Civic Intelligence

St Bernadette Manor II Inc

990 • Fiscal year 2017 • EIN 20-8335883

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
PO Box 62190Lafayette, LA 70596

(337) 261-5811

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% 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

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,129,559

Down $25,143 (-2.2%) from 2016

Net Assets

Down

$1,123,296

Down $23,009 (-2.0%) from 2016

Liabilities

Down

$6,263

Down $2,134 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Down

$96,372

Down $1,148 (-1.2%) from 2016

Expenses

Up

$119,382

Up $1,012 (+0.9%) from 2016

Net Income

Down

-$23,010

Down $2,160 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,129,559
Liabilities$6,263
Net Assets$1,123,296
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$96,372
Expenses$119,382
Net Income-$23,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$96,372
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,049$1,038,182▼ $31,867
Savings and Temporary Cash Investments$70,558$74,863▲ $4,305
Prepaid Expenses and Deferred Charges$9,832$10,509▲ $677
Accounts Receivable$842--
Cash and Non-Interest-Bearing Accounts$340--
Total Assets$1,154,702$1,129,559▼ $25,143
Other Assets Total$3,081$6,005▲ $2,924
Liabilities
Accounts Payable and Accrued Expenses$5,316$3,175▼ $2,141
Other Liabilities$3,081$3,088▲ $7
Total Liabilities$8,397$6,263▼ $2,134
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,326,901-
Unrestricted Net Assets$1,146,305$-203,605▼ $1,349,910
Total Net Assets Fund Balance$1,146,305$1,123,296▼ $23,009
Total Liabilities and Net Assets / Fund Balance$1,154,702$1,129,559▼ $25,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,103$248,776$1,243,879
Land$40,250-$40,250
Other Land Buildings$1,042$24,054$25,096
Equipment$1,787$9,048$10,835
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bishop J Douglas DeshotelPresident
Deacon Jim KincelBoard Member
Monsignor Robie RobichauxBoard Member
Deacon Ed BoustanyDirector
Maureen FonenotSecretary
Deacon Jeff TrumpsTreasurer
Monsignor W Curtis MalletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,172
Program Service Revenue
$35,152
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-23,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,372
Total Revenue per Audited Statements
$96,372
Total Revenue per Form 990
$96,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,718
Salaries, Compensation, and Employee Benefits$26,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,868--$31,868
Other Salaries and Wages$22,128--$22,128
Occupancy$18,244--$18,244
Fees for Services Accounting$7,208--$7,208
Office Expenses$6,354--$6,354
Fees for Services Management$6,115--$6,115
Insurance$5,684--$5,684
Other Employee Benefits$2,730--$2,730
Payroll Taxes$1,806--$1,806
Conferences and Meetings$1,297--$1,297
Travel$808--$808
Other Expenses$685--$685
Total Functional Expenses$119,382$0$0$119,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,382
Total Expenses per Audited Statements$119,382
Total Expenses per Form 990$119,382
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 Held in Trust$3,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“St. Bernadette manor ii is managed by an independent management company, cadence of acadiana, inc. Fees are paid on a monthly basis.”

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

“Management reviews form 990 prior to its release to the public”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors, on an ongoing basis, the conflict of interest policy. The directors, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.”

Form 990, Page 6, Part VI, Line 19

“Management will provide only those necessary documents to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Bernadette Manor Ii Inc
EIN
20-8335883
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
Deacon Ed Boustany
Title
Director
Phone
3372615811
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop J Douglas Deshotel
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09048
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IRS990ScheduleD/TotalLiabilityAmt03088
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. BERNADETTE MANOR II IS MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY, CADENCE OF ACADIANA, INC. FEES ARE PAID ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 PRIOR TO ITS RELEASE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS, ON AN ONGOING BASIS, THE CONFLICT OF INTEREST POLICY. THE DIRECTORS, IF THEY BECOME AWARE OF ANY PROBLEMS, WILL ADDRESS THE PROBLEM AT ITS REGULAR MEETING OR CALL FOR A SPECIAL MEETING IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE ONLY THOSE NECESSARY DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14ROMAN CATH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt24ROMAN CATH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt28ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt5CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt6CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt7CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt8CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt9CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt10CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt11CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt12CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt13CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt14CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt15CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt16CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt17CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt18CATHOLIC DIOCESE OF LA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt23CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt24CATHOLIC DIOCESE OF LA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST KATHARINE DREXEL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST ELIZABETH MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST DOMINIC PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BERNADETTE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST THERESA'S INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST AUGUSTINE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST AGNES MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OUR LADY OF MERCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OUR LADY OF CONSOLATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10NEW IBERIA HOUSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,129,559
Liabilities
$6,263
Net assets
$1,123,296
Revenue
$96,372
Expenses
$119,382
Net income
-$23,010
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