Civic Intelligence

South Pointe Phase III Inc.

990 • Fiscal year 2020 • EIN 51-0539364

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

95th percentile

1.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

23.86x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,419,962

Down $88,530 (-3.5%) from 2019

Net Assets

Down

-$723,063

Down $99,356 (-16%) from 2019

Liabilities

Up

$3,143,025

Up $10,826 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$131,717

Down $990 (-0.7%) from 2019

Expenses

Up

$231,073

Up $11,188 (+5.1%) from 2019

Net Income

Down

-$99,356

Down $12,178 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$2,419,962
Liabilities$3,143,025
Net Assets-$723,063
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$131,717
Expenses$231,073
Net Income-$99,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$131,717
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$2,270,414$2,175,888▼ $94,526
Savings and Temporary Cash Investments$217,002$227,146▲ $10,144
Cash and Non-Interest-Bearing Accounts$16,120$11,903▼ $4,217
Prepaid Expenses and Deferred Charges$4,933$5,025▲ $92
Accounts Receivable$23--
Total Assets$2,508,492$2,419,962▼ $88,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,097,300$3,097,300→ $0
Other Liabilities$32,704$43,243▲ $10,539
Accounts Payable and Accrued Expenses$2,113$2,427▲ $314
Deferred Revenue$82$55▼ $27
Total Liabilities$3,132,199$3,143,025▲ $10,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-623,707$-723,063▼ $99,356
Total Net Assets Fund Balance$-623,707$-723,063▼ $99,356
Total Liabilities and Net Assets / Fund Balance$2,508,492$2,419,962▼ $88,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,522$654,322$2,552,844
Leasehold Improvements$234,512$318,601$553,113
Land$37,190-$37,190
Equipment$5,664$22,631$28,295
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchcliffeBoard Member
Isaiah WoodsBoard Member
Patricia GixBoard Member
Sharon TaylorBoard Member
William SmartExecutive Di
Kara JenkinsSecretary/tr
Lynda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,537
Investment Income
$116
Other Revenue
$1,064
Change in Net Assets
$-99,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,717
Total Revenue per Audited Statements
$131,717
Total Revenue per Form 990
$131,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,176
Salaries, Compensation, and Employee Benefits$37,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,525--$94,525
Other Salaries and Wages$26,883--$26,883
Occupancy$20,853--$20,853
Fees for Services Accounting-$6,448-$6,448
Other Employee Benefits$6,098--$6,098
Other Expenses$3,445$15,811-$3,445
Pension Plan Contributions$2,944--$2,944
All Other Expenses$2,332--$2,332
Payroll Taxes$1,972--$1,972
Fees for Services Legal$802--$802
Advertising$574--$574
Total Functional Expenses$208,814$22,259$0$231,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,073
Total Expenses per Audited Statements$231,073
Total Expenses per Form 990$231,073
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$32,853
Tenant Security Deposits$8,708
Due to South Pointe Ii$1,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Kara Jenkins
Title
Secretary/treasurer
Phone
3183871500
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
2005
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131232
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01898522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02552844
IRS990ScheduleD/EquipmentGrp/BookValueAmt05664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028295
IRS990ScheduleD/ExpensesSubtotalAmt0231073
IRS990ScheduleD/LandGrp/BookValueAmt037190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0553113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SOUTH POINTE II
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175888
IRS990ScheduleD/TotalExpensesPerForm990Amt0231073
IRS990ScheduleD/TotalLiabilityAmt043243
IRS990ScheduleD/TotalRevenuePerForm990Amt0131717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131717
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02419962
IRS990/TotalAssetsGrp/BOYAmt02508492
IRS990/TotalAssetsGrp/EOYAmt02419962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03132199
IRS990/TotalLiabilitiesEOYAmt03143025
IRS990/TotalLiabilitiesGrp/BOYAmt03132199
IRS990/TotalLiabilitiesGrp/EOYAmt03143025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-623707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-723063
IRS990/TotalProgramServiceExpensesAmt0208814
IRS990/TotalProgramServiceRevenueAmt0130537
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02508492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02419962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2110
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183871500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F780AF6DC4742AA23CB1A785CEB049E0353AC466
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.150.82
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:27:42
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/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02020-12-02T09:27:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,962
Liabilities
$3,143,025
Net assets
-$723,063
Revenue
$131,717
Expenses
$231,073
Net income
-$99,356
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