Civic Intelligence

Teche Action Board Inc.

990 • Fiscal year 2017 • EIN 72-6073441

Jun 01, 2016 to May 31, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.TECHEACTIONBOARD.ORG

View Organization Page

1115 Weber StreetFranklin, LA 70538

(337) 828-2550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,941,097

Up $606,697 (+3.0%) from 2016

Net Assets

Up

$15,543,786

Up $133,978 (+0.9%) from 2016

Liabilities

Up

$5,397,311

Up $472,719 (+9.6%) from 2016

Revenue And Expenses

Revenue

Up

$17,253,078

Up $823,457 (+5.0%) from 2016

Expenses

Up

$17,009,221

Up $2,106,681 (+14%) from 2016

Net Income

Down

$243,857

Down $1,283,224 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,941,097
Liabilities$5,397,311
Net Assets$15,543,786
Open 2017 Filing

Operations Trend

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

2017

Revenue$17,253,078
Expenses$17,009,221
Net Income$243,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$17,253,078
Mission and Program Overview

Mission

To provide medical and dental care to the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,022,426$13,215,101▲ $192,675
Investments Other Securities$3,339,879$3,310,088▼ $29,791
Savings and Temporary Cash Investments$1,279,053$2,084,567▲ $805,514
Accounts Receivable$969,040$1,187,997▲ $218,957
Cash and Non-Interest-Bearing Accounts$756,655$854,443▲ $97,788
Pledges and Grants Receivable$663,617--
Inventories for Sale or Use$224,257$182,220▼ $42,037
Prepaid Expenses and Deferred Charges$79,473$106,681▲ $27,208
Total Assets$20,334,400$20,941,097▲ $606,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,685,210$3,808,216▲ $123,006
Accounts Payable and Accrued Expenses$1,169,892$1,519,605▲ $349,713
Deferred Revenue$69,490$69,490→ $0
Total Liabilities$4,924,592$5,397,311▲ $472,719
Net Assets / Fund Balance
Unrestricted Net Assets$15,409,808$15,543,786▲ $133,978
Total Net Assets Fund Balance$15,409,808$15,543,786▲ $133,978
Total Liabilities and Net Assets / Fund Balance$20,334,400$20,941,097▲ $606,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,026,382$2,710,110$13,736,492
Equipment$977,899$2,735,379$3,713,278
Land$1,195,873-$1,195,873
Other Land Buildings$14,947$224,032$238,979
Other Securities$3,307,088--
Closely Held Equity Interests$3,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary WiltzCEOFT$383,238$16,265$399,503
Dr Nsikan St MartinObgynFT$263,478$2,020$265,498
Dr R SimmonsInternistFT$229,005$4,041$233,046
Dr Ronald MartsInternistFT$215,710$4,032$219,742
Jennifer FabreCNOFT$196,656$16,664$213,320
William BrentCFOFT$185,418$16,744$202,162
Dr Mayra BustilloFamily PracticeFT$187,952$4,032$200,292
Paulette LoftonCOOFT$176,596$19,800$188,088
Dr William KaramDentistFT$181,767-$181,767

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Building SystemsRemodeling13063 Montrose N Drive, Denham Springs, LA 70726$118,598
Revenue and Support

Revenue Composition

Contributions and Grants
$5,793,727
Program Service Revenue
$11,305,419
Investment Income
$153,932
Other Revenue
$0
All Other Contributions
$104,050
Change in Net Assets
$243,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,253,078
Revenue Not Reported on Form 990
$-109,879
Total Revenue per Audited Statements
$17,143,199
Total Revenue per Form 990
$17,253,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,109,173
Other Expenses$5,900,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,268,037$2,360,327-$8,628,364
Other Employee Benefits$883,519$496,979-$1,380,498
Fees for Services Other$156,084$974,738-$1,130,822
Current Officers, Directors, Trustees, and Key Employees$722,213$280,860-$1,003,073
Depreciation Depletion-$709,940-$709,940
Other Expenses$108,164$299,869-$408,033
Travel$116,710$230,540-$347,250
Office Expenses-$345,933-$345,933
Occupancy$1,535$271,628-$273,163
All Other Expenses$16,811$201,343-$218,154
Insurance$4,136$168,332-$172,468
Interest$2,209$109,082-$111,291
Advertising$347$98,388-$98,735
Pension Plan Contributions$75,846$21,392-$97,238
Conferences and Meetings$89$54,371-$54,460
Total Functional Expenses$9,815,459$7,193,762$0$17,009,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,009,221
Total Expenses per Audited Statements$17,009,221
Total Expenses per Form 990$17,009,221
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
2018-01-09
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
222
Volunteers
15

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Supplemental Narrative

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21DR R SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm22DR RONALD MARTS
IRS990/Form990PartVIISectionAGrp/PersonNm23DR WILLIAM KARAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FAMILY PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20OBGYN
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERNIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERNIST
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IRS990/GrantsToOrganizationsInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672943

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,941,097
Liabilities
$5,397,311
Net assets
$15,543,786
Revenue
$17,253,078
Expenses
$17,009,221
Net income
$243,857
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