Civic Intelligence

Slidell Adult Day Care Inc.

990 • Fiscal year 2017 • EIN 77-0633351

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileWWW.SLIDELLADULTDAYCARE.COM
PO Box 3224Slidell, LA 70458

(985) 643-1112

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$359,055

Down $14,244 (-3.8%) from 2016

Net Assets

Up

$164,408

Up $5,861 (+3.7%) from 2016

Liabilities

Down

$194,647

Down $20,105 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Down

$328,912

Down $30,877 (-8.6%) from 2016

Expenses

Down

$323,430

Down $28,965 (-8.2%) from 2016

Net Income

Down

$5,482

Down $1,912 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $60,530Liabilities 2010: $19,642Net Assets 2010: $40,8882010Assets 2012: $53,461Liabilities 2012: $30,149Net Assets 2012: $23,3122012Assets 2013: $54,400Liabilities 2013: $24,932Net Assets 2013: $29,4682013Assets 2014: $184,126Liabilities 2014: $131,583Net Assets 2014: $52,5432014Assets 2015: $387,114Liabilities 2015: $238,062Net Assets 2015: $149,0522015Assets 2016: $373,299Liabilities 2016: $214,752Net Assets 2016: $158,5472016Assets 2017: $359,055Liabilities 2017: $194,647Net Assets 2017: $164,4082017Assets 2018: $369,573Liabilities 2018: $172,681Net Assets 2018: $196,8922018Assets 2019: $319,063Liabilities 2019: $156,422Net Assets 2019: $162,6412019Assets 2020: $325,585Liabilities 2020: $189,817Net Assets 2020: $135,7682020Assets 2021: $295,834Liabilities 2021: $142,236Net Assets 2021: $153,5982021Assets 2022: $314,037Liabilities 2022: $142,757Net Assets 2022: $171,2802022Assets 2023: $333,199Liabilities 2023: $109,560Net Assets 2023: $223,6392023Assets 2024: $284,086Liabilities 2024: $107,575Net Assets 2024: $176,5112024Assets 2025: $267,034Liabilities 2025: $106,551Net Assets 2025: $160,4832025

Highlighted filing

2017

Assets$359,055
Liabilities$194,647
Net Assets$164,408
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2010: $299,4942010Revenue 2012: $278,342Expenses 2012: $288,214Net Income 2012: -$9,8722012Revenue 2013: $302,568Expenses 2013: $296,685Net Income 2013: $5,8832013Revenue 2014: $334,173Expenses 2014: $310,946Net Income 2014: $23,2272014Revenue 2015: $398,506Expenses 2015: $303,017Net Income 2015: $95,4892015Revenue 2016: $359,789Expenses 2016: $352,395Net Income 2016: $7,3942016Revenue 2017: $328,912Expenses 2017: $323,430Net Income 2017: $5,4822017Revenue 2018: $347,946Expenses 2018: $314,924Net Income 2018: $33,0222018Revenue 2019: $257,043Expenses 2019: $291,473Net Income 2019: -$34,4302019Revenue 2020: $244,315Expenses 2020: $265,308Net Income 2020: -$20,9932020Revenue 2021: $146,859Expenses 2021: $128,555Net Income 2021: $18,3042021Revenue 2022: $258,136Expenses 2022: $240,454Net Income 2022: $17,6822022Revenue 2023: $329,769Expenses 2023: $277,410Net Income 2023: $52,3592023Revenue 2024: $258,669Expenses 2024: $305,687Net Income 2024: -$47,0182024Revenue 2025: $216,222Expenses 2025: $231,340Net Income 2025: -$15,1182025

Highlighted filing

2017

Revenue$328,912
Expenses$323,430
Net Income$5,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$328,912
Mission and Program Overview

Mission

Provide day care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,383$298,427▼ $7,956
Rtn Earn Endowment Incm Other Fnds$158,447$164,308▲ $5,861
Accounts Receivable$23,338$29,196▲ $5,858
Cash and Non-Interest-Bearing Accounts$35,578$23,432▼ $12,146
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Inventories for Sale or Use$3,000$3,000→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$373,299$359,055▼ $14,244
Liabilities
Other Liabilities$211,790$188,731▼ $23,059
Accounts Payable and Accrued Expenses$2,962$5,916▲ $2,954
Total Liabilities$214,752$194,647▼ $20,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,547$164,408▲ $5,861
Total Liabilities and Net Assets / Fund Balance$373,299$359,055▼ $14,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,543$14,339$243,882
Land$50,000-$50,000
Equipment$5,644$18,947$24,591
Other Land Buildings$13,240-$13,240
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dwight DenhamPresident
Leslie DenhamSecretary
Raymond SmithTreasurer
Myrtle SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,709
Program Service Revenue
$325,203
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,709
Change in Net Assets
$5,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,063
Other Expenses$92,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,770--$213,770
Fees for Services Other$27,074--$27,074
Payroll Taxes$17,293--$17,293
Interest-$12,941-$12,941
Insurance$12,606--$12,606
All Other Expenses$7,994--$7,994
Depreciation Depletion$7,984--$7,984
Fees for Services Accounting$3,377--$3,377
Other Expenses$2,989--$2,989
Office Expenses$1,411--$1,411
Fees for Services Legal$100--$100
Total Functional Expenses$310,489$12,941$0$323,430
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
N/p Bank$188,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Dwight denham leslie denham president secretary husband/wife raymond smith dwight denham vp president father myrtle smith dwight denham treasurer president mother”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents etc available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Slidell Adult Day Care Inc
EIN
77-0633351
Phone
9856431112
Address
PO BOX 3224, SLIDELL, LA 70458

Signing Officer

Name
Dwight Denham
Title
President
Phone
9856431112
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Denham
Formed
2004
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
South & Thomas LLC Cpas
Address
2825 CAREY ST, SLIDELL, LA 70458-8821
Preparer
Sean E Thomas CPA
Phone
9857811818
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 28 depreciation adjustment 351 total 379”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DWIGHT DENHAM LESLIE DENHAM PRESIDENT SECRETARY HUSBAND/WIFE RAYMOND SMITH DWIGHT DENHAM VP PRESIDENT FATHER MYRTLE SMITH DWIGHT DENHAM TREASURER PRESIDENT MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ETC AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 28 DEPRECIATION ADJUSTMENT 351 TOTAL 379
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214752
IRS990/TotalLiabilitiesEOYAmt0194647
IRS990/TotalLiabilitiesGrp/BOYAmt0214752
IRS990/TotalLiabilitiesGrp/EOYAmt0194647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164408
IRS990/TotalProgramServiceExpensesAmt0310489
IRS990/TotalProgramServiceRevenueAmt0325203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3224
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SLIDELLADULTDAYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT DENHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856431112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIDELL ADULT DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SLID
ReturnHeader/Filer/EIN0770633351
ReturnHeader/Filer/PhoneNum09856431112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3224
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721256988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH & THOMAS LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 CAREY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLIDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704588821
ReturnHeader/PreparerPersonGrp/PhoneNum09857811818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN E THOMAS CPA
ReturnHeader/ReturnTs02017-10-16T14:01:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,055
Liabilities
$194,647
Net assets
$164,408
Revenue
$328,912
Expenses
$323,430
Net income
$5,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$1.07$1.60$2.16$2.31$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.08$1.77$2.59$3.06$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.10$2.24$3.30$2.77$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.43$1.71$2.58$2.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.42$1.54$1.47$1.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.90$1.36$2.44$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.56$1.63$2.57$2.91$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.70$1.73$1.97$3.48$3.15$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.59$1.95$1.64$3.29$3.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.73$2.15$1.59$3.60$3.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.87$2.38$1.49$3.99$3.03$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.32$0.53$3.34$3.11$0.23
2013Summary only. Only limited summary data is available for this year.$0.54$0.25$0.29$3.03$2.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.30$0.23$2.78$2.88$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$2.99