Civic Intelligence

St. Augustine Manor Inc.

990 • Fiscal year 2014 • EIN 26-4490878

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A
315 Amesbury Drive70507

(337) 233-9577

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,343,709

Down $32,196 (-2.3%) from 2013

Net Assets

Down

$1,317,005

Down $33,529 (-2.5%) from 2013

Liabilities

Up

$26,704

Up $1,333 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

$72,185

No earlier filing loaded for comparison.

Expenses

Up

$105,714

Up $4,695 (+4.6%) from 2013

Net Income

-$33,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,503,089Liabilities 2012: $1,545,586Net Assets 2012: -$42,4972012Assets 2013: $1,375,905Liabilities 2013: $25,371Net Assets 2013: $1,350,5342013Assets 2014: $1,343,709Liabilities 2014: $26,704Net Assets 2014: $1,317,0052014Assets 2016: $1,285,277Liabilities 2016: $8,286Net Assets 2016: $1,276,9912016Assets 2017: $1,267,931Liabilities 2017: $17,825Net Assets 2017: $1,250,1062017Assets 2018: $1,228,643Liabilities 2018: $16,529Net Assets 2018: $1,212,1142018Assets 2020: $1,169,408Liabilities 2020: $10,359Net Assets 2020: $1,159,0492020Assets 2021: $1,141,173Liabilities 2021: $13,115Net Assets 2021: $1,128,0582021Assets 2022: $1,109,353Liabilities 2022: $10,261Net Assets 2022: $1,099,0922022Assets 2025: $1,028,092Liabilities 2025: $12,869Net Assets 2025: $1,015,2232025

Highlighted filing

2014

Assets$1,343,709
Liabilities$26,704
Net Assets$1,317,005
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $91,1162012Expenses 2013: $101,0192013Revenue 2014: $72,185Expenses 2014: $105,714Net Income 2014: -$33,5292014Revenue 2016: $81,208Expenses 2016: $104,786Net Income 2016: -$23,5782016Revenue 2017: $83,395Expenses 2017: $110,279Net Income 2017: -$26,8842017Revenue 2018: $78,369Expenses 2018: $116,361Net Income 2018: -$37,9922018Revenue 2020: $84,262Expenses 2020: $113,189Net Income 2020: -$28,9272020Revenue 2021: $88,562Expenses 2021: $119,553Net Income 2021: -$30,9912021Revenue 2022: $91,932Expenses 2022: $120,898Net Income 2022: -$28,9662022Revenue 2025: $120,476Expenses 2025: $141,142Net Income 2025: -$20,6662025

Highlighted filing

2014

Revenue$72,185
Expenses$105,714
Net Income-$33,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$72,185
Mission and Program Overview

Mission

To provide low rent housing.

The organization provides hud subsidized low income housing for residence of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,327,518$1,290,824▼ $36,694
Savings and Temporary Cash Investments$39,739$44,872▲ $5,133
Cash and Non-Interest-Bearing Accounts$5,798$4,208▼ $1,590
Accounts Receivable$907$998▲ $91
Prepaid Expenses and Deferred Charges$94$958▲ $864
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$1,375,905$1,343,709▼ $32,196
Other Assets Total$1,849$1,849→ $0
Liabilities
Other Liabilities$21,841$21,953▲ $112
Accounts Payable and Accrued Expenses$3,520$4,751▲ $1,231
Deferred Revenue$10--
Total Liabilities$25,371$26,704▲ $1,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,534$1,317,005▼ $33,529
Total Net Assets Fund Balance$1,350,534$1,317,005▼ $33,529
Total Liabilities and Net Assets / Fund Balance$1,375,905$1,343,709▼ $32,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,018$100,395$1,302,413
Land$67,500-$67,500
Equipment$14,993$6,683$21,676
Other Land Buildings$6,313$4,847$11,160
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bishop Michael JarrellPresident
Rev Curtis MalletVice President
Rev H a LarroqueVice President
Deacon Ed BoustanyDirector
Rev Russell HarringtonSecretary
Jeff TrumpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,793
Program Service Revenue
$27,367
Investment Income
$25
Other Revenue
$0
All Other Contributions
$44,793
Change in Net Assets
$-33,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,396
Salaries, Compensation, and Employee Benefits$18,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,694--$36,694
Other Salaries and Wages$13,236--$13,236
All Other Expenses$9,508--$9,508
Insurance$6,955--$6,955
Fees for Services Accounting$6,050--$6,050
Fees for Services Management$5,016--$5,016
Other Employee Benefits$4,079--$4,079
Office Expenses$3,533--$3,533
Other Expenses$2,277--$2,277
Payroll Taxes$1,003--$1,003
Advertising$764--$764
Conferences and Meetings$629--$629
Travel$289--$289
Total Functional Expenses$105,714$0$0$105,714
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
Other Loans$20,159
Ten Held in Trust$1,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of directors contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.”

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

“Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“Management will provide necessary information upon request.send request to 1408 carmel avenue, lafayette, la 70501”

Filing and Contact Details

Filer

EIN
26-4490878
Phone
3372339577

Signing Officer

Name
Joan Kirsch
Title
Manager
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Preparer
Shirley Vige Jr CPA
Phone
3374579324
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01202018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302413
IRS990ScheduleD/EquipmentGrp/BookValueAmt014993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021676
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEN HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290824
IRS990ScheduleD/TotalLiabilityAmt021953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
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 NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine110ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine111ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine112ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine113ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine114ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine115ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine116ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine117ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine118ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine119ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine120ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine121ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine122ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine123ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,709
Liabilities
$26,704
Net assets
$1,317,005
Revenue
$72,185
Expenses
$105,714
Net income
-$33,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.12$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.09$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.09$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.08$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.08$0.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$0.07$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.55$0.04$0.09