Civic Intelligence

Divine Providence II Inc.

990 • Fiscal year 2020 • EIN 26-1503434

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization Profile
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

8th percentile

-43%

Higher net margin than 8% 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

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,292,099

Down $38,021 (-2.9%) from 2019

Net Assets

Down

$1,278,362

Down $39,618 (-3.0%) from 2019

Liabilities

Up

$13,737

Up $1,597 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Down

$91,236

Down $2,681 (-2.9%) from 2019

Expenses

Up

$130,854

Up $1,346 (+1.0%) from 2019

Net Income

Down

-$39,618

Down $4,027 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,361,861Liabilities 2018: $8,290Net Assets 2018: $1,353,5712018Assets 2019: $1,330,120Liabilities 2019: $12,140Net Assets 2019: $1,317,9802019Assets 2020: $1,292,099Liabilities 2020: $13,737Net Assets 2020: $1,278,3622020Assets 2021: $1,262,325Liabilities 2021: $13,520Net Assets 2021: $1,248,8052021Assets 2022: $1,223,273Liabilities 2022: $19,338Net Assets 2022: $1,203,9352022Assets 2023: $1,210,849Liabilities 2023: $39,596Net Assets 2023: $1,171,2532023Assets 2024: $1,161,569Liabilities 2024: $20,305Net Assets 2024: $1,141,2642024Assets 2025: $1,120,601Liabilities 2025: $22,287Net Assets 2025: $1,098,3142025

Highlighted filing

2020

Assets$1,292,099
Liabilities$13,737
Net Assets$1,278,362
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2018: $94,817Expenses 2018: $131,049Net Income 2018: -$36,2322018Revenue 2019: $93,917Expenses 2019: $129,508Net Income 2019: -$35,5912019Revenue 2020: $91,236Expenses 2020: $130,854Net Income 2020: -$39,6182020Revenue 2021: $110,431Expenses 2021: $139,988Net Income 2021: -$29,5572021Revenue 2022: $113,457Expenses 2022: $158,327Net Income 2022: -$44,8702022Revenue 2023: $149,022Expenses 2023: $181,704Net Income 2023: -$32,6822023Revenue 2024: $140,282Expenses 2024: $170,271Net Income 2024: -$29,9892024Revenue 2025: $151,806Expenses 2025: $194,756Net Income 2025: -$42,9502025

Highlighted filing

2020

Revenue$91,236
Expenses$130,854
Net Income-$39,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$91,236
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 housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,864$1,221,988▼ $39,876
Savings and Temporary Cash Investments$49,162$51,285▲ $2,123
Prepaid Expenses and Deferred Charges$11,056$13,826▲ $2,770
Accounts Receivable$3,597$276▼ $3,321
Total Assets$1,330,120$1,292,099▼ $38,021
Other Assets Total$4,441$4,724▲ $283
Liabilities
Accounts Payable and Accrued Expenses$8,663$9,796▲ $1,133
Other Liabilities$3,476$3,904▲ $428
Deferred Revenue$1$37▲ $36
Total Liabilities$12,140$13,737▲ $1,597
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,613,000$1,613,000→ $0
Net Assets Without Donor Restrictions$-295,020$-334,638▼ $39,618
Total Net Assets Fund Balance$1,317,980$1,278,362▼ $39,618
Total Liabilities and Net Assets / Fund Balance$1,330,120$1,292,099▼ $38,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,505$365,518$1,539,023
Land$42,300-$42,300
Other Land Buildings-$14,183$14,183
Equipment$6,183$6,461$12,644
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bishop J Douglas DeshotelPresident
Deacon Jim KincelBoard Member
Jared G SuireBoard Member
Joshua P GuilloryBoard Member
Maureen FontenotSecretary
Deacon Jeff TrumpsTreasurer
Monsignor W Curtis MalletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,268
Program Service Revenue
$36,773
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$-39,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,236
Total Revenue per Audited Statements
$91,236
Total Revenue per Form 990
$91,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,474
Salaries, Compensation, and Employee Benefits$1,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,876--$39,876
Occupancy$32,038--$32,038
Office Expenses$12,990--$12,990
Fees for Services Management$8,218--$8,218
Fees for Services Accounting$7,890--$7,890
Insurance$6,816--$6,816
Other Expenses$702--$702
Other Salaries and Wages$583--$583
Payroll Taxes$546--$546
All Other Expenses$430--$430
Other Employee Benefits$251--$251
Total Functional Expenses$130,854$0$0$130,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,854
Total Expenses per Audited Statements$130,854
Total Expenses per Form 990$130,854
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$3,904
Governance and Compliance

Governance Checklist

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

“Divine providence ii, inc 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
Divine Providence Ii Inc
EIN
26-1503434
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
Deacon Jeff Trumps
Title
Treasurer
Phone
3372615811
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop J Douglas Deshotel
Formed
2009
Legal Domicile
La
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVINE PROVIDENCE II, INC 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/BusinessNameLine2Txt0CATHOLIC DIOCESE OF LA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt18CATHOLIC DIOCESE OF LA
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,099
Liabilities
$13,737
Net assets
$1,278,362
Revenue
$91,236
Expenses
$130,854
Net income
-$39,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.15$0.19$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.11$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.09$0.13$0.04