Civic Intelligence

Les Petites Maisons II Inc

990 • Fiscal year 2017 • EIN 20-2217203

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
110 Keeling DriveLafayette, LA 70506

(337) 232-1680

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,025,437

Down $26,455 (-2.5%) from 2016

Net Assets

Down

$1,020,538

Down $26,463 (-2.5%) from 2016

Liabilities

Up

$4,899

Up $8 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$111,185

Down $6,237 (-5.3%) from 2016

Expenses

Up

$137,648

Up $129 (+0.1%) from 2016

Net Income

Down

-$26,463

Down $6,366 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,166,133Liabilities 2011: $13,493Net Assets 2011: $1,152,6402011Assets 2012: $1,143,187Liabilities 2012: $19,190Net Assets 2012: $1,123,9972012Assets 2013: $1,110,444Liabilities 2013: $12,653Net Assets 2013: $1,097,7912013Assets 2014: $1,086,809Liabilities 2014: $5,727Net Assets 2014: $1,081,0822014Assets 2015: $1,071,585Liabilities 2015: $4,487Net Assets 2015: $1,067,0982015Assets 2016: $1,051,892Liabilities 2016: $4,891Net Assets 2016: $1,047,0012016Assets 2017: $1,025,437Liabilities 2017: $4,899Net Assets 2017: $1,020,5382017Assets 2018: $1,002,372Liabilities 2018: $4,791Net Assets 2018: $997,5812018Assets 2019: $989,004Liabilities 2019: $5,441Net Assets 2019: $983,5632019Assets 2020: $963,689Liabilities 2020: $5,111Net Assets 2020: $958,5782020Assets 2021: $1,014,670Liabilities 2021: $39,611Net Assets 2021: $975,0592021Assets 2022: $950,780Liabilities 2022: $12,035Net Assets 2022: $938,7452022Assets 2023: $924,035Liabilities 2023: $14,815Net Assets 2023: $909,2202023Assets 2024: $883,635Liabilities 2024: $9,621Net Assets 2024: $874,0142024Assets 2025: $854,263Liabilities 2025: $9,713Net Assets 2025: $844,5502025

Highlighted filing

2017

Assets$1,025,437
Liabilities$4,899
Net Assets$1,020,538
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $107,3652011Revenue 2012: $94,191Expenses 2012: $122,834Net Income 2012: -$28,6432012Expenses 2013: $117,5262013Revenue 2014: $115,505Expenses 2014: $132,214Net Income 2014: -$16,7092014Revenue 2015: $113,773Expenses 2015: $127,757Net Income 2015: -$13,9842015Revenue 2016: $117,422Expenses 2016: $137,519Net Income 2016: -$20,0972016Revenue 2017: $111,185Expenses 2017: $137,648Net Income 2017: -$26,4632017Revenue 2018: $107,426Expenses 2018: $130,383Net Income 2018: -$22,9572018Revenue 2019: $110,115Expenses 2019: $124,133Net Income 2019: -$14,0182019Revenue 2020: $103,633Expenses 2020: $128,618Net Income 2020: -$24,9852020Revenue 2021: $146,220Expenses 2021: $129,739Net Income 2021: $16,4812021Revenue 2022: $93,147Expenses 2022: $129,461Net Income 2022: -$36,3142022Revenue 2023: $97,245Expenses 2023: $126,770Net Income 2023: -$29,5252023Revenue 2024: $104,302Expenses 2024: $139,508Net Income 2024: -$35,2062024Revenue 2025: $109,981Expenses 2025: $139,445Net Income 2025: -$29,4642025

Highlighted filing

2017

Revenue$111,185
Expenses$137,648
Net Income-$26,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$111,185
Mission and Program Overview

Mission

To own, manage, operate, and provide qualified supportive housing for very low income households.

To own, manage, operate, and provide qualified supportive housing for very low income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,853$940,766▼ $36,087
Cash and Non-Interest-Bearing Accounts$10,090$904▼ $9,186
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,051,892$1,025,437▼ $26,455
Other Assets Total$64,949$83,767▲ $18,818
Liabilities
Other Liabilities$4,891$4,899▲ $8
Total Liabilities$4,891$4,899▲ $8
Net Assets / Fund Balance
Temporarily Rstr Net Assets$772,471$745,964▼ $26,507
Unrestricted Net Assets$274,530$274,574▲ $44
Total Net Assets Fund Balance$1,047,001$1,020,538▼ $26,463
Total Liabilities and Net Assets / Fund Balance$1,051,892$1,025,437▼ $26,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,876$254,268-
Other Land Buildings$5,969$9,785-
Land$55,000--
Leasehold Improvements$81,921$70,279-
Other Assets Org$2,733--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bertha WintersPresident
Lorraine WashingtonVice President
Dena SaltzmanDirector
Doris PrudhommeDirector
Leander GrayDirector
Mary BatisteDirector
Wilbert WashingtonDirector
Yvette ThibodeauxDirector
Marlene CredeurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,177
Investment Income
$0
Other Revenue
$2,008
Change in Net Assets
$-26,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,078
Salaries, Compensation, and Employee Benefits$47,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,570-$47,570
Depreciation Depletion$36,087--$36,087
Other Expenses$11,849--$11,849
Occupancy$7,760--$7,760
Total Functional Expenses$90,078$47,570$0$137,648
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$3,031
Accrued Wages and Payroll Taxes Payable$1,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available to the public at the entities physical address upon request.”

Filing and Contact Details

Filer

Filer Name
Les Petites Maisons Ii Inc
EIN
20-2217203
Phone
3372321680
Address
110 KEELING DRIVE, LAFAYETTE, LA 70506

Signing Officer

Name
Koridea Phillips
Title
Manager
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
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IRS990/PYSalariesCompEmpBnftPaidAmt045926
IRS990/PYTotalExpensesAmt0137519
IRS990/PYTotalRevenueAmt0117422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319699
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319699
IRS990ScheduleA/TotalSupportAmt0320598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01052144
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070279
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0152200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09785
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083767
IRS990ScheduleD/TotalLiabilityAmt04899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public at the entities physical address upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0772471
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0745964
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01051892
IRS990/TotalAssetsEOYAmt01025437
IRS990/TotalAssetsGrp/BOYAmt01051892
IRS990/TotalAssetsGrp/EOYAmt01025437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04891
IRS990/TotalLiabilitiesEOYAmt04899
IRS990/TotalLiabilitiesGrp/BOYAmt04891
IRS990/TotalLiabilitiesGrp/EOYAmt04899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020538
IRS990/TotalProgramServiceExpensesAmt090078
IRS990/TotalProgramServiceRevenueAmt0109177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025437
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274574
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KORIDEA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES PETITES MAISONS II INC
ReturnHeader/Filer/BusinessNameControlTxt0LESP
ReturnHeader/Filer/EIN0202217203
ReturnHeader/Filer/PhoneNum03372321680
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 KEELING DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E Laurel Avenue

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,025,437
Liabilities
$4,899
Net assets
$1,020,538
Revenue
$111,185
Expenses
$137,648
Net income
-$26,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.11$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.10$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.12$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.12
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.15$0.11
Peer Organizations

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