Civic Intelligence

Arcadia Place Inc.

990 • Fiscal year 2015 • EIN 26-1173327

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

1600 Third StreetFerriday, LA 71334

(318) 757-2361

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,232,277

Down $33,346 (-2.6%) from 2014

Net Assets

Down

$1,197,995

Down $34,055 (-2.8%) from 2014

Liabilities

Up

$34,282

Up $709 (+2.1%) from 2014

Revenue

Up

$64,877

Up $6,613 (+11%) from 2014

Expenses

Up

$98,932

Up $1,143 (+1.2%) from 2014

Net Income

Up

-$34,055

Up $5,470 (+14%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,351,102Liabilities 2011: $28,885Net Assets 2011: $1,322,2172011Assets 2012: $1,326,346Liabilities 2012: $28,450Net Assets 2012: $1,297,8962012Assets 2013: $1,301,972Liabilities 2013: $30,397Net Assets 2013: $1,271,5752013Assets 2014: $1,265,623Liabilities 2014: $33,573Net Assets 2014: $1,232,0502014Assets 2015: $1,232,277Liabilities 2015: $34,282Net Assets 2015: $1,197,9952015Assets 2016: $1,209,489Liabilities 2016: $38,750Net Assets 2016: $1,170,7392016Assets 2017: $1,184,674Liabilities 2017: $35,791Net Assets 2017: $1,148,8832017Assets 2018: $1,149,982Liabilities 2018: $35,072Net Assets 2018: $1,114,9102018Assets 2019: $1,123,971Liabilities 2019: $35,656Net Assets 2019: $1,088,3152019Assets 2020: $1,089,758Liabilities 2020: $40,119Net Assets 2020: $1,049,6392020Assets 2021: $1,053,146Liabilities 2021: $60,995Net Assets 2021: $992,1512021Assets 2022: $1,002,367Liabilities 2022: $58,231Net Assets 2022: $944,1362022Assets 2023: $970,987Liabilities 2023: $64,401Net Assets 2023: $906,5862023Assets 2024: $946,354Liabilities 2024: $71,744Net Assets 2024: $874,6102024Assets 2025: $908,525Liabilities 2025: $63,358Net Assets 2025: $845,1672025

Highlighted filing

2015

Assets$1,232,277
Liabilities$34,282
Net Assets$1,197,995

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $81,2042011Expenses 2012: $86,0832012Revenue 2013: $59,169Expenses 2013: $85,490Net Income 2013: -$26,3212013Revenue 2014: $58,264Expenses 2014: $97,789Net Income 2014: -$39,5252014Revenue 2015: $64,877Expenses 2015: $98,932Net Income 2015: -$34,0552015Revenue 2016: $74,063Expenses 2016: $101,319Net Income 2016: -$27,2562016Revenue 2017: $75,841Expenses 2017: $97,697Net Income 2017: -$21,8562017Revenue 2018: $71,726Expenses 2018: $105,699Net Income 2018: -$33,9732018Revenue 2019: $70,567Expenses 2019: $97,162Net Income 2019: -$26,5952019Revenue 2020: $62,054Expenses 2020: $100,730Net Income 2020: -$38,6762020Revenue 2021: $68,050Expenses 2021: $125,538Net Income 2021: -$57,4882021Revenue 2022: $76,529Expenses 2022: $124,544Net Income 2022: -$48,0152022Revenue 2023: $68,778Expenses 2023: $106,328Net Income 2023: -$37,5502023Revenue 2024: $90,899Expenses 2024: $122,875Net Income 2024: -$31,9762024Revenue 2025: $89,954Expenses 2025: $119,397Net Income 2025: -$29,4432025

Highlighted filing

2015

Revenue$64,877
Expenses$98,932
Net Income-$34,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Gross Receipts
$64,877
Mission and Program Overview

Mission

Provide qualified supportive housing for low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,651$1,188,212▼ $34,439
Savings and Temporary Cash Investments$24,765$29,480▲ $4,715
Accounts Receivable$8,988$6,153▼ $2,835
Prepaid Expenses and Deferred Charges$4,758$4,536▼ $222
Cash and Non-Interest-Bearing Accounts$4,461$3,896▼ $565
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-
Total Assets$1,265,623$1,232,277▼ $33,346
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,198$31,161▲ $963
Other Liabilities$3,375$3,121▼ $254
Total Liabilities$33,573$34,282▲ $709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,341,000$1,341,000→ $0
Unrestricted Net Assets$-108,950$-143,005▼ $34,055
Total Net Assets Fund Balance$1,232,050$1,197,995▼ $34,055
Total Liabilities and Net Assets / Fund Balance$1,265,623$1,232,277▼ $33,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,766$209,333$1,357,099
Land$40,000-$40,000
Other Land Buildings$446$3,136$3,582
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$37,268
Program Service Revenue
$27,580
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-34,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,591
Salaries, Compensation, and Employee Benefits$12,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,439--$34,439
Other Salaries and Wages$484$9,626-$10,110
Fees for Services Accounting-$8,058-$8,058
Occupancy$7,011--$7,011
Fees for Services Management-$6,459-$6,459
Insurance$5,148--$5,148
All Other Expenses$3,389$1,665-$5,054
Other Expenses$2,806$633-$2,806
Other Employee Benefits$1,409--$1,409
Payroll Taxes$822--$822
Fees for Services Other-$714-$714
Advertising-$352-$352
Total Functional Expenses$60,044$38,888$0$98,932
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 Security Deposits$2,872
Prepaid Rent$249
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Management company oversees all operating activities of the project.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the President of the Sponsoring organization of the Project and given to the Board of Directors to review before it is filed with the IRS.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Arcadia Place Inc
EIN
26-1173327
Phone
3187572361
Address
1600 THIRD STREET, FERRIDAY, LA 71334

Signing Officer

Name
Lloyd S Spillers Jr
Title
President
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
Rowland H Perry
Phone
3183225156
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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484
IRS990/OtherSalariesAndWagesGrp/TotalAmt010110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0822
IRS990/PayrollTaxesGrp/TotalAmt0822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04536
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079981
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt025430
IRS990/PYRevenuesLessExpensesAmt0-39525
IRS990/PYSalariesCompEmpBnftPaidAmt017808
IRS990/PYTotalExpensesAmt097789
IRS990/PYTotalRevenueAmt058264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0301828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050898
IRS990ScheduleA/Total509Grp/TotalAmt0301828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01147766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357099
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188212
IRS990ScheduleD/TotalLiabilityAmt03121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY OVERSEES ALL OPERATING ACTIVITIES OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the President of the Sponsoring organization of the Project and given to the Board of Directors to review before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BOYAmt01341000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01341000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.09$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.08$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.07$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.08