Civic Intelligence

Mer Rouge Community Services Inc.

990 • Fiscal year 2015 • EIN 72-0598312

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
1400 Davenport AveMer Rouge, LA 71261

(318) 647-3691

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$2,206,983

Flat from 2015

Net Assets

Flat

$1,508,650

Flat from 2015

Liabilities

Flat

$698,333

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Flat

$4,943,640

Flat from 2015

Expenses

Flat

$4,909,028

Flat from 2015

Net Income

Flat

$34,612

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,245,015Liabilities 2011: $537,608Net Assets 2011: $1,707,4072011Assets 2012: $2,206,772Liabilities 2012: $734,752Net Assets 2012: $1,472,0202012Assets 2013: $2,390,591Liabilities 2013: $822,466Net Assets 2013: $1,568,1252013Assets 2014: $2,225,132Liabilities 2014: $751,094Net Assets 2014: $1,474,0382014Assets 2015: $2,206,983Liabilities 2015: $698,333Net Assets 2015: $1,508,6502015Assets 2015: $2,206,983Liabilities 2015: $698,333Net Assets 2015: $1,508,6502015Assets 2016: $2,505,195Liabilities 2016: $628,943Net Assets 2016: $1,876,2522016Assets 2017: $2,610,743Liabilities 2017: $246,614Net Assets 2017: $2,364,1292017Assets 2018: $2,780,589Liabilities 2018: $288,380Net Assets 2018: $2,492,2092018Assets 2019: $3,054,801Liabilities 2019: $323,840Net Assets 2019: $2,730,9612019Assets 2020: $3,537,905Liabilities 2020: $750,355Net Assets 2020: $2,787,5502020Assets 2021: $3,181,726Liabilities 2021: $174,288Net Assets 2021: $3,007,4382021Assets 2022: $3,043,026Liabilities 2022: $218,774Net Assets 2022: $2,824,2522022Assets 2023: $3,373,464Liabilities 2023: $164,202Net Assets 2023: $3,209,2622023Assets 2024: $2,831,609Liabilities 2024: $459,107Net Assets 2024: $2,372,5022024

Highlighted filing

2015

Assets$2,206,983
Liabilities$698,333
Net Assets$1,508,650
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,806,954Expenses 2011: $4,727,693Net Income 2011: $79,2612011Expenses 2012: $4,604,5082012Expenses 2013: $4,918,1622013Revenue 2014: $4,817,558Expenses 2014: $4,892,780Net Income 2014: -$75,2222014Revenue 2015: $4,943,640Expenses 2015: $4,909,028Net Income 2015: $34,6122015Revenue 2015: $4,943,640Expenses 2015: $4,909,028Net Income 2015: $34,6122015Revenue 2016: $4,848,779Expenses 2016: $4,482,056Net Income 2016: $366,7232016Revenue 2017: $5,228,495Expenses 2017: $4,740,618Net Income 2017: $487,8772017Revenue 2018: $5,244,780Expenses 2018: $5,276,422Net Income 2018: -$31,6422018Revenue 2019: $5,411,678Expenses 2019: $5,172,930Net Income 2019: $238,7482019Revenue 2020: $5,726,936Expenses 2020: $5,670,341Net Income 2020: $56,5952020Revenue 2021: $5,046,580Expenses 2021: $4,826,777Net Income 2021: $219,8032021Revenue 2022: $4,324,402Expenses 2022: $4,507,598Net Income 2022: -$183,1962022Revenue 2023: $5,026,183Expenses 2023: $4,641,201Net Income 2023: $384,9822023Revenue 2024: $4,238,069Expenses 2024: $5,074,829Net Income 2024: -$836,7602024

Highlighted filing

2015

Revenue$4,943,640
Expenses$4,909,028
Net Income$34,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,943,640
Mission and Program Overview

Mission

Long term care for the elderly and disabled.

Long-term care for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,082,461$1,080,703▼ $1,758
Land, Buildings, and Equipment, Net$898,406$789,643▼ $108,763
Cash and Non-Interest-Bearing Accounts$198,177$290,372▲ $92,195
Savings and Temporary Cash Investments$46,088$46,265▲ $177
Total Assets$2,225,132$2,206,983▼ $18,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,966$445,540▼ $42,426
Accounts Payable and Accrued Expenses$263,128$252,793▼ $10,335
Total Liabilities$751,094$698,333▼ $52,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,038$1,508,650▲ $34,612
Total Net Assets Fund Balance$1,474,038$1,508,650▲ $34,612
Total Liabilities and Net Assets / Fund Balance$2,225,132$2,206,983▼ $18,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,313$2,284,180$2,992,493
Equipment$51,330$602,745$654,075
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim MitchellPresident
Pat BonnerVice-president
Daniel HarrisBoard Member
John YeldellBoard Member
Johnny McadamsBoard Member
Pat LangstonBoard Member
Richard BlackwellBoard Member
Ted ParkerBoard Member
Tommy RankinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$4,943,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$34,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,945,020
Other Expenses$1,964,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,403$534,101-$2,670,504
All Other Expenses$313,972$19,518-$333,490
Occupancy$181,619$45,405-$227,024
Insurance$163,318$40,829-$204,147
Payroll Taxes$158,254$39,564-$197,818
Other Expenses$174,672$209,609-$174,672
Depreciation Depletion$124,729--$124,729
Fees for Services Other$91,470$16,324-$107,794
Other Employee Benefits$61,358$15,340-$76,698
Interest$2,472$39,429-$41,901
Fees for Services Accounting-$40,489-$40,489
Office Expenses$10,531$2,633-$13,164
Advertising$8,028--$8,028
Travel$7,156--$7,156
Conferences and Meetings$1,852$2,295-$4,147
Fees for Services Legal-$468-$468
Total Functional Expenses$3,903,024$1,006,004$0$4,909,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11

“The organization's board members review the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mer Rouge Community Services Inc
EIN
72-0598312
Phone
3186473691
Address
1400 DAVENPORT AVE, MER ROUGE, LA 71261
Doing Business As
Oak Woods Home for the Elderly

Signing Officer

Name
Kenneth Fuller
Title
Administrator
Phone
3186473691
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mitchell
Formed
1964
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
146
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
Corey Gilliam
Phone
3182222222
Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04943600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04943600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04812325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05014602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04598398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04797868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024166793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06392
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt024166833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04943640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04812325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05014602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04598398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04797868
IRS990ScheduleA/Total509Grp/TotalAmt024166833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04943640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04817558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05019806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04605433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04806954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024193391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02284180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02992493
IRS990ScheduleD/EquipmentGrp/BookValueAmt051330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654075
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789643
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02225132
IRS990/TotalAssetsEOYAmt02206983
IRS990/TotalAssetsGrp/BOYAmt02225132
IRS990/TotalAssetsGrp/EOYAmt02206983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01006004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03903024
IRS990/TotalFunctionalExpensesGrp/TotalAmt04909028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751094
IRS990/TotalLiabilitiesEOYAmt0698333
IRS990/TotalLiabilitiesGrp/BOYAmt0751094
IRS990/TotalLiabilitiesGrp/EOYAmt0698333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03903024
IRS990/TotalProgramServiceRevenueAmt04943600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04943600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04943640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02225132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02206983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07156
IRS990/TravelGrp/TotalAmt07156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01474038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01508650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 DAVENPORT AVE
IRS990/USAddress/CityNm0MER ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071261
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03186473691
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,983
Liabilities
$698,333
Net assets
$1,508,650
Revenue
$4,943,640
Expenses
$4,909,028
Net income
$34,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.46$2.37$4.24$5.07$0.84
2023Summary only. Only limited summary data is available for this year.$3.37$0.16$3.21$5.03$4.64$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.22$2.82$4.32$4.51$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.17$3.01$5.05$4.83$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.75$2.79$5.73$5.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.32$2.73$5.41$5.17$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.29$2.49$5.24$5.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.25$2.36$5.23$4.74$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$4.85$4.48$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.70$1.51$4.94$4.91$0.03
2015Summary only. Only limited summary data is available for this year.$2.21$0.70$1.51$4.94$4.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.75$1.47$4.82$4.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.82$1.57$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.73$1.47$4.60
2011Summary only. Only limited summary data is available for this year.$2.25$0.54$1.71$4.81$4.73$0.08