Civic Intelligence

Notre Dame Place Inc.

990 • Fiscal year 2017 • EIN 45-3155531

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
13223 Glad Acres DriveDallas, TX 75234

(972) 241-1271

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

98th percentile

87%

Higher net margin than 98% 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

98th percentile

239%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,210,789

Up $2,263,924 (+239%) from 2016

Net Assets

Up

$1,196,511

Up $361,957 (+43%) from 2016

Liabilities

Up

$2,014,278

Up $1,901,967 (+1693%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Up

$469,796

Up $409,734 (+682%) from 2016

Expenses

Up

$62,839

Up $6,161 (+11%) from 2016

Net Income

Up

$406,957

Up $403,573 (+11926%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $590,003Liabilities 2012: $25,617Net Assets 2012: $564,3862012Assets 2013: $871,147Liabilities 2013: $4,593Net Assets 2013: $866,5542013Assets 2014: $882,122Liabilities 2014: $16,898Net Assets 2014: $865,2242014Assets 2015: $842,483Liabilities 2015: $11,313Net Assets 2015: $831,1702015Assets 2016: $946,865Liabilities 2016: $112,311Net Assets 2016: $834,5542016Assets 2017: $3,210,789Liabilities 2017: $2,014,278Net Assets 2017: $1,196,5112017Assets 2018: $1,401,380Liabilities 2018: $861,201Net Assets 2018: $540,1792018Assets 2019: $848,387Liabilities 2019: $233,181Net Assets 2019: $615,2062019Assets 2020: $1,551,129Liabilities 2020: $753,735Net Assets 2020: $797,3942020Assets 2021: $2,586,409Liabilities 2021: $1,844,433Net Assets 2021: $741,9762021Assets 2022: $2,623,903Liabilities 2022: $1,764,263Net Assets 2022: $859,6402022Assets 2023: $6,724,469Liabilities 2023: $1,458,085Net Assets 2023: $5,266,3842023Assets 2024: $7,341,000Liabilities 2024: $1,995,620Net Assets 2024: $5,345,3802024

Highlighted filing

2017

Assets$3,210,789
Liabilities$2,014,278
Net Assets$1,196,511
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $742012Revenue 2013: $26,978Expenses 2013: $31,425Net Income 2013: -$4,4472013Revenue 2014: $54,814Expenses 2014: $56,144Net Income 2014: -$1,3302014Revenue 2015: $55,118Expenses 2015: $54,172Net Income 2015: $9462015Revenue 2016: $60,062Expenses 2016: $56,678Net Income 2016: $3,3842016Revenue 2017: $469,796Expenses 2017: $62,839Net Income 2017: $406,9572017Revenue 2018: $90,636Expenses 2018: $81,428Net Income 2018: $9,2082018Revenue 2019: $95,264Expenses 2019: $120,237Net Income 2019: -$24,9732019Revenue 2020: $106,503Expenses 2020: $146,915Net Income 2020: -$40,4122020Revenue 2021: $113,511Expenses 2021: $128,929Net Income 2021: -$15,4182021Revenue 2022: $239,493Expenses 2022: $121,829Net Income 2022: $117,6642022Revenue 2023: $4,632,753Expenses 2023: $169,009Net Income 2023: $4,463,7442023Revenue 2024: $309,665Expenses 2024: $208,273Net Income 2024: $101,3922024

Highlighted filing

2017

Revenue$469,796
Expenses$62,839
Net Income$406,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$469,796
Mission and Program Overview

Mission

Provides housing and supportive services for the low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,202$2,649,420▲ $1,831,218
Cash and Non-Interest-Bearing Accounts$72,707$539,335▲ $466,628
Prepaid Expenses and Deferred Charges$1,614$1,511▼ $103
Total Assets$946,865$3,210,789▲ $2,263,924
Other Assets Total$54,342$20,523▼ $33,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$2,000,000▲ $1,900,000
Accounts Payable and Accrued Expenses$10,961$10,727▼ $234
Deferred Revenue-$2,351-
Other Liabilities$1,350$1,200▼ $150
Total Liabilities$112,311$2,014,278▲ $1,901,967
Net Assets / Fund Balance
Unrestricted Net Assets$834,554$1,196,511▲ $361,957
Total Net Assets Fund Balance$834,554$1,196,511▲ $361,957
Total Liabilities and Net Assets / Fund Balance$946,865$3,210,789▲ $2,263,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,593,908$92,234$813,333
Land$51,770-$51,770
Other Land Buildings$3,742$298$4,040
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark V WelchPresident
Anthony S LevatinoDirector
Joselyn RameyDirector
Sister Kathryn FrankDirector
Thomas a Guillory PeDirector
Lydia TorrezSecretary
Joseph W DingmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,075
Program Service Revenue
$60,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$406,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,804
Salaries, Compensation, and Employee Benefits$8,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,631--$20,631
Occupancy$16,538--$16,538
Other Salaries and Wages$6,075--$6,075
Fees for Services Management-$3,192-$3,192
Other Employee Benefits$1,459--$1,459
Office Expenses$1,317--$1,317
Fees for Services Accounting-$750-$750
Payroll Taxes$501--$501
Insurance$162--$162
Other Expenses$48--$48
Total Functional Expenses$58,897$3,942$0$62,839
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 Security Deposits$1,200
Governance and Compliance

Governance Checklist

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

“The organization has no employees, and has delegated control over certain property management duties to a third party management agent pursuant to a property management agreement.”

Form 990, Page 6, Part VI, Line 11B

“Directors are provided a draft of the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“There were no transactions with or compensation to board members in 2017.”

Form 990, Page 6, Part VI, Line 19

“Available at the address below: notre dame place 13223 glad acres drive dallas, tx 75234”

Filing and Contact Details

Filer

Filer Name
Notre Dame Place Inc
EIN
45-3155531
Phone
9722411271
Address
13223 GLAD ACRES DRIVE, DALLAS, TX 75234

Signing Officer

Name
Mark V Welch
Title
President
Phone
9722411271
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Welch
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Developed 14 townhomes known as la estrella for sale to low income buyers.”

Form 990, Part XI, Line 9

“Equity distribution to st. Jude, inc. -45,000”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPED 14 TOWNHOMES KNOWN AS LA ESTRELLA FOR SALE TO LOW INCOME BUYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE PROVIDED A DRAFT OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO TRANSACTIONS WITH OR COMPENSATION TO BOARD MEMBERS IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE ADDRESS BELOW: NOTRE DAME PLACE 13223 GLAD ACRES DRIVE DALLAS, TX 75234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY DISTRIBUTION TO ST. JUDE, INC. -45,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLA SANTA MARIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST MARTIN DE PORRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST STEPHEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST CATHERINE OF SIENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NOTRE DAME COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST JUDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST MARGARET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752594955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752504225
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262413958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5800850327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6821663961
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt313223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt413223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt513223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt613223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd475234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd575234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd675234
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01900000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST JUDE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST JUDE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,210,789
Liabilities
$2,014,278
Net assets
$1,196,511
Revenue
$469,796
Expenses
$62,839
Net income
$406,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$2.00$5.35$0.31$0.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.46$5.27$4.63$0.17$4.46
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.76$0.86$0.24$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.84$0.74$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.75$0.80$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.86$0.54$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.21$2.01$1.20$0.47$0.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.83$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.06$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.05$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.00