Civic Intelligence

Nazareth Inn Inc

990EZ • Fiscal year 2012 • EIN 72-0834462

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

9630 Haynes Boulevard70127
Siviq Scores

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

Liabilities / Assets

99th percentile

7.99x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$18,212

Down $2,210 (-11%) from 2011

Net Assets

Down

-$127,385

Down $1,783 (-1.4%) from 2011

Liabilities

Down

$145,597

Down $427 (-0.3%) from 2011

Revenue

Up

$51,622

Up $27,548 (+114%) from 2011

Expenses

Up

$53,405

Up $13,932 (+35%) from 2011

Net Income

Up

-$1,783

Up $13,616 (+88%) from 2011

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

2012

Assets$18,212
Liabilities$145,597
Net Assets-$127,385

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

2012

Revenue$51,622
Expenses$53,405
Net Income-$1,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
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 Appendix149 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/BOY04445
IRS990EZ/CashSavingsAndInvestments/EOY09843
IRS990EZ/ContributionsGiftsGrantsEtc0345
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1783
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid050554
IRS990EZ/GrossReceipts051622
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome050554
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-125602
IRS990EZ/NetAssetsOrFundBalancesBOY0-125602
IRS990EZ/NetAssetsOrFundBalances/EOY0-127385
IRS990EZ/NetAssetsOrFundBalancesEOY0-127385
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 Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015977
IRS990EZ/OtherAssetsTotal/EOY08369
IRS990EZ/OtherExpensesTotal02251
IRS990EZ/OtherRevenueTotal0723
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0146024
IRS990EZ/SumOfTotalLiabilities/EOY0145597
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/BOY020422
IRS990EZ/TotalAssets/EOY018212
IRS990EZ/TotalExpenses053405
IRS990EZ/TotalRevenue051622
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts050554
IRS990ScheduleA/SupportedOrgInformation/Amount050554
IRS990ScheduleA/SupportedOrgInformation/EIN0720684725
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHRISTOPHER HOMES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501C3
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $145531 Accounts Payable and Accrued Expenses - Ending $145104
IRS990ScheduleO/GeneralExplanation/Explanation2TENANT DEPOSIT - Beginning $495 TENANT DEPOSIT - Ending $496
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $13673 Accounts Receivable - Ending $7873
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $1809 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $1809
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $442
IRS990ScheduleO/GeneralExplanation/Explanation7Name: CHRISTOPHER HOMES, INC. | Address: 1000 HOWARD AVE SUITE 100 NEW ORLEANS, LA 70113 | Purpose of payment: DONATION | Amount: $50554
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 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Payments to Affiliates.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/DateSigned02013-08-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:48:51-07:00

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Filings