Civic Intelligence

Nazareth Inn Inc

990EZ • Fiscal year 2010 • EIN 72-0834462

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 03, 2011

Organization ProfileN/A
9630 Haynes Boulevard70127
Siviq Scores

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

Liabilities / Assets

97th percentile

4.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

2.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$35,821

No earlier filing loaded for comparison.

Net Assets

-$110,203

No earlier filing loaded for comparison.

Liabilities

$146,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

$53,492

No earlier filing loaded for comparison.

Expenses

$109,575

No earlier filing loaded for comparison.

Net Income

-$56,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $35,821Liabilities 2010: $146,024Net Assets 2010: -$110,2032010Assets 2011: $20,422Liabilities 2011: $146,024Net Assets 2011: -$125,6022011Assets 2012: $18,212Liabilities 2012: $145,597Net Assets 2012: -$127,3852012Assets 2013: $17,345Liabilities 2013: $145,104Net Assets 2013: -$127,7592013Assets 2014: $16,745Liabilities 2014: $145,104Net Assets 2014: -$128,3592014Assets 2015: $16,145Liabilities 2015: $145,104Net Assets 2015: -$128,9592015Assets 2016: $16,145Liabilities 2016: $145,654Net Assets 2016: -$129,5092016Assets 2017: $43,963Liabilities 2017: $145,654Net Assets 2017: -$101,6912017

Highlighted filing

2010

Assets$35,821
Liabilities$146,024
Net Assets-$110,203
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $53,492Expenses 2010: $109,575Net Income 2010: -$56,0832010Revenue 2011: $24,074Expenses 2011: $39,473Net Income 2011: -$15,3992011Revenue 2012: $51,622Expenses 2012: $53,405Net Income 2012: -$1,7832012Revenue 2013: $51,047Expenses 2013: $51,421Net Income 2013: -$3742013Revenue 2014: $52,974Expenses 2014: $53,574Net Income 2014: -$6002014Revenue 2015: $55,609Expenses 2015: $56,209Net Income 2015: -$6002015Revenue 2016: $55,609Expenses 2016: $56,159Net Income 2016: -$5502016Revenue 2017: $58,271Expenses 2017: $30,453Net Income 2017: $27,8182017

Highlighted filing

2010

Revenue$53,492
Expenses$109,575
Net Income-$56,083
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide supportive services in the form of service coordination to the residents of nazareth i and ii

Filing and Contact Details

Filer

EIN
72-0834462
Raw XML Appendix210 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030921
IRS990EZ/CashSavingsAndInvestments/EOY07888
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-56083
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets053490
IRS990EZ/GrossReceipts053492
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-54120
IRS990EZ/NetAssetsOrFundBalancesBOY0-54120
IRS990EZ/NetAssetsOrFundBalances/EOY0-110203
IRS990EZ/NetAssetsOrFundBalancesEOY0-110203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101001 HOWARD AVENUE SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117887 WALMSLEY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127887 WALMSLEY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137887 WALMSLEY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN ECKHOLDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOST REV SHELTON J FABRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MOST REV GREGORY AYMOND DD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0110179
IRS990EZ/OtherAssetsTotal/EOY027933
IRS990EZ/OtherExpensesTotal0109575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORTIVE SERVICES IN THE FORM OF SERVICE COORDINATION AND TRANSPORTATION TO THE RESIDENTS OF NAZARETH I AND II
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORTIVE SERVICES IN THE FORM OF SERVICE COORDINATION AND TRANSPORTATION TO THE RESIDENTS OF NAZARETH I AND II
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0195220
IRS990EZ/SumOfTotalLiabilities/EOY0146024
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 HOWARD AVENUE SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070113
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER HOMES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05045963460
IRS990EZ/TotalAssets/BOY0141100
IRS990EZ/TotalAssets/EOY035821
IRS990EZ/TotalExpenses0109575
IRS990EZ/TotalRevenue053492
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0895506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0918086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034477
IRS990ScheduleA/GrossInvestmentIncome509/Total0146251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091060
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091060
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034477
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0146251
IRS990ScheduleA/InvestmentIncomePercentage00.12660
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87340
IRS990ScheduleA/PublicSupportTotal50901009146
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03237
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110403
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0895506
IRS990ScheduleA/Total509/Total01009146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0144441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0929983
IRS990ScheduleA/TotalSupportTotal/Total01155397
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0A/P - INSURANCE PROCEEDS - Beginning $44095 A/P - INSURANCE PROCEEDS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSITS - Beginning $494 SECURITY DEPOSITS - Ending $493
IRS990ScheduleO/GeneralExplanation/Explanation2RETAINAGE DUE TO CONTRACTOR - Beginning $9395 RETAINAGE DUE TO CONTRACTOR - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $141236 Accounts Payable and Accrued Expenses - Ending $145531
IRS990ScheduleO/GeneralExplanation/Explanation4TENANT DEPOSIT - Beginning $494 TENANT DEPOSIT - Ending $495
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $83964 Accounts Receivable - Ending $13673
IRS990ScheduleO/GeneralExplanation/Explanation6Automobiles - Beginning $25721 Automobiles - Ending $13765
IRS990ScheduleO/GeneralExplanation/Explanation7SECURITY PAYROLL CONTRACT $225
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT REPAIRS $275
IRS990ScheduleO/GeneralExplanation/Explanation9WATER $4811
IRS990ScheduleO/GeneralExplanation/Explanation10MISC. OPERATING EXPENSE $24734
IRS990ScheduleO/GeneralExplanation/Explanation11ADMIN EXPENSES $62822
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $4329
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $11956
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $423
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720834462
ReturnHeader/Filer/Name/BusinessNameLine10NAZARETH INN
ReturnHeader/Filer/NameControl0NAZA
ReturnHeader/Filer/Phone05045963460
ReturnHeader/Filer/USAddress/AddressLine109630 HAYNES BOULEVARD
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070127
ReturnHeader/Officer/DateSigned02011-06-03
ReturnHeader/Officer/Name0DENNIS ADAMS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACIERA GAUTREAU & PRIEST LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103209 RIDGELAKE DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0700024982
ReturnHeader/Preparer/Name0Rene' G Gautreau
ReturnHeader/Preparer/Phone05044865573
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-08T07:03:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,821
Liabilities
$146,024
Net assets
-$110,203
Revenue
$53,492
Expenses
$109,575
Net income
-$56,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.44$1.46$1.02$0.58$0.30$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.46$1.30$0.56$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$1.45$1.29$0.56$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$1.45$1.28$0.53$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$1.45$1.28$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.46$1.27$0.52$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.46$1.26$0.24$0.39$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.46$1.10$0.53$1.10$0.56