Civic Intelligence

The Evangeline Foundation

990 • Fiscal year 2021 • EIN 72-0551167

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 12, 2021

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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.83x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$519,883

Down $6,486 (-1.2%) from 2020

Net Assets

Up

-$140,187

Up $29,865 (+18%) from 2020

Liabilities

Down

$660,070

Down $36,351 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Down

$360,478

Down $2,674 (-0.7%) from 2020

Expenses

Down

$330,613

Down $22,762 (-6.4%) from 2020

Net Income

Up

$29,865

Up $20,088 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$519,883
Liabilities$660,070
Net Assets-$140,187
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$360,478
Expenses$330,613
Net Income$29,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$360,478
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$456,529$436,722▼ $19,807
Loans From Officers Directors$5,500--
Cash and Non-Interest-Bearing Accounts$303$4,548▲ $4,245
Prepaid Expenses and Deferred Charges$2,410$2,358▼ $52
Accounts Receivable$122$2,296▲ $2,174
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$526,369$519,883▼ $6,486
Other Assets Total$67,005$73,959▲ $6,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,756$611,358▼ $44,398
Other Liabilities$24,342$24,024▼ $318
Accounts Payable and Accrued Expenses$10,823$16,188▲ $5,365
Unsecured Notes Loans Payable-$8,500-
Total Liabilities$696,421$660,070▼ $36,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-170,052$-140,187▲ $29,865
Total Net Assets Fund Balance$-170,052$-140,187▲ $29,865
Total Liabilities and Net Assets / Fund Balance$526,369$519,883▼ $6,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,547$1,204,191$1,451,738
Land$139,422-$139,422
Other Land Buildings$36,147$71,632$107,779
Equipment$687$77,916$78,603
Leasehold Improvements$12,919$17,310$30,229
Other Assets Org$24,033--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Clay NelsonTrustee
David NelsonTrustee
Carol PagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,597
Investment Income
$7
Other Revenue
$6,874
Change in Net Assets
$29,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,717
Salaries, Compensation, and Employee Benefits$35,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$35,162--$35,162
Other Salaries and Wages$17,976$15,349-$33,325
Fees for Services Accounting-$20,550-$20,550
Depreciation Depletion$19,807--$19,807
All Other Expenses$8,160$9,033-$17,193
Other Expenses$10,238$3,443-$13,681
Interest$6,549--$6,549
Payroll Taxes$2,571--$2,571
Total Functional Expenses$282,238$48,375$0$330,613
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$5,500--
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$24,024
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 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
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
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
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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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06874
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346106
IRS990ScheduleA/Total509Grp/TotalAmt01777016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01843145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01451738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078603
IRS990ScheduleD/LandGrp/BookValueAmt0139422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt073959
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID NELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0519883
IRS990/TotalAssetsGrp/BOYAmt0526369
IRS990/TotalAssetsGrp/EOYAmt0519883
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696421
IRS990/TotalLiabilitiesEOYAmt0660070
IRS990/TotalLiabilitiesGrp/BOYAmt0696421
IRS990/TotalLiabilitiesGrp/EOYAmt0660070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-170052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140187
IRS990/TotalProgramServiceExpensesAmt0282238
IRS990/TotalProgramServiceRevenueAmt0353597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519883
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08500
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHREVEPORT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$519,883
Liabilities
$660,070
Net assets
-$140,187
Revenue
$360,478
Expenses
$330,613
Net income
$29,865
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
2021Detailed filing. Detailed filing data is available for this year.$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
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