Civic Intelligence

Holy Trinity Villa Inc.

990 • Fiscal year 2015 • EIN 72-0834346

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 17, 2015

Organization ProfileN/A
422 Perry LaneOpelousas, LA 70570

(337) 948-7236

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.35x

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

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

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$43,243

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,178,721

Down $107,452 (-3.3%) from 2014

Net Assets

Down

-$344,494

Down $56,210 (-19%) from 2014

Liabilities

Down

$3,523,215

Down $51,242 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$809,737

Down $234 (-0.0%) from 2014

Expenses

Down

$865,947

Down $37,590 (-4.2%) from 2014

Net Income

Up

-$56,210

Up $37,356 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,558,293Liabilities 2011: $3,649,845Net Assets 2011: -$91,5522011Assets 2012: $3,554,924Liabilities 2012: $3,692,007Net Assets 2012: -$137,0832012Assets 2013: $3,386,357Liabilities 2013: $3,581,075Net Assets 2013: -$194,7182013Assets 2014: $3,286,173Liabilities 2014: $3,574,457Net Assets 2014: -$288,2842014Assets 2015: $3,178,721Liabilities 2015: $3,523,215Net Assets 2015: -$344,4942015Assets 2016: $3,169,360Liabilities 2016: $3,771,147Net Assets 2016: -$601,7872016Assets 2017: $3,035,702Liabilities 2017: $3,681,271Net Assets 2017: -$645,5692017Assets 2018: $2,807,650Liabilities 2018: $3,540,327Net Assets 2018: -$732,6772018Assets 2019: $2,465,296Liabilities 2019: $3,543,403Net Assets 2019: -$1,078,1072019Assets 2020: $2,234,036Liabilities 2020: $3,467,804Net Assets 2020: -$1,233,7682020Assets 2021: $2,137,778Liabilities 2021: $3,424,998Net Assets 2021: -$1,287,2202021Assets 2022: $1,894,283Liabilities 2022: $3,189,680Net Assets 2022: -$1,295,3972022Assets 2023: $1,720,191Liabilities 2023: $3,068,282Net Assets 2023: -$1,348,0912023Assets 2024: $1,700,254Liabilities 2024: $3,081,666Net Assets 2024: -$1,381,4122024Assets 2025: $1,638,752Liabilities 2025: $2,958,812Net Assets 2025: -$1,320,0602025

Highlighted filing

2015

Assets$3,178,721
Liabilities$3,523,215
Net Assets-$344,494
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $902,5852011Revenue 2012: $956,048Expenses 2012: $1,001,579Net Income 2012: -$45,5312012Expenses 2013: $914,0752013Revenue 2014: $809,971Expenses 2014: $903,537Net Income 2014: -$93,5662014Revenue 2015: $809,737Expenses 2015: $865,947Net Income 2015: -$56,2102015Revenue 2016: $835,698Expenses 2016: $1,092,991Net Income 2016: -$257,2932016Revenue 2017: $814,995Expenses 2017: $856,408Net Income 2017: -$41,4132017Revenue 2018: $808,902Expenses 2018: $896,009Net Income 2018: -$87,1072018Revenue 2019: $825,788Expenses 2019: $1,171,257Net Income 2019: -$345,4692019Revenue 2020: $828,735Expenses 2020: $984,396Net Income 2020: -$155,6612020Revenue 2021: $820,146Expenses 2021: $873,598Net Income 2021: -$53,4522021Revenue 2022: $836,952Expenses 2022: $979,826Net Income 2022: -$142,8742022Revenue 2023: $853,810Expenses 2023: $906,504Net Income 2023: -$52,6942023Revenue 2024: $858,675Expenses 2024: $892,030Net Income 2024: -$33,3552024Revenue 2025: $890,876Expenses 2025: $829,525Net Income 2025: $61,3512025

Highlighted filing

2015

Revenue$809,737
Expenses$865,947
Net Income-$56,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$809,737
Mission and Program Overview

Mission

Provide low rent housing for qualified elderly and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,229,807$2,127,983▼ $101,824
Savings and Temporary Cash Investments$887,133$837,994▼ $49,139
Cash and Non-Interest-Bearing Accounts$-2,966$51,158▲ $54,124
Prepaid Expenses and Deferred Charges$31,649$28,477▼ $3,172
Accounts Receivable$3,432$2,111▼ $1,321
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$3,286,173$3,178,721▼ $107,452
Other Assets Total$137,118$130,998▼ $6,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,487,831$3,442,987▼ $44,844
Accounts Payable and Accrued Expenses$63,981$56,307▼ $7,674
Other Liabilities$21,177$23,735▲ $2,558
Deferred Revenue$1,468$186▼ $1,282
Total Liabilities$3,574,457$3,523,215▼ $51,242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-93,521--
Unrestricted Net Assets$-194,763$-344,494▼ $149,731
Total Net Assets Fund Balance$-288,284$-344,494▼ $56,210
Total Liabilities and Net Assets / Fund Balance$3,286,173$3,178,721▼ $107,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,685,573$1,590,254$3,275,827
Other Land Buildings$149,136$355,578$504,714
Equipment$74,368$236,012$310,380
Land$218,906-$218,906
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elsie MayonOffice ManagerFT$43,243$43,243
Angela M MalveauxAssistant ManagerFT$36,099$36,099
Ronald WilliamsMaintenanceFT$34,137$34,137
Joseph Thomas Jr-PT$11,868$11,868
Ronald Mallet--$11,267$11,267

Board Members and Trustees

NameTitle
Father Jaison Mangalath SvdPresident
Joseph ButlerVice President
Daryl MartelDirector
Della ManuelDirector
Joseph MalveauxDirector
Mary DagileDirector
Mary Madeline TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$590,497
Program Service Revenue
$218,424
Investment Income
$816
Other Revenue
$0
Change in Net Assets
$-56,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,673
Salaries, Compensation, and Employee Benefits$187,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$217,233--$217,233
Depreciation Depletion$150,321--$150,321
Current Officers, Directors, Trustees, and Key Employees$136,614--$136,614
Insurance$76,171--$76,171
Fees for Services Management$44,925--$44,925
All Other Expenses$39,124--$39,124
Office Expenses$23,468--$23,468
Other Employee Benefits$22,120--$22,120
Other Salaries and Wages$14,980--$14,980
Fees for Services Accounting$13,664--$13,664
Payroll Taxes$13,560--$13,560
Other Expenses$8,932--$8,932
Advertising$3,063--$3,063
Travel$554--$554
Total Functional Expenses$865,947$0$0$865,947
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 Deposits$23,735
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of directors has contracted out the management of the organization.”

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

“Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.”

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

“The board of directors monitors on an ongoing basis the conflict of interest policy.The directors, if they become aware of any problems, will address the problem at its' regular meeting or call for a special meeting if necessary.”

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

“Management will provide necessary information upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Villa Inc
EIN
72-0834346
Phone
3379487236
Address
422 PERRY LANE, OPELOUSAS, LA 70570

Signing Officer

Name
Jason Mangalath
Title
President
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Shirley Vige Jr CPA
Phone
3374579324
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IRS990/MissionDesc0PROVIDE LOW RENT HOUSING FOR QUALIFIED ELDERLY AND/OR HANDICAPPED PERSONS.
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2WATER
IRS990/OtherExpensesGrp/Desc3HEATING AND COOLING MAINTENANC
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IRS990/OtherSalariesAndWagesGrp/TotalAmt014980
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt013560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-56210
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236012
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt023735
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has contracted out the management of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors monitors on an ongoing basis the conflict of interest policy.The directors, if they become aware of any problems, will address the problem at its' regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,178,721
Liabilities
$3,523,215
Net assets
-$344,494
Revenue
$809,737
Expenses
$865,947
Net income
-$56,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$2.96$1.32$0.89$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.70$3.08$1.38$0.86$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$3.07$1.35$0.85$0.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.89$3.19$1.30$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.14$3.42$1.29$0.82$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$3.47$1.23$0.83$0.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.47$3.54$1.08$0.83$1.17$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.81$3.54$0.73$0.81$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.04$3.68$0.65$0.81$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.77$0.60$0.84$1.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.18$3.52$0.34$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.57$0.29$0.81$0.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.58$0.19$0.91
2012Summary only. Only limited summary data is available for this year.$3.55$3.69$0.14$0.96$1.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.65$0.09$0.90
Peer Organizations

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