Civic Intelligence

St. Augustine Manor Inc.

990 • Fiscal year 2017 • EIN 26-4490878

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,267,931

Down $17,346 (-1.3%) from 2016

Net Assets

Down

$1,250,106

Down $26,885 (-2.1%) from 2016

Liabilities

Up

$17,825

Up $9,539 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Up

$83,395

Up $2,187 (+2.7%) from 2016

Expenses

Up

$110,279

Up $5,493 (+5.2%) from 2016

Net Income

Down

-$26,884

Down $3,306 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,267,931
Liabilities$17,825
Net Assets$1,250,106
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$83,395
Expenses$110,279
Net Income-$26,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$83,395
Mission and Program Overview

Mission

To provide low rent housing.

The oganization provides hud subsidized low income housing for the residents of the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,141$1,185,998▼ $32,143
Savings and Temporary Cash Investments$57,842$58,553▲ $711
Prepaid Expenses and Deferred Charges$3,762$9,990▲ $6,228
Accounts Receivable$1,712$9,473▲ $7,761
Cash and Non-Interest-Bearing Accounts$376$160▼ $216
Total Assets$1,285,277$1,267,931▼ $17,346
Other Assets Total$3,444$3,757▲ $313
Liabilities
Accounts Payable and Accrued Expenses$4,713$15,917▲ $11,204
Other Liabilities$1,908$1,908→ $0
Unsecured Notes Loans Payable$1,665--
Total Liabilities$8,286$17,825▲ $9,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,333,261-
Unrestricted Net Assets$1,276,991$-83,155▼ $1,360,146
Total Net Assets Fund Balance$1,276,991$1,250,106▼ $26,885
Total Liabilities and Net Assets / Fund Balance$1,285,277$1,267,931▼ $17,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,338$198,075$1,302,413
Land$67,500-$67,500
Equipment$12,390$13,701$26,091
Other Land Buildings$1,770$9,390$11,160
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Monsignor Jefferson DeblancBoard Member
Monsignor Richard GreeneBoard Member
Monsignor Robert RomeroBoard Member
Very Reverend Thomas James SvdBoard Member
Deacon Ed BoustanyDirector
Bishop Michael JarrellOfficer
Deacon Jeff TrumpsTresurer
Monsignor Ha LarroqueVice Preside
Monsignor Russell HarringtonVice Preside
Monsignor W Curtis MalletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,583
Program Service Revenue
$26,707
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$-26,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,395
Total Revenue per Audited Statements
$83,395
Total Revenue per Form 990
$83,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,020
Salaries, Compensation, and Employee Benefits$13,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,558--$36,558
Occupancy$24,499--$24,499
Other Salaries and Wages$10,844--$10,844
Fees for Services Accounting$6,992--$6,992
Office Expenses$6,382--$6,382
Insurance$4,911--$4,911
Fees for Services Management$4,805--$4,805
Other Employee Benefits$1,530--$1,530
Payroll Taxes$885--$885
Other Expenses$641--$641
Travel$606--$606
Interest$25--$25
Total Functional Expenses$110,279$0$0$110,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,279
Total Expenses per Audited Statements$110,279
Total Expenses per Form 990$110,279
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$1,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 3

“St. Augustine manor 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
St Augustine Manor Inc
EIN
26-4490878
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
Deacon Ed Boustany
Title
Director
Phone
3372615811
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Michael Jarrell
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. AUGUSTINE MANOR 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/DisregardedEntityName/BusinessNameLine1Txt1ST KATHARINE DREXEL MANOR INC

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,931
Liabilities
$17,825
Net assets
$1,250,106
Revenue
$83,395
Expenses
$110,279
Net income
-$26,884
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
2017Detailed filing. Detailed filing data is available for this year.$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