Civic Intelligence

Ferriday Place Inc.

990 • Fiscal year 2019 • EIN 58-2484961

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 04, 2019

Organization ProfileN/A
PO Box 1793Ferriday, LA 71334

(318) 757-3033

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$553,853

Flat from 2019

Net Assets

Flat

$498,170

Flat from 2019

Liabilities

Flat

$55,683

Flat from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Flat

$105,284

Flat from 2019

Expenses

Flat

$132,876

Flat from 2019

Net Income

Flat

-$27,592

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $668,247Liabilities 2011: $24,290Net Assets 2011: $643,9572011Assets 2012: $653,367Liabilities 2012: $33,463Net Assets 2012: $619,9042012Assets 2013: $645,093Liabilities 2013: $31,390Net Assets 2013: $613,7032013Assets 2014: $625,445Liabilities 2014: $34,867Net Assets 2014: $590,5782014Assets 2015: $613,337Liabilities 2015: $32,371Net Assets 2015: $580,9662015Assets 2016: $583,661Liabilities 2016: $16,518Net Assets 2016: $567,1432016Assets 2017: $563,393Liabilities 2017: $18,031Net Assets 2017: $545,3622017Assets 2018: $541,816Liabilities 2018: $16,054Net Assets 2018: $525,7622018Assets 2019: $553,853Liabilities 2019: $55,683Net Assets 2019: $498,1702019Assets 2019: $553,853Liabilities 2019: $55,683Net Assets 2019: $498,1702019Assets 2020: $495,601Liabilities 2020: $21,956Net Assets 2020: $473,6452020Assets 2021: $469,265Liabilities 2021: $30,011Net Assets 2021: $439,2542021Assets 2022: $448,273Liabilities 2022: $35,224Net Assets 2022: $413,0492022Assets 2023: $418,392Liabilities 2023: $45,6702023Assets 2025: $407,467Liabilities 2025: $47,156Net Assets 2025: $360,3112025

Highlighted filing

2019

Assets$553,853
Liabilities$55,683
Net Assets$498,170
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,299Expenses 2011: $108,484Net Income 2011: -$23,1852011Revenue 2012: $87,880Expenses 2012: $111,933Net Income 2012: -$24,0532012Expenses 2013: $99,7482013Revenue 2014: $95,286Expenses 2014: $118,411Net Income 2014: -$23,1252014Revenue 2015: $96,671Expenses 2015: $106,283Net Income 2015: -$9,6122015Revenue 2016: $102,400Expenses 2016: $116,223Net Income 2016: -$13,8232016Revenue 2017: $96,468Expenses 2017: $118,249Net Income 2017: -$21,7812017Revenue 2018: $102,577Expenses 2018: $122,177Net Income 2018: -$19,6002018Revenue 2019: $105,284Expenses 2019: $132,876Net Income 2019: -$27,5922019Revenue 2019: $105,284Expenses 2019: $132,876Net Income 2019: -$27,5922019Revenue 2020: $110,964Expenses 2020: $135,489Net Income 2020: -$24,5252020Revenue 2021: $107,253Expenses 2021: $141,644Net Income 2021: -$34,3912021Revenue 2022: $107,292Expenses 2022: $133,497Net Income 2022: -$26,2052022Revenue 2023: $105,015Expenses 2023: $145,342Net Income 2023: -$40,3272023Revenue 2025: $121,496Expenses 2025: $137,403Net Income 2025: -$15,9072025

Highlighted filing

2019

Revenue$105,284
Expenses$132,876
Net Income-$27,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$105,284
Mission and Program Overview

Mission

Low-income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,274$472,276▲ $15,002
Cash and Non-Interest-Bearing Accounts$10,230$3,262▼ $6,968
Prepaid Expenses and Deferred Charges-$380-
Accounts Receivable$281$0▼ $281
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$541,816$553,853▲ $12,037
Other Assets Total$74,031$77,935▲ $3,904
Liabilities
Accounts Payable and Accrued Expenses$13,491$53,043▲ $39,552
Other Liabilities$2,563$2,640▲ $77
Total Liabilities$16,054$55,683▲ $39,629
Net Assets / Fund Balance
Temporarily Rstr Net Assets$849,100$849,100→ $0
Unrestricted Net Assets$-323,338$-350,930▼ $27,592
Total Net Assets Fund Balance$525,762$498,170▼ $27,592
Total Liabilities and Net Assets / Fund Balance$541,816$553,853▲ $12,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,155$332,361$752,516
Other Land Buildings-$76,511$76,511
Leasehold Improvements$34,690$1,195$35,885
Land$16,667-$16,667
Equipment$764$5,357$6,121
Other Assets Org$5,156--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rosie ElaineChairman
Arnall Thomas MooreDirector
Dewayne GuiceDirector
Guy BarfieldDirector
Rev Michael OwensDirector
Velma CalhounDirector
Amberson Hayes WadeSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$60,537
Program Service Revenue
$42,661
Investment Income
$143
Other Revenue
$1,943
Change in Net Assets
$-27,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,809
Salaries, Compensation, and Employee Benefits$45,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,655$15,120-$25,775
Depreciation Depletion$20,883--$20,883
Other Employee Benefits$17,296--$17,296
Office Expenses-$9,588-$9,588
Occupancy$9,070--$9,070
Fees for Services Management-$7,038-$7,038
Insurance$6,742--$6,742
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$1,996--$1,996
Other Expenses$7,205$664-$664
Advertising-$336-$336
Total Functional Expenses$88,730$44,146$0$132,876
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The chairman of the management agent reviews the form 990 before filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ferriday Place Inc
EIN
58-2484961
Phone
3187573033
Address
PO BOX 1793, FERRIDAY, LA 71334

Signing Officer

Name
Lisa Washington
Title
CFO
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990/PYRevenuesLessExpensesAmt0-19600
IRS990/PYSalariesCompEmpBnftPaidAmt042990
IRS990/PYTotalExpensesAmt0122177
IRS990/PYTotalRevenueAmt0102577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042661
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt0489846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095108
IRS990ScheduleA/Total509Grp/TotalAmt0489846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06121
IRS990ScheduleD/LandGrp/BookValueAmt016667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077935
IRS990ScheduleD/TotalLiabilityAmt02640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0849100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0849100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541816
IRS990/TotalAssetsEOYAmt0553853
IRS990/TotalAssetsGrp/BOYAmt0541816

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,853
Liabilities
$55,683
Net assets
$498,170
Revenue
$105,284
Expenses
$132,876
Net income
-$27,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$0.47$3.60$1.21$1.37$0.16
2023Summary only. Only limited summary data is available for this year.$4.18$0.46$1.05$1.45$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.35$4.13$1.07$1.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.30$4.39$1.07$1.42$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.22$4.74$1.11$1.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.56$4.98$1.05$1.33$0.28
2019Summary only. Only limited summary data is available for this year.$5.54$0.56$4.98$1.05$1.33$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.16$5.26$1.03$1.22$0.20
2017Summary only. Only limited summary data is available for this year.$5.63$0.18$5.45$0.96$1.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.17$5.67$1.02$1.16$0.14
2015Summary only. Only limited summary data is available for this year.$6.13$0.32$5.81$0.97$1.06$0.10
2014Summary only. Only limited summary data is available for this year.$6.25$0.35$5.91$0.95$1.18$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.31$6.14$1.00
2012Summary only. Only limited summary data is available for this year.$6.53$0.33$6.20$0.88$1.12$0.24
2011Summary only. Only limited summary data is available for this year.$6.68$0.24$6.44$0.85$1.08$0.23