Civic Intelligence

The Evangeline Foundation

990 • Fiscal year 2018 • EIN 72-0551167

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 28, 2018

Organization ProfileN/A
3875 Line AveShreveport, LA 71106

(318) 831-1177

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$595,253

Down $42,337 (-6.6%) from 2017

Net Assets

Down

-$185,461

Down $3,326 (-1.8%) from 2017

Liabilities

Down

$780,714

Down $39,011 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$369,197

Up $17,613 (+5.0%) from 2017

Expenses

Up

$372,523

Up $16,195 (+4.5%) from 2017

Net Income

Up

-$3,326

Up $1,418 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2018

Assets$595,253
Liabilities$780,714
Net Assets-$185,461
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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 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

2018

Revenue$369,197
Expenses$372,523
Net Income-$3,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$369,197
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$569,842$529,712▼ $40,130
Cash and Non-Interest-Bearing Accounts$63,523$58,856▼ $4,667
Loans From Officers Directors$19,000$14,000▼ $5,000
Accounts Receivable$1,103$3,689▲ $2,586
Prepaid Expenses and Deferred Charges$3,122$2,996▼ $126
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$637,590$595,253▼ $42,337
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,970$735,455▼ $35,515
Other Liabilities$19,517$20,604▲ $1,087
Accounts Payable and Accrued Expenses$8,317$10,655▲ $2,338
Deferred Revenue$1,921--
Total Liabilities$819,725$780,714▼ $39,011
Net Assets / Fund Balance
Unrestricted Net Assets$-182,135$-185,461▼ $3,326
Total Net Assets Fund Balance$-182,135$-185,461▼ $3,326
Total Liabilities and Net Assets / Fund Balance$637,590$595,253▼ $42,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,893$1,137,845$1,451,738
Land$139,422-$139,422
Other Land Buildings$27,869$60,423$88,292
Equipment$26,833$51,770$78,603
Leasehold Improvements$21,695$8,534$30,229
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Clay NelsonTrustee
David NelsonTrustee
Carol PagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,116
Investment Income
$47
Other Revenue
$7,034
Change in Net Assets
$-3,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,448
Salaries, Compensation, and Employee Benefits$32,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,130--$47,130
Insurance$36,157--$36,157
Other Salaries and Wages$15,685$14,095-$29,780
Other Expenses$21,006$3,637-$21,006
Fees for Services Accounting-$18,724-$18,724
All Other Expenses$2,865$8,270-$11,135
Interest$6,866--$6,866
Payroll Taxes$2,295--$2,295
Total Functional Expenses$327,797$44,726$0$372,523
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
Loans from Officers, Directors, Trustees, and Key Employees$19,000$14,000▼ $5,000
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$20,604
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

Filer Name
The Evangeline Foundation
EIN
72-0551167
Phone
3188311177
Address
3875 LINE AVE, SHREVEPORT, LA 71106

Signing Officer

Name
David Nelson
Title
Trustee
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

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

Additional Explanations

Form 990, Part IX Line 24E - Other expenses

“Financing fees”

Raw XML AppendixShowing 400 of 431 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01582391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034772
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt01582391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279977
IRS990ScheduleA/Total509Grp/TotalAmt01582391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01617485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01451738
IRS990ScheduleD/EquipmentGrp/BookValueAmt026833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078603
IRS990ScheduleD/LandGrp/BookValueAmt0139422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529712
IRS990ScheduleD/TotalLiabilityAmt020604
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID NELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637590
IRS990/TotalAssetsEOYAmt0595253
IRS990/TotalAssetsGrp/BOYAmt0637590
IRS990/TotalAssetsGrp/EOYAmt0595253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819725
IRS990/TotalLiabilitiesEOYAmt0780714
IRS990/TotalLiabilitiesGrp/BOYAmt0819725
IRS990/TotalLiabilitiesGrp/EOYAmt0780714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-185461
IRS990/TotalProgramServiceExpensesAmt0327797
IRS990/TotalProgramServiceRevenueAmt0362116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595253
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-182135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-185461

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,253
Liabilities
$780,714
Net assets
-$185,461
Revenue
$369,197
Expenses
$372,523
Net income
-$3,326
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
2018Detailed filing. Detailed filing data is available for this year.$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
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