE OF BUILDIN = $812008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277444
IRS990/TotalAssetsEOYAmt02196778
IRS990/TotalAssetsGrp/BOYAmt0277444
IRS990/TotalAssetsGrp/EOYAmt02196778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01062426
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01062426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134352
IRS990/TotalProgramServiceExpensesAmt0232539
IRS990/TotalProgramServiceRevenueAmt0118148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02196778
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01134352
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071255
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP BOURGEOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DIRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0721479351
ReturnHeader/Filer/PhoneNum03379481294
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 W SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vige Tujague & Noel CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eunice

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$4.69$0.43$0.26$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.22$3.68$0.54$0.27$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.37$3.69$0.67$0.23$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$3.71$0.78$0.24$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.64$3.75$0.89$0.26$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.20$4.25$0.95$0.27$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.45$4.43$1.03$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.92$1.06$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.18$1.02$0.23$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.06$1.13$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.29$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.29$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.25$0.25$0.01