Civic Intelligence

St Bernadette Manor II Inc

990 • Fiscal year 2012 • EIN 20-8335883

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
315 Amesbury Dr70507
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,254,637

Down $24,057 (-1.9%) from 2011

Net Assets

Down

$1,213,566

Down $26,645 (-2.1%) from 2011

Liabilities

Up

$41,071

Up $2,588 (+6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,571

Up $7,680 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,278,694Liabilities 2011: $38,483Net Assets 2011: $1,240,2112011Assets 2012: $1,254,637Liabilities 2012: $41,071Net Assets 2012: $1,213,5662012Assets 2013: $1,220,064Liabilities 2013: $34,400Net Assets 2013: $1,185,6642013Assets 2014: $1,199,067Liabilities 2014: $28,612Net Assets 2014: $1,170,4552014Assets 2015: $1,173,437Liabilities 2015: $28,006Net Assets 2015: $1,145,4312015Assets 2016: $1,154,702Liabilities 2016: $8,397Net Assets 2016: $1,146,3052016Assets 2017: $1,129,559Liabilities 2017: $6,263Net Assets 2017: $1,123,2962017Assets 2018: $1,117,551Liabilities 2018: $13,920Net Assets 2018: $1,103,6312018Assets 2019: $1,106,692Liabilities 2019: $14,968Net Assets 2019: $1,091,7242019Assets 2020: $1,079,209Liabilities 2020: $16,659Net Assets 2020: $1,062,5502020Assets 2021: $1,064,786Liabilities 2021: $14,723Net Assets 2021: $1,050,0632021Assets 2022: $1,053,384Liabilities 2022: $26,267Net Assets 2022: $1,027,1172022Assets 2023: $1,059,523Liabilities 2023: $30,046Net Assets 2023: $1,029,4772023Assets 2024: $1,019,463Liabilities 2024: $25,118Net Assets 2024: $994,3452024Assets 2025: $977,862Liabilities 2025: $12,911Net Assets 2025: $964,9512025

Highlighted filing

2012

Assets$1,254,637
Liabilities$41,071
Net Assets$1,213,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $107,8912011Expenses 2012: $115,5712012Expenses 2013: $106,6602013Revenue 2014: $94,748Expenses 2014: $109,957Net Income 2014: -$15,2092014Revenue 2015: $87,854Expenses 2015: $112,878Net Income 2015: -$25,0242015Revenue 2016: $97,520Expenses 2016: $118,370Net Income 2016: -$20,8502016Revenue 2017: $96,372Expenses 2017: $119,382Net Income 2017: -$23,0102017Revenue 2018: $96,580Expenses 2018: $116,245Net Income 2018: -$19,6652018Revenue 2019: $97,494Expenses 2019: $109,401Net Income 2019: -$11,9072019Revenue 2020: $98,609Expenses 2020: $127,783Net Income 2020: -$29,1742020Revenue 2021: $117,792Expenses 2021: $130,279Net Income 2021: -$12,4872021Revenue 2022: $151,952Expenses 2022: $174,898Net Income 2022: -$22,9462022Revenue 2023: $150,103Expenses 2023: $147,743Net Income 2023: $2,3602023Revenue 2024: $138,529Expenses 2024: $173,661Net Income 2024: -$35,1322024Revenue 2025: $143,263Expenses 2025: $172,657Net Income 2025: -$29,3942025

Highlighted filing

2012

Revenue-
Expenses$115,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$88,926
Mission and Program Overview

Mission

The organization provides low income housing on a non-profit basis pursuant to section 222(b)(3) of the national houising act

Filing and Contact Details

Filer

EIN
20-8335883
Raw XML Appendix390 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/GeneralExplanation/Explanation0MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors monitor on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208335883
ReturnHeader/Filer/Name/BusinessNameLine10ST BERNADETTE MANOR II INC
ReturnHeader/Filer/NameControl0STBE
ReturnHeader/Filer/Phone03372339577
ReturnHeader/Filer/USAddress/AddressLine10315 AMESBURY DR
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0JOAN KIRSCH
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vige Tujague & Noel CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 N 2nd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eunice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070535
ReturnHeader/Preparer/Name0SHIRLEY VIGE JR CPA
ReturnHeader/Preparer/Phone03374579324
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T07:39:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,254,637
Liabilities
$41,071
Net assets
$1,213,566
Revenue
-
Expenses
$115,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.14$0.17$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.14$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$0.15$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.09$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.09$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.11