Civic Intelligence

Ferriday Place Inc.

990EZ • Fiscal year 2021 • EIN 58-2484961

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 09, 2021

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$469,265

Down $26,336 (-5.3%) from 2020

Net Assets

Down

$439,254

Down $34,391 (-7.3%) from 2020

Liabilities

Up

$30,011

Up $8,055 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$107,253

Down $3,711 (-3.3%) from 2020

Expenses

Up

$141,644

Up $6,155 (+4.5%) from 2020

Net Income

Down

-$34,391

Down $9,866 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2021

Assets$469,265
Liabilities$30,011
Net Assets$439,254
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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 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

2021

Revenue$107,253
Expenses$141,644
Net Income-$34,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$107,253
Mission and Program Overview

Mission

Low-income elderly housing

Program Services

DescriptionGrantsExpenses
PROVIDE A 16 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY PERSONS.$94,306$58,229
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWAYNE GUICEDirector-$0--
GUY BARFIELDDirector-$0--
REV MICHAEL OWENSDirector-$0--
PHYLLIS WHITESecretary-$0--
DEBRA WALKERDirector-$0--
AMBERSON HAYES WADEChairman-$0--
ARNALL THOMAS MOOREDirector-$0--
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
2021-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Laundry and vending $2056”

Other Expenses.1001

“Advertising and Promotion $360”

Other Expenses.1002

“Office Expenses $12817”

Other Expenses.1009

“Depreciation $21207”

Other Expenses.1012

“Insurance $7538”

Other Expenses.1

“SUPPLIES $13556”

Other Expenses.2

“CONTRACTS $11448”

Other Expenses.3

“RENT FREE UNIT $6600”

Other Expenses.4

“MISCELLANEOUS $273”

Other Assets.1

“DEPOSITS - Beginning $584 DEPOSITS - Ending $584”

Other Assets.2

“TENANT SECURITY DEPOSITS - Beginning $5552 TENANT SECURITY DEPOSITS - Ending $5868”

Other Assets.3

“RESERVE FOR REPLACEMENTS - Beginning $25626 RESERVE FOR REPLACEMENTS - Ending $27527”

Other Assets.4

“RESIDUAL RECEIPTS - Beginning $9162 RESIDUAL RECEIPTS - Ending $3076”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18284 Accounts Payable and Accrued Expenses - Ending $26657”

Total Liabilities.1

“TENANT SECURITY DEPOSITS - Beginning $3672 TENANT SECURITY DEPOSITS - Ending $3354”

Raw XML Appendix222 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA WASHINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03187573033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO DRAWER 1793
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERRIDAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04372
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IRS990EZ/ContributionsGiftsGrantsEtcAmt058229
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-34391
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107253
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0450305
IRS990EZ/LandAndBuildingsGrp/EOYAmt0429098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0439254
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEWAYNE GUICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY BARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV MICHAEL OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBERSON HAYES WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARNALL THOMAS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037055
IRS990EZ/OtherExpensesTotalAmt073799
IRS990EZ/OtherRevenueTotalAmt02056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW-INCOME ELDERLY HOUSING
IRS990EZ/ProgramServiceRevenueAmt046942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A 16 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141644
IRS990EZ/TotalProgramServiceExpensesAmt094306
IRS990EZ/TotalRevenueAmt0107253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09749
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt0512474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094753
IRS990ScheduleA/Total509Grp/TotalAmt0512474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY AND VENDING $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $12817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $21207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $13556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTS $11448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT FREE UNIT $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSITS - Beginning $584 DEPOSITS - Ending $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TENANT SECURITY DEPOSITS - Beginning $5552 TENANT SECURITY DEPOSITS - Ending $5868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESERVE FOR REPLACEMENTS - Beginning $25626 RESERVE FOR REPLACEMENTS - Ending $27527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESIDUAL RECEIPTS - Beginning $9162 RESIDUAL RECEIPTS - Ending $3076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $18284 Accounts Payable and Accrued Expenses - Ending $26657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TENANT SECURITY DEPOSITS - Beginning $3672 TENANT SECURITY DEPOSITS - Ending $3354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRIDAY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0582484961
ReturnHeader/Filer/PhoneNum03187573033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1793
ReturnHeader/Filer/USAddress/CityNm0FERRIDAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Perry Roussel & Cuthbert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03007 Armand Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183225156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J CUTHBERT
ReturnHeader/ReturnTs02021-12-09T19:24:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,265
Liabilities
$30,011
Net assets
$439,254
Revenue
$107,253
Expenses
$141,644
Net income
-$34,391
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits