Civic Intelligence

Teche Action Board Inc.

990 • Fiscal year 2015 • EIN 72-6073441

Jun 01, 2014 to May 31, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.TECHEACTIONBOARD.ORG

View Organization Page

1115 Weber StreetFranklin, LA 70538

(337) 828-2550

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$404,987

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$18,313,496

Up $1,229,218 (+7.2%) from 2013

Net Assets

Down

$13,920,555

Down $173,626 (-1.2%) from 2013

Liabilities

Up

$4,392,941

Up $1,402,844 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$13,564,997

Down $4,415,840 (-25%) from 2013

Expenses

Up

$13,056,987

Up $1,992,150 (+18%) from 2013

Net Income

Down

$508,010

Down $6,407,990 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,637,305Liabilities 2011: $2,488,076Net Assets 2011: $6,149,2292011Assets 2012: $10,517,371Liabilities 2012: $3,396,561Net Assets 2012: $7,120,8102012Assets 2013: $17,084,278Liabilities 2013: $2,990,097Net Assets 2013: $14,094,1812013Assets 2015: $18,313,496Liabilities 2015: $4,392,941Net Assets 2015: $13,920,5552015Assets 2016: $20,334,400Liabilities 2016: $4,924,592Net Assets 2016: $15,409,8082016Assets 2017: $20,941,097Liabilities 2017: $5,397,311Net Assets 2017: $15,543,7862017Assets 2018: $22,880,998Liabilities 2018: $4,611,380Net Assets 2018: $18,269,6182018Assets 2019: $23,186,237Liabilities 2019: $4,071,212Net Assets 2019: $19,115,0252019Assets 2020: $25,499,081Liabilities 2020: $6,881,877Net Assets 2020: $18,617,2042020Assets 2021: $25,752,698Liabilities 2021: $6,448,191Net Assets 2021: $19,304,5072021Assets 2022: $27,039,316Liabilities 2022: $4,689,508Net Assets 2022: $22,349,8082022Assets 2023: $25,905,072Liabilities 2023: $4,961,240Net Assets 2023: $20,943,8322023Assets 2024: $26,914,443Liabilities 2024: $5,609,733Net Assets 2024: $21,304,7102024Assets 2025: $30,000,185Liabilities 2025: $5,704,858Net Assets 2025: $24,295,3272025

Highlighted filing

2015

Assets$18,313,496
Liabilities$4,392,941
Net Assets$13,920,555
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,205,080Expenses 2011: $10,368,869Net Income 2011: $836,2112011Revenue 2012: $11,979,328Expenses 2012: $11,003,703Net Income 2012: $975,6252012Revenue 2013: $17,980,837Expenses 2013: $11,064,837Net Income 2013: $6,916,0002013Revenue 2015: $13,564,997Expenses 2015: $13,056,987Net Income 2015: $508,0102015Revenue 2016: $16,429,621Expenses 2016: $14,902,540Net Income 2016: $1,527,0812016Revenue 2017: $17,253,078Expenses 2017: $17,009,221Net Income 2017: $243,8572017Revenue 2018: $19,894,424Expenses 2018: $18,423,550Net Income 2018: $1,470,8742018Revenue 2019: $19,637,882Expenses 2019: $18,886,911Net Income 2019: $750,9712019Revenue 2020: $19,891,330Expenses 2020: $20,389,151Net Income 2020: -$497,8212020Revenue 2021: $21,237,025Expenses 2021: $20,432,233Net Income 2021: $804,7922021Revenue 2022: $26,831,457Expenses 2022: $22,425,826Net Income 2022: $4,405,6312022Revenue 2023: $25,006,714Expenses 2023: $26,171,086Net Income 2023: -$1,164,3722023Revenue 2024: $28,129,695Expenses 2024: $27,966,826Net Income 2024: $162,8692024Revenue 2025: $30,313,217Expenses 2025: $27,814,693Net Income 2025: $2,498,5242025

Highlighted filing

2015

Revenue$13,564,997
Expenses$13,056,987
Net Income$508,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$13,596,599
Mission and Program Overview

Mission

To provide medical and dental care to the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,440,615$13,102,308▼ $338,307
Investments Other Securities$2,815,361$1,998,605▼ $816,756
Savings and Temporary Cash Investments$4,543$1,408,077▲ $1,403,534
Cash and Non-Interest-Bearing Accounts$502,045$786,806▲ $284,761
Accounts Receivable$513,961$709,651▲ $195,690
Inventories for Sale or Use$188,550$212,517▲ $23,967
Prepaid Expenses and Deferred Charges$53,417$95,532▲ $42,115
Total Assets$17,518,492$18,313,496▲ $795,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,667,658$3,202,675▲ $535,017
Accounts Payable and Accrued Expenses$1,145,117$1,120,776▼ $24,341
Deferred Revenue$252,057$69,490▼ $182,567
Total Liabilities$4,064,832$4,392,941▲ $328,109
Net Assets / Fund Balance
Unrestricted Net Assets$13,453,660$13,920,555▲ $466,895
Total Net Assets Fund Balance$13,453,660$13,920,555▲ $466,895
Total Liabilities and Net Assets / Fund Balance$17,518,492$18,313,496▲ $795,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,943,951$1,942,352$12,886,303
Equipment$814,822$2,316,822$3,131,644
Land$1,195,873-$1,195,873
Other Land Buildings$147,662$91,317$238,979
Other Securities$1,998,605--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary WiltzCEOFT$393,320$11,667$404,987
Dr Guillermo DelgatoPhysicianFT$266,740$14,514$281,254
Jennifer FabreCNOFT$189,522$15,950$205,472
Dr Mayra BustilloFamily PracticeFT$185,420$9,344$194,764
Dr Ealachelvi JanarthananDentistFT$187,705$9,071$190,576
William BrentCFOFT$176,459$10,573$187,032
Timothy PellegrinPmhnpFT$149,648$18,808$170,256
Dr Chakshu GautamCHOFT$144,569$20,947$165,516
Jason ScioneauxNurse PractitionerFT$140,377$14,408$159,185
Paulette LoftonCOOFT$132,809$10,749$143,558

Board Members and Trustees

NameTitle
Leroy WillisPresident
Cleveland FarloughVice President
Angela HarringtonBoard Member
Darrell JupiterBoard Member
Denise PittsBoard Member
Donnie FrizzellBoard Member
Edna LyonsBoard Member
Edward Delone SrBoard Member
Howard CastayBoard Member
Janis JonesBoard Member
Melvin Wilson JrBoard Member
Thomas DardarBoard Member
Willie RackBoard Member
Barbara HillsSecretary
Rose Susan DorseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laboratory Corporation Of AmericaLabP O BOX 2240, Burlington, NC 27216-2240$147,806
Revenue and Support

Revenue Composition

Contributions and Grants
$4,536,888
Program Service Revenue
$8,919,835
Investment Income
$81,457
Other Revenue
$26,817
All Other Contributions
$156,562
Change in Net Assets
$508,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,564,997
Revenue Not Reported on Form 990
$-41,115
Total Revenue per Audited Statements
$13,523,882
Total Revenue per Form 990
$13,564,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,409,859
Other Expenses$4,647,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,372,100$1,726,426-$6,098,526
Current Officers, Directors, Trustees, and Key Employees$796,727$309,838-$1,106,565
Other Employee Benefits$851,477$247,374-$1,098,851
Depreciation Depletion-$731,113-$731,113
Fees for Services Other$238,139$305,700-$543,839
Occupancy$77$479,161-$479,238
Office Expenses$27,767$258,927-$286,694
Other Expenses$76,518$208,587-$285,105
Travel$53,082$164,142-$217,224
Insurance$7,766$140,572-$148,338
Pension Plan Contributions$82,615$23,302-$105,917
Interest-$92,437-$92,437
Conferences and Meetings$747$63,047-$63,794
Advertising$30$44,943-$44,973
All Other Expenses$22,189--$22,189
Total Functional Expenses$7,692,025$5,364,962$0$13,056,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,056,987
Total Expenses per Audited Statements$13,056,987
Total Expenses per Form 990$13,056,987
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 governing body review Part VI line 11

“The form 990 is reviewed by the board of directors, cfo, and ceo prior to its filing.”

CEO executive director top management comp Part VI line 15A

“The board members compare ceo and key employee compensation to similar (size, revenues) nonprofit health centers to determine compensation.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teche Action Board Inc
EIN
72-6073441
Address
1115 WEBER STREET, FRANKLIN, LA 70538

Signing Officer

Name
William Brent
Title
CFO
Phone
3378282550
Signed
2016-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Gary Wiltz
Formed
1974
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
191
Volunteers
15

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70605
Preparer
Steven M DeRouen CPA
Phone
3375134915
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investments totaled $41,115 for the fiscal year ended may 31, 2015.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is exempt from federal income taxes under Sction 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal and state income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 669 raw XML fields

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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,313,496
Liabilities
$4,392,941
Net assets
$13,920,555
Revenue
$13,564,997
Expenses
$13,056,987
Net income
$508,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$5.70$24.3$30.3$27.8$2.50
2024Detailed filing. Detailed filing data is available for this year.$26.9$5.61$21.3$28.1$28.0$0.16
2023Detailed filing. Detailed filing data is available for this year.$25.9$4.96$20.9$25.0$26.2$1.16
2022Detailed filing. Detailed filing data is available for this year.$27.0$4.69$22.3$26.8$22.4$4.41
2021Detailed filing. Detailed filing data is available for this year.$25.8$6.45$19.3$21.2$20.4$0.80
2020Detailed filing. Detailed filing data is available for this year.$25.5$6.88$18.6$19.9$20.4$0.50
2019Detailed filing. Detailed filing data is available for this year.$23.2$4.07$19.1$19.6$18.9$0.75
2018Detailed filing. Detailed filing data is available for this year.$22.9$4.61$18.3$19.9$18.4$1.47
2017Detailed filing. Detailed filing data is available for this year.$20.9$5.40$15.5$17.3$17.0$0.24
2016Detailed filing. Detailed filing data is available for this year.$20.3$4.92$15.4$16.4$14.9$1.53
2015Detailed filing. Detailed filing data is available for this year.$18.3$4.39$13.9$13.6$13.1$0.51
2013Summary only. Only limited summary data is available for this year.$17.1$2.99$14.1$18.0$11.1$6.92
2012Summary only. Only limited summary data is available for this year.$10.5$3.40$7.12$12.0$11.0$0.98
2011Summary only. Only limited summary data is available for this year.$8.64$2.49$6.15$11.2$10.4$0.84