Civic Intelligence

La Maison Acadienne Inc.

990 • Fiscal year 2014 • EIN 01-0363374

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

1580 Sawgrass Corporate ParkwayRoom/Suite 210Madawaska, ME 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.83x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$261,288

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,994,212

Up $47,289 (+2.4%) from 2013

Net Assets

Up

-$1,265,593

Up $78,456 (+5.8%) from 2013

Liabilities

Down

$3,259,805

Down $31,167 (-0.9%) from 2013

Revenue

Up

$850,524

Up $143,981 (+20%) from 2013

Expenses

Down

$772,068

Down $81,065 (-9.5%) from 2013

Net Income

Up

$78,456

Up $225,046 (+154%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,399,161Liabilities 2010: $3,448,671Net Assets 2010: -$1,049,5102010Assets 2011: $2,285,896Liabilities 2011: $3,406,734Net Assets 2011: -$1,120,8382011Assets 2012: $2,137,824Liabilities 2012: $3,335,283Net Assets 2012: -$1,197,4592012Assets 2013: $1,946,923Liabilities 2013: $3,290,972Net Assets 2013: -$1,344,0492013Assets 2014: $1,994,212Liabilities 2014: $3,259,805Net Assets 2014: -$1,265,5932014Assets 2015: $1,802,200Liabilities 2015: $3,227,831Net Assets 2015: -$1,425,6312015Assets 2016: $1,622,179Liabilities 2016: $3,147,078Net Assets 2016: -$1,524,8992016Assets 2017: $1,444,723Liabilities 2017: $3,034,271Net Assets 2017: -$1,589,5482017Assets 2018: $1,409,809Liabilities 2018: $2,928,225Net Assets 2018: -$1,518,4162018Assets 2019: $1,370,667Liabilities 2019: $2,824,479Net Assets 2019: -$1,453,8122019Assets 2020: $1,373,741Liabilities 2020: $2,797,901Net Assets 2020: -$1,424,1602020Assets 2021: $1,315,367Liabilities 2021: $2,687,514Net Assets 2021: -$1,372,1472021Assets 2022: $1,281,647Liabilities 2022: $2,656,054Net Assets 2022: -$1,374,4072022Assets 2023: $1,171,812Liabilities 2023: $2,564,382Net Assets 2023: -$1,392,5702023Assets 2024: $1,066,484Liabilities 2024: $2,494,555Net Assets 2024: -$1,428,0712024

Highlighted filing

2014

Assets$1,994,212
Liabilities$3,259,805
Net Assets-$1,265,593

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $873,2882010Revenue 2011: $790,608Expenses 2011: $861,936Net Income 2011: -$71,3282011Expenses 2012: $857,0192012Revenue 2013: $706,543Expenses 2013: $853,133Net Income 2013: -$146,5902013Revenue 2014: $850,524Expenses 2014: $772,068Net Income 2014: $78,4562014Revenue 2015: $570,074Expenses 2015: $730,112Net Income 2015: -$160,0382015Revenue 2016: $722,143Expenses 2016: $768,173Net Income 2016: -$46,0302016Revenue 2017: $749,941Expenses 2017: $733,331Net Income 2017: $16,6102017Revenue 2018: $760,053Expenses 2018: $688,921Net Income 2018: $71,1322018Revenue 2019: $770,031Expenses 2019: $705,427Net Income 2019: $64,6042019Revenue 2020: $799,553Expenses 2020: $769,901Net Income 2020: $29,6522020Revenue 2021: $831,523Expenses 2021: $779,510Net Income 2021: $52,0132021Revenue 2022: $836,305Expenses 2022: $838,565Net Income 2022: -$2,2602022Revenue 2023: $863,421Expenses 2023: $881,584Net Income 2023: -$18,1632023Revenue 2024: $913,661Expenses 2024: $949,162Net Income 2024: -$35,5012024

Highlighted filing

2014

Revenue$850,524
Expenses$772,068
Net Income$78,456
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$850,524
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,455,610$1,338,310▼ $117,300
Savings and Temporary Cash Investments$275,772$335,993▲ $60,221
Cash and Non-Interest-Bearing Accounts$52,513$167,541▲ $115,028
Prepaid Expenses and Deferred Charges$18,939$11,163▼ $7,776
Accounts Receivable$954$2,012▲ $1,058
Total Assets$1,946,923$1,994,212▲ $47,289
Other Assets Total$143,135$139,193▼ $3,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,219,013$3,171,021▼ $47,992
Accounts Payable and Accrued Expenses$56,502$72,886▲ $16,384
Other Liabilities$15,457$15,898▲ $441
Total Liabilities$3,290,972$3,259,805▼ $31,167
Net Assets / Fund Balance
Unrestricted Net Assets$-1,344,049$-1,265,593▲ $78,456
Total Net Assets Fund Balance$-1,344,049$-1,265,593▲ $78,456
Total Liabilities and Net Assets / Fund Balance$1,946,923$1,994,212▲ $47,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,318,368$2,914,392$4,232,760
Equipment$12,363$135,744$148,107
Land$7,579-$7,579
Other Assets Org$16,521--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Morton BahrPresident$45,000$45,000

Board Members and Trustees

NameTitle
Donald CyrDirector
Kenneth TheriaultDirector
Maria C CordoneDirector
Steve ProtulisDirector
Tony FransettaDirector
John OlsenSec Treas
Don BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$718,281
Investment Income
$289
Other Revenue
$131,954
Change in Net Assets
$78,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,524
Total Revenue per Audited Statements
$850,524
Total Revenue per Form 990
$850,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,939
Salaries, Compensation, and Employee Benefits$134,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$322,798--$322,798
Depreciation Depletion$133,505--$133,505
Other Salaries and Wages$81,668--$81,668
Office Expenses$48,342--$48,342
Other Employee Benefits$45,203--$45,203
Fees for Services Other$43,105--$43,105
Fees for Services Management$36,614--$36,614
Fees for Services Accounting$11,094$1,233-$12,327
All Other Expenses$10,897--$10,897
Payroll Taxes$7,258--$7,258
Insurance$7,032$14-$7,046
Other Expenses$3,808--$3,808
Conferences and Meetings$1,452--$1,452
Advertising$97--$97
Total Functional Expenses$770,821$1,247$0$772,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,068
Total Expenses per Audited Statements$772,068
Total Expenses per Form 990$772,068
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
Tenant Deposits$15,898
Mortgage-
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Managment and accounting functions delegated to management company.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
01-0363374
Phone
9548359200

Signing Officer

Name
Elena Ripley
Title
Controller
Phone
9548359200
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
3

Preparer

Preparer
Stephen Wood
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

LOW INCOME HOUSING

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335993
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0153,350
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0705198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02548633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548633
IRS990ScheduleA/TotalSupportAmt02703216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148107
IRS990ScheduleD/ExpensesSubtotalAmt0772068
IRS990ScheduleD/LandGrp/BookValueAmt07579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01318368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02914392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04232760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0850524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139193
IRS990ScheduleD/TotalExpensesPerForm990Amt0772068
IRS990ScheduleD/TotalLiabilityAmt015898
IRS990ScheduleD/TotalRevenuePerForm990Amt0850524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772068
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW INCOME HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGMENT AND ACCOUNTING FUNCTIONS DELEGATED TO MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101580 SAWGRASS CORPORATE PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EHDOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01946923
IRS990/TotalAssetsEOYAmt01994212
IRS990/TotalAssetsGrp/BOYAmt01946923
IRS990/TotalAssetsGrp/EOYAmt01994212
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03290972
IRS990/TotalLiabilitiesEOYAmt03259805
IRS990/TotalLiabilitiesGrp/BOYAmt03290972
IRS990/TotalLiabilitiesGrp/EOYAmt03259805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1344049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1265593
IRS990/TotalOtherProgSrvcExpenseAmt0770821
IRS990/TotalProgramServiceExpensesAmt0770821
IRS990/TotalProgramServiceRevenueAmt0718281

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$2.49$1.43$0.91$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$2.56$1.39$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$2.66$1.37$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.32$2.69$1.37$0.83$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.37$2.80$1.42$0.80$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$2.82$1.45$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$2.93$1.52$0.76$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$3.03$1.59$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$3.15$1.52$0.72$0.77$0.05
2015Summary only. Only limited summary data is available for this year.$1.80$3.23$1.43$0.57$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.99$3.26$1.27$0.85$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.29$1.34$0.71$0.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$3.34$1.20$0.86
2011Summary only. Only limited summary data is available for this year.$2.29$3.41$1.12$0.79$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.45$1.05$0.87