Civic Intelligence

The Evangeline Foundation

990 • Fiscal year 2014 • EIN 72-0551167

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

Organization ProfileN/A
3875 Line Avenue71106

(318) 831-1177

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.21x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$6,020

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$774,650

Flat from 2014

Net Assets

Flat

-$141,221

Flat from 2014

Liabilities

Flat

$915,871

Flat from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Flat

$285,184

Flat from 2014

Expenses

Flat

$275,623

Flat from 2014

Net Income

Flat

$9,561

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2012: $819,844Liabilities 2012: $806,172Net Assets 2012: $13,6722012Assets 2013: $789,902Liabilities 2013: $779,864Net Assets 2013: $10,0382013Assets 2014: $774,650Liabilities 2014: $915,871Net Assets 2014: -$141,2212014Assets 2014: $774,650Liabilities 2014: $915,871Net Assets 2014: -$141,2212014Assets 2015: $707,347Liabilities 2015: $881,718Net Assets 2015: -$174,3712015Assets 2016: $674,367Liabilities 2016: $851,758Net Assets 2016: -$177,3912016Assets 2017: $637,590Liabilities 2017: $819,725Net Assets 2017: -$182,1352017Assets 2018: $595,253Liabilities 2018: $780,714Net Assets 2018: -$185,4612018Assets 2019: $567,515Liabilities 2019: $747,344Net Assets 2019: -$179,8292019Assets 2020: $526,369Liabilities 2020: $696,421Net Assets 2020: -$170,0522020Assets 2021: $519,883Liabilities 2021: $660,070Net Assets 2021: -$140,1872021Assets 2022: $510,807Liabilities 2022: $655,250Net Assets 2022: -$144,4432022

Highlighted filing

2014

Assets$774,650
Liabilities$915,871
Net Assets-$141,221
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2012: $237,355Expenses 2012: $249,551Net Income 2012: -$12,1962012Expenses 2013: $287,1902013Revenue 2014: $285,184Expenses 2014: $275,623Net Income 2014: $9,5612014Revenue 2014: $285,184Expenses 2014: $275,623Net Income 2014: $9,5612014Revenue 2015: $283,035Expenses 2015: $316,185Net Income 2015: -$33,1502015Revenue 2016: $325,834Expenses 2016: $328,854Net Income 2016: -$3,0202016Revenue 2017: $351,584Expenses 2017: $356,328Net Income 2017: -$4,7442017Revenue 2018: $369,197Expenses 2018: $372,523Net Income 2018: -$3,3262018Revenue 2019: $396,086Expenses 2019: $390,454Net Income 2019: $5,6322019Revenue 2020: $363,152Expenses 2020: $353,375Net Income 2020: $9,7772020Revenue 2021: $360,478Expenses 2021: $330,613Net Income 2021: $29,8652021Revenue 2022: $379,145Expenses 2022: $383,401Net Income 2022: -$4,2562022

Highlighted filing

2014

Revenue$285,184
Expenses$275,623
Net Income$9,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$285,184
Mission and Program Overview

Mission

To operate an affordable apartment complex exclusively for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,019$643,072▲ $102,053
Savings and Temporary Cash Investments$151,135$0▼ $151,135
Cash and Non-Interest-Bearing Accounts$97,749$88,478▼ $9,271
Accounts Receivable-$39,772-
Prepaid Expenses and Deferred Charges-$3,328-
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$789,903$774,650▼ $15,253
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,949$898,595▲ $124,646
Other Liabilities$5,916$10,266▲ $4,350
Accounts Payable and Accrued Expenses-$4,620-
Deferred Revenue-$2,390-
Total Liabilities$779,865$915,871▲ $136,006
Net Assets / Fund Balance
Unrestricted Net Assets$10,038$-141,221▼ $151,259
Total Net Assets Fund Balance$10,038$-141,221▼ $151,259
Total Liabilities and Net Assets / Fund Balance$789,903$774,650▼ $15,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,578$1,014,632$1,442,210
Land$139,422-$139,422
Other Land Buildings$21,253$53,139$74,392
Equipment$54,819$4,874$59,693
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol PagaTreasurerPT$6,020$6,020

Board Members and Trustees

NameTitle
Clay NelsonTrustee
David NelsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,977
Investment Income
$125
Other Revenue
$5,082
Change in Net Assets
$9,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,799
Salaries, Compensation, and Employee Benefits$42,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,493--$42,493
Insurance$34,739--$34,739
Other Salaries and Wages$27,138$4,384-$31,522
All Other Expenses$11,908$7,668-$19,576
Fees for Services Accounting-$13,015-$13,015
Other Expenses$12,621$3,919-$12,621
Interest$9,165--$9,165
Current Officers, Directors, Trustees, and Key Employees-$6,020-$6,020
Payroll Taxes$5,282--$5,282
Total Functional Expenses$240,617$35,006$0$275,623
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$10,265
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Clay Nelson and David Nelson, Directors, are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Directors and Secretary-Treasurer review Form 990 by reading responses to questions on the returns to ensure they are correct. They compare income and expenses to those in the current independent audit.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization uses Appendix A form 1023 as its conflict of interest policy. Directors and Secretary-Treasurer annually affirm that the guidlines are being followed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation paid to the Secretary-Treasurer for bookeeping is based on the average hourly wage paid for bookkeeping on offices in the area. This amount is reviewed annually.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-0551167
Phone
3188311177

Signing Officer

Name
David Nelson
Title
Trustee
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nelson
Formed
1961
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Preparer
James J Cuthbert
Phone
3183225156
Supplemental Narrative

Additional Explanations

Form 990, Part IX Line 24E - Other expenses

“Financing fees”

Financial Statement Notes

Part X : FIN48 Footnote

“Part X Line 2 Tenant security depositsPart XI Line 2d Rent free unit and tenant account receivable included in income.Audited financial statements are on accrual basis.Part XIII Line 2d Rent free unit and bad debts shown as expense. Audit is on accrual basis. Accrual of flexible subsidy interest and accounts payable increased expenses.”

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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/OtherIncome509Grp/TotalAmt024572
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228909
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01014632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01442210
IRS990ScheduleD/EquipmentGrp/BookValueAmt054819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04874
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X Line 2 Tenant security depositsPart XI Line 2d Rent free unit and tenant account receivable included in income.Audited financial statements are on accrual basis.Part XIII Line 2d Rent free unit and bad debts shown as expense. Audit is on accrual basis. Accrual of flexible subsidy interest and accounts payable increased expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643072
IRS990ScheduleD/TotalLiabilityAmt010266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clay Nelson and David Nelson, Directors, are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors and Secretary-Treasurer review Form 990 by reading responses to questions on the returns to ensure they are correct. They compare income and expenses to those in the current independent audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses Appendix A form 1023 as its conflict of interest policy. Directors and Secretary-Treasurer annually affirm that the guidlines are being followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation paid to the Secretary-Treasurer for bookeeping is based on the average hourly wage paid for bookkeeping on offices in the area. This amount is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financing fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX Line 24e - Other expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240617
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0915871
IRS990/TotalLiabilitiesGrp/BOYAmt0779865
IRS990/TotalLiabilitiesGrp/EOYAmt0915871
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IRS990/TotalProgramServiceExpensesAmt0240617
IRS990/TotalProgramServiceRevenueAmt0279977
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774650
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-141221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101801 MARKET STREET
IRS990/USAddress/City0SHREVEPORT
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EVANGELINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EVAN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,650
Liabilities
$915,871
Net assets
-$141,221
Revenue
$285,184
Expenses
$275,623
Net income
$9,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$6.55$1.44$3.79$3.83$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$6.60$1.40$3.60$3.31$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$6.96$1.70$3.63$3.53$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$7.47$1.80$3.96$3.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$7.81$1.85$3.69$3.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$8.20$1.82$3.52$3.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.74$8.52$1.77$3.26$3.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.07$8.82$1.74$2.83$3.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.75$9.16$1.41$2.85$2.76$0.10
2014Summary only. Only limited summary data is available for this year.$7.75$9.16$1.41$2.85$2.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$7.80$0.10$2.87
2012Summary only. Only limited summary data is available for this year.$8.20$8.06$0.14$2.37$2.50$0.12