Civic Intelligence

Ferriday Haven Inc.

990 • Fiscal year 2016 • EIN 26-1176420

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
1600 3rd StreetFerriday, LA 71334

(318) 757-2361

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

8th percentile

-46%

Higher net margin than 8% 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

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,407,996

Down $51,799 (-3.5%) from 2015

Net Assets

Down

$1,404,224

Down $36,571 (-2.5%) from 2015

Liabilities

Down

$3,772

Down $15,228 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Down

$79,269

Down $1,304 (-1.6%) from 2015

Expenses

Up

$115,840

Up $11,039 (+11%) from 2015

Net Income

Down

-$36,571

Down $12,343 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,519,379Liabilities 2013: $19,440Net Assets 2013: $1,499,9392013Assets 2014: $1,485,435Liabilities 2014: $20,412Net Assets 2014: $1,465,0232014Assets 2015: $1,459,795Liabilities 2015: $19,000Net Assets 2015: $1,440,7952015Assets 2016: $1,407,996Liabilities 2016: $3,772Net Assets 2016: $1,404,2242016Assets 2017: $1,379,231Liabilities 2017: $3,058Net Assets 2017: $1,376,1732017Assets 2018: $1,340,025Liabilities 2018: $11,209Net Assets 2018: $1,328,8162018Assets 2019: $1,305,496Liabilities 2019: $18,111Net Assets 2019: $1,287,3852019Assets 2020: $1,271,368Liabilities 2020: $21,731Net Assets 2020: $1,249,6372020Assets 2021: $1,218,921Liabilities 2021: $34,040Net Assets 2021: $1,184,8812021Assets 2022: $1,153,346Liabilities 2022: $41,521Net Assets 2022: $1,111,8252022Assets 2023: $1,103,351Liabilities 2023: $54,323Net Assets 2023: $1,049,0282023Assets 2024: $1,093,731Liabilities 2024: $60,757Net Assets 2024: $1,032,9742024Assets 2025: $1,056,447Liabilities 2025: $62,888Net Assets 2025: $993,5592025

Highlighted filing

2016

Assets$1,407,996
Liabilities$3,772
Net Assets$1,404,224
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KExpenses 2013: $109,6992013Revenue 2014: $82,339Expenses 2014: $117,255Net Income 2014: -$34,9162014Revenue 2015: $80,573Expenses 2015: $104,801Net Income 2015: -$24,2282015Revenue 2016: $79,269Expenses 2016: $115,840Net Income 2016: -$36,5712016Revenue 2017: $80,740Expenses 2017: $108,791Net Income 2017: -$28,0512017Revenue 2018: $79,447Expenses 2018: $126,804Net Income 2018: -$47,3572018Revenue 2019: $93,374Expenses 2019: $134,805Net Income 2019: -$41,4312019Revenue 2020: $82,414Expenses 2020: $120,162Net Income 2020: -$37,7482020Revenue 2021: $72,152Expenses 2021: $136,908Net Income 2021: -$64,7562021Revenue 2022: $69,367Expenses 2022: $142,423Net Income 2022: -$73,0562022Revenue 2023: $74,632Expenses 2023: $137,429Net Income 2023: -$62,7972023Revenue 2024: $133,409Expenses 2024: $149,463Net Income 2024: -$16,0542024Revenue 2025: $136,413Expenses 2025: $175,828Net Income 2025: -$39,4152025

Highlighted filing

2016

Revenue$79,269
Expenses$115,840
Net Income-$36,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$79,269
Mission and Program Overview

Mission

Low income housing for the disabled in ferriday, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,928$1,355,559▼ $39,369
Cash and Non-Interest-Bearing Accounts$24,098$9,880▼ $14,218
Prepaid Expenses and Deferred Charges$6,127$0▼ $6,127
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$1,459,795$1,407,996▼ $51,799
Other Assets Total$34,642$42,557▲ $7,915
Liabilities
Other Liabilities$2,807$2,306▼ $501
Accounts Payable and Accrued Expenses$16,193$1,466▼ $14,727
Total Liabilities$19,000$3,772▼ $15,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,616,000$1,616,000→ $0
Unrestricted Net Assets$-175,205$-211,776▼ $36,571
Total Net Assets Fund Balance$1,440,795$1,404,224▼ $36,571
Total Liabilities and Net Assets / Fund Balance$1,459,795$1,407,996▼ $51,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,178$241,631$1,554,809
Land$40,000-$40,000
Other Land Buildings-$13,070$13,070
Equipment$2,381$1,559$3,940
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Buddy SpillersChairman
Rosie ElainePast Chairman
Arnall Thomas MooreDirector
Billa Faye SmithDirector
James SmithDirector
Johnnie BrownDirector
Rev Michael OwensDirector
Velma CalhounDirector
Amberson Hayes WadeSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$51,649
Program Service Revenue
$26,550
Investment Income
$102
Other Revenue
$968
Change in Net Assets
$-36,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,595
Salaries, Compensation, and Employee Benefits$29,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,369--$39,369
Other Salaries and Wages$10,480$15,120-$25,600
Office Expenses-$8,852-$8,852
Occupancy$7,355--$7,355
Insurance$7,142--$7,142
Fees for Services Management-$6,431-$6,431
Fees for Services Accounting-$4,350-$4,350
Payroll Taxes$2,058--$2,058
Other Employee Benefits$1,587--$1,587
Other Expenses$2,795$179-$179
Total Functional Expenses$79,903$35,937$0$115,840
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$2,306
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The chairman of the management agent reviews the form 990 before filing with the irs.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ferriday Haven Inc
EIN
26-1176420
Phone
3187572361
Address
1600 3RD STREET, FERRIDAY, LA 71334

Signing Officer

Name
Buddy Spillers
Title
Chairman
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2

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/PayrollTaxesGrp/ProgramServicesAmt02058
IRS990/PayrollTaxesGrp/TotalAmt02058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076072
IRS990/PYOtherRevenueAmt0830
IRS990/PYProgramServiceRevenueAmt026534
IRS990/PYRevenuesLessExpensesAmt0-24228
IRS990/PYSalariesCompEmpBnftPaidAmt028729
IRS990/PYTotalExpensesAmt0104801
IRS990/PYTotalRevenueAmt080573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011463
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt0387541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073564
IRS990ScheduleA/Total509Grp/TotalAmt0387541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554809
IRS990ScheduleD/EquipmentGrp/BookValueAmt02381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03940
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355559
IRS990ScheduleD/TotalLiabilityAmt02306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BOYAmt01616000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01616000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459795
IRS990/TotalAssetsEOYAmt01407996
IRS990/TotalAssetsGrp/BOYAmt01459795
IRS990/TotalAssetsGrp/EOYAmt01407996
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,996
Liabilities
$3,772
Net assets
$1,404,224
Revenue
$79,269
Expenses
$115,840
Net income
-$36,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$0.14$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.07$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.18$0.07$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.08$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.11