Civic Intelligence

Nazareth Inn Inc

990EZ • Fiscal year 2011 • EIN 72-0834462

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

9630 Haynes Boulevard70127
Siviq Scores

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

Liabilities / Assets

99th percentile

7.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

6.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$20,422

Down $15,399 (-43%) from 2010

Net Assets

Down

-$125,602

Down $15,399 (-14%) from 2010

Liabilities

Flat

$146,024

Flat from 2010

Revenue

Down

$24,074

Down $29,418 (-55%) from 2010

Expenses

Down

$39,473

Down $70,102 (-64%) from 2010

Net Income

Up

-$15,399

Up $40,684 (+73%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$20,422
Liabilities$146,024
Net Assets-$125,602

Operations Trend

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

2011

Revenue$24,074
Expenses$39,473
Net Income-$15,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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 Appendix201 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15399
IRS990EZ/FeesAndOthPymtToIndContractors01871
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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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 Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027933
IRS990EZ/OtherAssetsTotal/EOY015977
IRS990EZ/OtherExpensesTotal013644
IRS990EZ/OtherRevenueTotal023958
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORTIVE SERVICES IN THE FORM OF SERVICE COORDINATION TO THE RESIDENTS OF NAZARETH I AND II
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORTIVE SERVICES IN THE FORM OF SERVICE COORDINATION TO THE RESIDENTS OF NAZARETH I AND II
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012560
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0146024
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/BOY035821
IRS990EZ/TotalAssets/EOY020422
IRS990EZ/TotalExpenses039473
IRS990EZ/TotalProgramServiceExpenses012560
IRS990EZ/TotalRevenue024074
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019343
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022696
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034038
IRS990ScheduleA/GrossInvestmentIncome509/Total0111774
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115018
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0111774
IRS990ScheduleA/InvestmentIncomePercentage00.44800
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.55200
IRS990ScheduleA/PublicSupportTotal5090137714
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024074
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03237
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110403
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IRS990ScheduleA/TotalSupportTotal/Total0249488
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $145531 Accounts Payable and Accrued Expenses - Ending $145531
IRS990ScheduleO/GeneralExplanation/Explanation2TENANT DEPOSIT - Beginning $495 TENANT DEPOSIT - Ending $495
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $13673 Accounts Receivable - Ending $13673
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $13765 Automobiles - Ending $1809
IRS990ScheduleO/GeneralExplanation/Explanation5VEHICLE $604
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $11956
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1084
IRS990ScheduleO/GeneralExplanation/Explanation8Name: CHRISTOPHER HOMES, INC. | Address: 1000 HOWARD AVE SUITE 100 NEW ORLEANS, LA 70113 | Purpose of payment: DONATION | Amount: $23958
IRS990ScheduleO/GeneralExplanation/Explanation9CELL TOWER INCOME $23958
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Payments to Affiliates.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:31:09-07:00

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