Civic Intelligence

St. Augustine Manor Inc.

990 • Fiscal year 2021 • EIN 26-4490878

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,141,173

Down $28,235 (-2.4%) from 2020

Net Assets

Down

$1,128,058

Down $30,991 (-2.7%) from 2020

Liabilities

Up

$13,115

Up $2,756 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$88,562

Up $4,300 (+5.1%) from 2020

Expenses

Up

$119,553

Up $6,364 (+5.6%) from 2020

Net Income

Down

-$30,991

Down $2,064 (-7.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,141,173
Liabilities$13,115
Net Assets$1,128,058
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$88,562
Expenses$119,553
Net Income-$30,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$88,562
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$1,077,395$1,041,965▼ $35,430
Savings and Temporary Cash Investments$74,535$72,555▼ $1,980
Prepaid Expenses and Deferred Charges$14,851$14,600▼ $251
Accounts Receivable$476$9,602▲ $9,126
Total Assets$1,169,408$1,141,173▼ $28,235
Other Assets Total$2,151$2,451▲ $300
Liabilities
Accounts Payable and Accrued Expenses$8,208$10,660▲ $2,452
Other Liabilities$2,151$2,451▲ $300
Deferred Revenue-$4-
Total Liabilities$10,359$13,115▲ $2,756
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,333,261$1,333,261→ $0
Net Assets Without Donor Restrictions$-174,212$-205,203▼ $30,991
Total Net Assets Fund Balance$1,159,049$1,128,058▼ $30,991
Total Liabilities and Net Assets / Fund Balance$1,169,408$1,141,173▼ $28,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,096$328,317$1,302,413
Land$67,500-$67,500
Equipment$369$25,722$26,091
Other Land Buildings-$11,160$11,160
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,686
Program Service Revenue
$33,660
Investment Income
$216
Other Revenue
$0
Change in Net Assets
$-30,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,562
Total Revenue per Audited Statements
$88,562
Total Revenue per Form 990
$88,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,705
Salaries, Compensation, and Employee Benefits$13,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,430--$35,430
Occupancy$24,405--$24,405
Other Salaries and Wages$12,088--$12,088
Insurance$8,480--$8,480
Office Expenses$8,011--$8,011
Fees for Services Accounting$7,506--$7,506
Fees for Services Management$6,468--$6,468
Other Employee Benefits$1,192--$1,192
Payroll Taxes$568--$568
Travel$440--$440
Other Expenses$370--$370
Advertising$280--$280
Total Functional Expenses$119,553$0$0$119,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,553
Total Expenses per Audited Statements$119,553
Total Expenses per Form 990$119,553
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$2,451
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

“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 Jeff Trumps
Title
Treasurer
Phone
3372615811
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop J Douglas Deshotel
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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,173
Liabilities
$13,115
Net assets
$1,128,058
Revenue
$88,562
Expenses
$119,553
Net income
-$30,991
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
2021Detailed filing. Detailed filing data is available for this year.$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