Civic Intelligence

The Evangeline Foundation

990 • Fiscal year 2022 • EIN 72-0551167

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 07, 2023

Organization ProfileN/A
1810 Market StreetShreveport, LA 71101

(318) 831-1177

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.73x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$15,469

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$510,807

Down $9,076 (-1.7%) from 2021

Net Assets

Down

-$144,443

Down $4,256 (-3.0%) from 2021

Liabilities

Down

$655,250

Down $4,820 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$379,145

Up $18,667 (+5.2%) from 2021

Expenses

Up

$383,401

Up $52,788 (+16%) from 2021

Net Income

Down

-$4,256

Down $34,121 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$510,807
Liabilities$655,250
Net Assets-$144,443
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$379,145
Expenses$383,401
Net Income-$4,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$379,145
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$436,722$427,025▼ $9,697
Prepaid Expenses and Deferred Charges$2,358$2,660▲ $302
Accounts Receivable$2,296$1,354▼ $942
Cash and Non-Interest-Bearing Accounts$4,548$1,240▼ $3,308
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$519,883$510,807▼ $9,076
Other Assets Total$73,959$78,528▲ $4,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,358$596,158▼ $15,200
Accounts Payable and Accrued Expenses$16,188$30,855▲ $14,667
Other Liabilities$24,024$25,585▲ $1,561
Unsecured Notes Loans Payable$8,500--
Deferred Revenue-$2,652-
Total Liabilities$660,070$655,250▼ $4,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-140,187$-144,443▼ $4,256
Total Net Assets Fund Balance$-140,187$-144,443▼ $4,256
Total Liabilities and Net Assets / Fund Balance$519,883$510,807▼ $9,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,115$1,206,623$1,451,738
Land$139,422-$139,422
Other Land Buildings$31,870$75,909$107,779
Equipment$625$77,978$78,603
Leasehold Improvements$9,993$20,236$30,229
Other Assets Org$25,597--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ila BrunsonTreasurerPT$15,469$15,469

Board Members and Trustees

NameTitle
Clay NelsonTrustee
David NelsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,685
Investment Income
$8
Other Revenue
$31,452
Change in Net Assets
$-4,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,356
Salaries, Compensation, and Employee Benefits$57,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,611$17,005-$38,616
Insurance$37,478--$37,478
All Other Expenses$16,981$9,529-$26,510
Other Expenses$14,504$3,117-$17,621
Current Officers, Directors, Trustees, and Key Employees-$15,469-$15,469
Depreciation Depletion$9,697--$9,697
Fees for Services Legal-$6,775-$6,775
Fees for Services Accounting-$6,578-$6,578
Interest$5,990--$5,990
Payroll Taxes$2,960--$2,960
Total Functional Expenses$324,928$58,473$0$383,401
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$25,585
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
1810 MARKET STREET, SHREVEPORT, LA 71101

Signing Officer

Name
David Nelson
Title
Trustee
Signed
2023-02-07
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
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078603
IRS990ScheduleD/LandGrp/BookValueAmt0139422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139422
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020236
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,807
Liabilities
$655,250
Net assets
-$144,443
Revenue
$379,145
Expenses
$383,401
Net income
-$4,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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