Civic Intelligence

Community Directions Inc.

990 • Fiscal year 2019 • EIN 72-1479351

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

15.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,196,167

Down $258,324 (-4.7%) from 2018

Net Assets

Down

$948,547

Down $80,537 (-7.8%) from 2018

Liabilities

Down

$4,247,620

Down $177,787 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$273,850

Up $33,084 (+14%) from 2018

Expenses

Up

$354,387

Up $72,091 (+26%) from 2018

Net Income

Down

-$80,537

Down $39,007 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$5,196,167
Liabilities$4,247,620
Net Assets$948,547
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$273,850
Expenses$354,387
Net Income-$80,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$273,850
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$4,787,767$4,934,864▲ $147,097
Cash and Non-Interest-Bearing Accounts$407,599$110,389▼ $297,210
Other Notes and Loans Receivable, Net$213,144$69,549▼ $143,595
Savings and Temporary Cash Investments$34,012$53,183▲ $19,171
Accounts Receivable$2,613$18,826▲ $16,213
Prepaid Expenses and Deferred Charges$9,356$9,356→ $0
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$5,454,491$5,196,167▼ $258,324
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,735,099$3,752,047▲ $16,948
Unsecured Notes Loans Payable$446,247$478,640▲ $32,393
Other Liabilities$12,418$16,397▲ $3,979
Accounts Payable and Accrued Expenses$231,401$294▼ $231,107
Deferred Revenue$242$242→ $0
Total Liabilities$4,425,407$4,247,620▼ $177,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,084$948,547▼ $80,537
Total Net Assets Fund Balance$1,029,084$948,547▼ $80,537
Total Liabilities and Net Assets / Fund Balance$5,454,491$5,196,167▼ $258,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,742,095$424,010$4,992,533
Land$156,000-$156,000
Equipment$34,229$10,661$44,890
Other Land Buildings$2,540$1,260$3,800
Compensation and Service Providers
Top Officer Pay21st percentile

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
$0
Program Service Revenue
$271,896
Investment Income
$1,954
Other Revenue
$0
Change in Net Assets
$-80,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,929
Salaries, Compensation, and Employee Benefits$19,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,431--$137,431
Interest$25,895--$25,895
Insurance$25,879--$25,879
Other Salaries and Wages$18,935--$18,935
All Other Expenses$18,508--$18,508
Fees for Services Management$14,260--$14,260
Fees for Services Accounting$12,473--$12,473
Office Expenses$10,179--$10,179
Other Expenses$8,422--$8,422
Fees for Services Legal$1,400--$1,400
Payroll Taxes$523--$523
Total Functional Expenses$354,387$0$0$354,387
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$16,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
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
Gary Behringer
Title
Vice President
Signed
2020-05-05
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267913
IRS990/PYProgramServiceRevenueAmt0191165
IRS990/PYRevenuesLessExpensesAmt0-41530
IRS990/PYSalariesCompEmpBnftPaidAmt014383
IRS990/PYTotalExpensesAmt0282296
IRS990/PYTotalRevenueAmt0240766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053183
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0433462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048277
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433462
IRS990ScheduleA/TotalSupportAmt0441149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04742095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424010
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0173572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04992533
IRS990ScheduleD/EquipmentGrp/BookValueAmt034229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044890
IRS990ScheduleD/LandGrp/BookValueAmt0156000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04934864
IRS990ScheduleD/TotalLiabilityAmt016397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05454491
IRS990/TotalAssetsEOYAmt05196167
IRS990/TotalAssetsGrp/BOYAmt05454491
IRS990/TotalAssetsGrp/EOYAmt05196167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04425407
IRS990/TotalLiabilitiesEOYAmt04247620
IRS990/TotalLiabilitiesGrp/BOYAmt04425407
IRS990/TotalLiabilitiesGrp/EOYAmt04247620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948547
IRS990/TotalProgramServiceExpensesAmt0354387
IRS990/TotalProgramServiceRevenueAmt0271896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05454491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05196167
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0446247
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0478640
IRS990/USAddress/AddressLine1Txt0130 W SOUTH STREET
IRS990/USAddress/CityNm0OPELOUSAS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070570
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BEHRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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/PreparerFirmEIN0721227844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vige Tujague & Noel CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070535
ReturnHeader/PreparerPersonGrp/PhoneNum03374579324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY VIGE JR CPA
ReturnHeader/ReturnTs02020-05-05T08:49:35-07:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,196,167
Liabilities
$4,247,620
Net assets
$948,547
Revenue
$273,850
Expenses
$354,387
Net income
-$80,537
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