Civic Intelligence

Arcadia Place Inc.

990 • Fiscal year 2020 • EIN 26-1173327

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,089,758

Down $34,213 (-3.0%) from 2019

Net Assets

Down

$1,049,639

Down $38,676 (-3.6%) from 2019

Liabilities

Up

$40,119

Up $4,463 (+13%) from 2019

Revenue

Down

$62,054

Down $8,513 (-12%) from 2019

Expenses

Up

$100,730

Up $3,568 (+3.7%) from 2019

Net Income

Down

-$38,676

Down $12,081 (-45%) from 2019

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

2020

Assets$1,089,758
Liabilities$40,119
Net Assets$1,049,639

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

2020

Revenue$62,054
Expenses$100,730
Net Income-$38,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$62,054
Mission and Program Overview

Mission

Provide qualified supportive housing for low income elderly persons.

Provide qualified supportive housing for low income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,058$1,018,131▼ $33,927
Savings and Temporary Cash Investments$59,550$49,331▼ $10,219
Accounts Receivable$390$10,212▲ $9,822
Prepaid Expenses and Deferred Charges$6,931$7,875▲ $944
Cash and Non-Interest-Bearing Accounts$2,437$1,502▼ $935
Total Assets$1,123,971$1,089,758▼ $34,213
Other Assets Total$2,605$2,707▲ $102
Liabilities
Other Liabilities$26,419$28,339▲ $1,920
Accounts Payable and Accrued Expenses$8,916$11,183▲ $2,267
Deferred Revenue$321$597▲ $276
Total Liabilities$35,656$40,119▲ $4,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,314,405$1,302,324▼ $12,081
Net Assets Without Donor Restrictions$-226,090$-252,685▼ $26,595
Total Net Assets Fund Balance$1,088,315$1,049,639▼ $38,676
Total Liabilities and Net Assets / Fund Balance$1,123,971$1,089,758▼ $34,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,131$378,968$1,357,099
Land$40,000-$40,000
Equipment$0$3,582$3,582
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ambersones WadeChairman
Arnall Thomas MooreDirector
Debra WalkerDirector
Dwayne GuiceDirector
Guy BarfieldDirector
Michael OwensDirector
Phyllis WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,189
Program Service Revenue
$26,918
Investment Income
$62
Other Revenue
$-115
Change in Net Assets
$-38,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,054
Total Revenue per Form 990
$62,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,130
Salaries, Compensation, and Employee Benefits$22,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,927--$33,927
Other Salaries and Wages$4,508$16,190-$20,698
Fees for Services Other-$5,575-$5,575
Insurance$5,532--$5,532
Occupancy$4,819--$4,819
Fees for Services Management-$4,194-$4,194
All Other Expenses$15$2,945-$2,960
Other Expenses$2,792$5,166-$2,792
Payroll Taxes$1,430--$1,430
Fees for Services Accounting-$924-$924
Other Employee Benefits$472--$472
Advertising-$334-$334
Interest$269--$269
Total Functional Expenses$65,402$35,328$0$100,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,730
Total Expenses per Audited Statements$100,730
Total Expenses per Form 990$100,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliates$23,390
Payroll Payable$2,988
Tenant Security Deposits$1,807
Management Fee Payable$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section A, Line 3

Management company oversees all operating activities of the project.

Form 990, Part VI, Section B, Line 11B

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, Section C, Line 19

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
Lisa Washingtion
Title
Financial Officer
Phone
3187572361
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amerson Wade
Formed
2007
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
11340 LAKEFIELD DR STE 150, JOHNS CREEK, GA 30097
Preparer
Ashley M Northcutt
Phone
2058221010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit review.

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0353870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074017
IRS990ScheduleA/Total509Grp/TotalAmt0353870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0978131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357099
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100730
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018131
IRS990ScheduleD/TotalExpensesPerForm990Amt0100730
IRS990ScheduleD/TotalLiabilityAmt028339
IRS990ScheduleD/TotalRevenuePerForm990Amt062054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01123971
IRS990/TotalAssetsEOYAmt01089758
IRS990/TotalAssetsGrp/BOYAmt01123971
IRS990/TotalAssetsGrp/EOYAmt01089758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035656
IRS990/TotalLiabilitiesEOYAmt040119
IRS990/TotalLiabilitiesGrp/BOYAmt035656
IRS990/TotalLiabilitiesGrp/EOYAmt040119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065402
IRS990/TotalProgramServiceRevenueAmt026918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01123971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 THIRD STREET
IRS990/USAddress/CityNm0FERRIDAY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071334
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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