Civic Intelligence

Arcadia Haven Inc.

990 • Fiscal year 2016 • EIN 26-1176281

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,244,106

Down $21,655 (-1.7%) from 2015

Net Assets

Down

$1,219,071

Down $20,731 (-1.7%) from 2015

Liabilities

Down

$25,035

Down $924 (-3.6%) from 2015

Revenue

Up

$81,610

Up $9,656 (+13%) from 2015

Expenses

Up

$102,341

Up $7,566 (+8.0%) from 2015

Net Income

Up

-$20,731

Up $2,090 (+9.2%) from 2015

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: $1,355,785Liabilities 2011: $21,219Net Assets 2011: $1,334,5662011Assets 2012: $1,338,019Liabilities 2012: $21,565Net Assets 2012: $1,316,4542012Assets 2013: $1,318,856Liabilities 2013: $20,037Net Assets 2013: $1,298,8192013Assets 2014: $1,282,428Liabilities 2014: $19,805Net Assets 2014: $1,262,6232014Assets 2015: $1,265,761Liabilities 2015: $25,959Net Assets 2015: $1,239,8022015Assets 2016: $1,244,106Liabilities 2016: $25,035Net Assets 2016: $1,219,0712016Assets 2017: $1,201,808Liabilities 2017: $35,415Net Assets 2017: $1,166,3932017Assets 2018: $1,153,193Liabilities 2018: $25,450Net Assets 2018: $1,127,7432018Assets 2019: $1,129,525Liabilities 2019: $27,666Net Assets 2019: $1,101,8592019Assets 2020: $1,102,255Liabilities 2020: $38,649Net Assets 2020: $1,063,6062020Assets 2021: $1,051,562Liabilities 2021: $40,357Net Assets 2021: $1,011,2052021Assets 2022: $1,015,993Liabilities 2022: $43,288Net Assets 2022: $972,7052022Assets 2023: $981,959Liabilities 2023: $50,421Net Assets 2023: $931,5382023Assets 2024: $946,979Liabilities 2024: $60,389Net Assets 2024: $886,5902024Assets 2025: $913,955Liabilities 2025: $45,384Net Assets 2025: $868,5712025

Highlighted filing

2016

Assets$1,244,106
Liabilities$25,035
Net Assets$1,219,071

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $92,9082011Expenses 2012: $88,6302012Revenue 2013: $72,703Expenses 2013: $90,338Net Income 2013: -$17,6352013Revenue 2014: $57,472Expenses 2014: $93,668Net Income 2014: -$36,1962014Revenue 2015: $71,954Expenses 2015: $94,775Net Income 2015: -$22,8212015Revenue 2016: $81,610Expenses 2016: $102,341Net Income 2016: -$20,7312016Revenue 2017: $76,791Expenses 2017: $129,469Net Income 2017: -$52,6782017Revenue 2018: $73,678Expenses 2018: $112,328Net Income 2018: -$38,6502018Revenue 2019: $83,118Expenses 2019: $109,002Net Income 2019: -$25,8842019Revenue 2020: $80,547Expenses 2020: $118,800Net Income 2020: -$38,2532020Revenue 2021: $81,374Expenses 2021: $133,775Net Income 2021: -$52,4012021Revenue 2022: $92,581Expenses 2022: $131,081Net Income 2022: -$38,5002022Revenue 2023: $73,476Expenses 2023: $114,643Net Income 2023: -$41,1672023Revenue 2024: $92,754Expenses 2024: $137,702Net Income 2024: -$44,9482024Revenue 2025: $105,024Expenses 2025: $123,043Net Income 2025: -$18,0192025

Highlighted filing

2016

Revenue$81,610
Expenses$102,341
Net Income-$20,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$81,610
Mission and Program Overview

Mission

Provide qualified supportive housing for very low income households having at least one disabled person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,196,073$1,161,617▼ $34,456
Savings and Temporary Cash Investments$42,713$57,249▲ $14,536
Cash and Non-Interest-Bearing Accounts$16,699$15,343▼ $1,356
Prepaid Expenses and Deferred Charges$4,536$4,619▲ $83
Accounts Receivable$5,740$2,461▼ $3,279
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$1,265,761$1,244,106▼ $21,655
Other Assets Total-$2,817-
Liabilities
Accounts Payable and Accrued Expenses$23,348$21,863▼ $1,485
Other Liabilities$2,611$2,817▲ $206
Deferred Revenue-$355-
Total Liabilities$25,959$25,035▼ $924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,415,900$1,415,900→ $0
Unrestricted Net Assets$-176,098$-196,829▼ $20,731
Total Net Assets Fund Balance$1,239,802$1,219,071▼ $20,731
Total Liabilities and Net Assets / Fund Balance$1,265,761$1,244,106▼ $21,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,617$244,837$1,366,454
Land$40,000-$40,000
Other Land Buildings-$2,347$2,347
Compensation and Service Providers

Board Members and Trustees

NameTitle
Buddy SpillersChairman
Rosie ElainePast Chair
Arnall Thomas MooreDirector
Billa Faye SmithDirector
James SmithDirector
Johnny BrownDirector
Michael OwensDirector
Velma CalhounDirector
Lisa WashingtonFinancial Offic
Amberson WadeSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$50,280
Program Service Revenue
$30,926
Investment Income
$58
Other Revenue
$346
Change in Net Assets
$-20,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,089
Salaries, Compensation, and Employee Benefits$18,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,456--$34,456
Other Salaries and Wages$2,093$12,647-$14,740
Fees for Services Management-$7,199-$7,199
Insurance$6,076--$6,076
Occupancy$5,974--$5,974
All Other Expenses$1,262$4,618-$5,880
Fees for Services Other-$4,200-$4,200
Other Employee Benefits$2,492--$2,492
Other Expenses$4,427$2,058-$2,058
Payroll Taxes$1,020--$1,020
Fees for Services Accounting-$765-$765
Advertising-$447-$447
Total Functional Expenses$63,774$38,567$0$102,341
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 Liability$2,817
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 Chairman 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 Haven Inc
EIN
26-1176281
Phone
3187572361
Address
1600 THIRD STREET, FERRIDAY, LA 71334

Signing Officer

Name
Lisa Washington
Title
Financial Offic
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
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/OtherExpensesGrp/Desc2CONRACTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22058
IRS990/OtherExpensesGrp/ProgramServicesAmt05974
IRS990/OtherExpensesGrp/ProgramServicesAmt14427
IRS990/OtherExpensesGrp/TotalAmt07207
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt24427
IRS990/OtherExpensesGrp/TotalAmt32058
IRS990/OtherLiabilitiesGrp/BOYAmt02611
IRS990/OtherLiabilitiesGrp/EOYAmt02817
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346
IRS990/OtherRevenueTotalAmt0346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02093
IRS990/OtherSalariesAndWagesGrp/TotalAmt014740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01020
IRS990/PayrollTaxesGrp/TotalAmt01020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081457
IRS990/PYProgramServiceRevenueAmt022648
IRS990/PYRevenuesLessExpensesAmt0-22821
IRS990/PYSalariesCompEmpBnftPaidAmt013318
IRS990/PYTotalExpensesAmt094775
IRS990/PYTotalRevenueAmt071954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228282
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0360654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070441
IRS990ScheduleA/Total509Grp/TotalAmt0360654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01366454
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161617
IRS990ScheduleD/TotalLiabilityAmt02817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY OVERSEES ALL OPERATING ACTIVITIES OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Chairman 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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.11$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.09$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.06$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.33$0.09