Civic Intelligence

South Pointe Phase III Inc.

990 • Fiscal year 2017 • EIN 51-0539364

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization Profile
300 Harrison StreetMonroe, LA 71201

(318) 388-1500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

23.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-59%

Higher net margin than 5% 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

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,669,464

Down $80,148 (-2.9%) from 2016

Net Assets

Down

-$448,384

Down $77,246 (-21%) from 2016

Liabilities

Down

$3,117,848

Down $2,902 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$131,249

Down $2,252 (-1.7%) from 2016

Expenses

Down

$208,495

Down $16,097 (-7.2%) from 2016

Net Income

Up

-$77,246

Up $13,845 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,209,756Liabilities 2011: $3,195,451Net Assets 2011: $14,3052011Assets 2012: $3,066,010Liabilities 2012: $3,106,304Net Assets 2012: -$40,2942012Assets 2013: $2,992,227Liabilities 2013: $3,109,157Net Assets 2013: -$116,9302013Assets 2014: $2,912,822Liabilities 2014: $3,110,112Net Assets 2014: -$197,2902014Assets 2015: $2,832,719Liabilities 2015: $3,112,766Net Assets 2015: -$280,0472015Assets 2016: $2,749,612Liabilities 2016: $3,120,750Net Assets 2016: -$371,1382016Assets 2017: $2,669,464Liabilities 2017: $3,117,848Net Assets 2017: -$448,3842017Assets 2018: $2,603,045Liabilities 2018: $3,139,574Net Assets 2018: -$536,5292018Assets 2019: $2,508,492Liabilities 2019: $3,132,199Net Assets 2019: -$623,7072019Assets 2020: $2,419,962Liabilities 2020: $3,143,025Net Assets 2020: -$723,0632020Assets 2021: $2,342,098Liabilities 2021: $3,155,273Net Assets 2021: -$813,1752021Assets 2022: $2,210,284Liabilities 2022: $3,171,693Net Assets 2022: -$961,4092022Assets 2023: $2,123,454Liabilities 2023: $3,203,823Net Assets 2023: -$1,080,3692023Assets 2024: $1,989,992Liabilities 2024: $3,201,597Net Assets 2024: -$1,211,6052024Assets 2025: $1,890,105Liabilities 2025: $3,210,909Net Assets 2025: -$1,320,8042025

Highlighted filing

2017

Assets$2,669,464
Liabilities$3,117,848
Net Assets-$448,384
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $135,471Expenses 2011: $177,534Net Income 2011: -$42,0632011Revenue 2012: $144,423Expenses 2012: $199,022Net Income 2012: -$54,5992012Revenue 2013: $135,748Expenses 2013: $212,384Net Income 2013: -$76,6362013Revenue 2014: $133,392Expenses 2014: $213,752Net Income 2014: -$80,3602014Revenue 2015: $133,314Expenses 2015: $216,071Net Income 2015: -$82,7572015Revenue 2016: $133,501Expenses 2016: $224,592Net Income 2016: -$91,0912016Revenue 2017: $131,249Expenses 2017: $208,495Net Income 2017: -$77,2462017Revenue 2018: $136,374Expenses 2018: $224,519Net Income 2018: -$88,1452018Revenue 2019: $132,707Expenses 2019: $219,885Net Income 2019: -$87,1782019Revenue 2020: $131,717Expenses 2020: $231,073Net Income 2020: -$99,3562020Revenue 2021: $132,792Expenses 2021: $222,904Net Income 2021: -$90,1122021Revenue 2022: $131,164Expenses 2022: $279,398Net Income 2022: -$148,2342022Revenue 2023: $173,450Expenses 2023: $292,410Net Income 2023: -$118,9602023Revenue 2024: $197,949Expenses 2024: $329,185Net Income 2024: -$131,2362024Revenue 2025: $197,227Expenses 2025: $306,427Net Income 2025: -$109,2002025

Highlighted filing

2017

Revenue$131,249
Expenses$208,495
Net Income-$77,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$131,249
Mission and Program Overview

Mission

To provide affordable housing to the elderly and/or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,551,710$2,463,069▼ $88,641
Savings and Temporary Cash Investments$186,603$196,732▲ $10,129
Cash and Non-Interest-Bearing Accounts$7,185$5,779▼ $1,406
Prepaid Expenses and Deferred Charges$3,966$3,883▼ $83
Accounts Receivable$148$1▼ $147
Total Assets$2,749,612$2,669,464▼ $80,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,097,300$3,097,300→ $0
Other Liabilities$21,810$19,458▼ $2,352
Accounts Payable and Accrued Expenses$1,628$801▼ $827
Deferred Revenue$12$289▲ $277
Total Liabilities$3,120,750$3,117,848▼ $2,902
Net Assets / Fund Balance
Unrestricted Net Assets$-371,138$-448,384▼ $77,246
Total Net Assets Fund Balance$-371,138$-448,384▼ $77,246
Total Liabilities and Net Assets / Fund Balance$2,749,612$2,669,464▼ $80,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,089,986$462,858$2,552,844
Leasehold Improvements$326,486$226,627$553,113
Land$37,190-$37,190
Equipment$2,419$18,888$21,307
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchcliffeBoard Member
Isaiah WoodsBoard Member
Jerry BeeneBoard Member
Patricia GixBoard Member
Cheryl FarmerSecretary/tr
Linda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,625
Investment Income
$99
Other Revenue
$525
Change in Net Assets
$-77,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,249
Total Revenue per Audited Statements
$131,249
Total Revenue per Form 990
$131,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,827
Salaries, Compensation, and Employee Benefits$34,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,630--$95,630
Other Salaries and Wages$8,148$17,652-$25,800
Occupancy$21,120--$21,120
Fees for Services Accounting-$7,409-$7,409
Other Employee Benefits$1,511$3,209-$4,720
Other Expenses$5,378$3,553-$3,553
All Other Expenses$1,278$1,924-$3,202
Pension Plan Contributions$715$1,519-$2,234
Payroll Taxes$612$1,302-$1,914
Advertising$191--$191
Fees for Services Legal$10--$10
Total Functional Expenses$171,927$36,568$0$208,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,495
Total Expenses per Audited Statements$208,495
Total Expenses per Form 990$208,495
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
Due to General Fund$9,610
Tenant Security Deposits$8,531
Accrued Management Fees Pay$1,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers review the form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Pointe Phase Iii Inc
EIN
51-0539364
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Cheryl Farmer
Title
Secretary/treasurer
Phone
3183871500
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
2005
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0664277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135374
IRS990ScheduleA/Total509Grp/TotalAmt0664277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02089986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02552844
IRS990ScheduleD/EquipmentGrp/BookValueAmt02419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021307
IRS990ScheduleD/ExpensesSubtotalAmt0208495
IRS990ScheduleD/LandGrp/BookValueAmt037190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0553113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEES PAY
IRS990ScheduleD/RevenueSubtotalAmt0131249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02456081
IRS990ScheduleD/TotalExpensesPerForm990Amt0208495
IRS990ScheduleD/TotalLiabilityAmt019458
IRS990ScheduleD/TotalRevenuePerForm990Amt0131249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02749612
IRS990/TotalAssetsEOYAmt02669464
IRS990/TotalAssetsGrp/BOYAmt02749612
IRS990/TotalAssetsGrp/EOYAmt02669464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03120750
IRS990/TotalLiabilitiesEOYAmt03117848
IRS990/TotalLiabilitiesGrp/BOYAmt03120750
IRS990/TotalLiabilitiesGrp/EOYAmt03117848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-371138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-448384
IRS990/TotalProgramServiceExpensesAmt0171927
IRS990/TotalProgramServiceRevenueAmt0130625
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02749612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02669464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-371138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-448384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183871500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH POINTE PHASE III INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510539364
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093EB956DDF5B3B9736B12F8BEA613CFD2B8946DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA06FFA02BA7A4267B6EA8BFCEFD18490AB61172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721389444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183619600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02017-11-17T09:35:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,669,464
Liabilities
$3,117,848
Net assets
-$448,384
Revenue
$131,249
Expenses
$208,495
Net income
-$77,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$3.21$1.32$0.20$0.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.99$3.20$1.21$0.20$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.12$3.20$1.08$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$3.17$0.96$0.13$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.34$3.16$0.81$0.13$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.42$3.14$0.72$0.13$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.51$3.13$0.62$0.13$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.60$3.14$0.54$0.14$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.67$3.12$0.45$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.75$3.12$0.37$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.83$3.11$0.28$0.13$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$2.91$3.11$0.20$0.13$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$2.99$3.11$0.12$0.14$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$3.07$3.11$0.04$0.14$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$3.21$3.20$0.01$0.14$0.18$0.04