Civic Intelligence

St. Katharine Drexel Manor Inc.

990 • Fiscal year 2013 • EIN 46-0469114

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

315 Amesbury Drive70507
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,194,814

Down $28,806 (-2.4%) from 2012

Net Assets

Down

$1,180,536

Down $7,701 (-0.6%) from 2012

Liabilities

Down

$14,278

Down $21,105 (-60%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$132,396

Down $20,458 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,248,613Liabilities 2011: $33,988Net Assets 2011: $1,214,6252011Assets 2012: $1,223,620Liabilities 2012: $35,383Net Assets 2012: $1,188,2372012Assets 2013: $1,194,814Liabilities 2013: $14,278Net Assets 2013: $1,180,5362013Assets 2014: $1,177,454Liabilities 2014: $14,670Net Assets 2014: $1,162,7842014Assets 2015: $1,152,007Liabilities 2015: $14,383Net Assets 2015: $1,137,6242015Assets 2016: $1,117,868Liabilities 2016: $13,351Net Assets 2016: $1,104,5172016Assets 2017: $1,084,158Liabilities 2017: $14,420Net Assets 2017: $1,069,7382017Assets 2018: $1,057,594Liabilities 2018: $15,522Net Assets 2018: $1,042,0722018Assets 2019: $1,035,576Liabilities 2019: $12,161Net Assets 2019: $1,023,4152019Assets 2020: $1,051,152Liabilities 2020: $15,305Net Assets 2020: $1,035,8472020Assets 2021: $1,023,613Liabilities 2021: $13,224Net Assets 2021: $1,010,3892021Assets 2022: $1,002,022Liabilities 2022: $24,553Net Assets 2022: $977,4692022Assets 2023: $989,649Liabilities 2023: $39,968Net Assets 2023: $949,6812023Assets 2024: $954,957Liabilities 2024: $29,853Net Assets 2024: $925,1042024Assets 2025: $919,653Liabilities 2025: $16,655Net Assets 2025: $902,9982025

Highlighted filing

2013

Assets$1,194,814
Liabilities$14,278
Net Assets$1,180,536

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,317Expenses 2011: $141,381Net Income 2011: -$13,0642011Expenses 2012: $152,8542012Expenses 2013: $132,3962013Revenue 2014: $123,922Expenses 2014: $141,674Net Income 2014: -$17,7522014Revenue 2015: $122,341Expenses 2015: $147,501Net Income 2015: -$25,1602015Revenue 2016: $119,531Expenses 2016: $155,643Net Income 2016: -$36,1122016Revenue 2017: $122,479Expenses 2017: $157,258Net Income 2017: -$34,7792017Revenue 2018: $123,858Expenses 2018: $151,524Net Income 2018: -$27,6662018Revenue 2019: $120,430Expenses 2019: $139,087Net Income 2019: -$18,6572019Revenue 2020: $183,297Expenses 2020: $170,865Net Income 2020: $12,4322020Revenue 2021: $163,408Expenses 2021: $188,866Net Income 2021: -$25,4582021Revenue 2022: $174,308Expenses 2022: $207,228Net Income 2022: -$32,9202022Revenue 2023: $192,256Expenses 2023: $220,044Net Income 2023: -$27,7882023Revenue 2024: $206,925Expenses 2024: $231,502Net Income 2024: -$24,5772024Revenue 2025: $224,055Expenses 2025: $246,161Net Income 2025: -$22,1062025

Highlighted filing

2013

Revenue-
Expenses$132,396
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$124,695
Mission and Program Overview

Mission

The organization provides hud subsidized housing to low income individuals under the auspices of the roman catholic diocese of lafayette, la.

Filing and Contact Details

Filer

EIN
46-0469114
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IRS990ScheduleO/GeneralExplanation/Explanation3TENANT ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation10GROUNDS CONTACT: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation12FIRE EXT MAINT: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13EXTERMINATING: Column (A) - Total = $2430; Column (B) - Program Services = $2430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14DUMP ACC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15DUES AND SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16CONTRACT SERVICES: Column (A) - Total = $1398; Column (B) - Program Services = $1398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation19The board of directors monitors on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation20Tax 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/GeneralExplanation/Explanation21The 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/GeneralExplanation/Identifier0Amended Explanation
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10315 AMESBURY DRIVE 354
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11315 AMESBURY DRIVE 354
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12315 AMESBURY DRIVE 354
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13315 AMESBURY DRIVE 354
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14315 AMESBURY DRIVE 354
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15315 AMESBURY DRIVE 354

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.22$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.21$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.17$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.12$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.19$0.15
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$1.21$0.13$0.14$0.01