Civic Intelligence

New Orleans Home for Incurables Inc

EIN 72-0869441 • 501(c)3 • New Orleans, LA

Profile

The mission of this corporation is to promote a high quality of life through a unique and caring alternative for young adults and elderly, many of whom are indigent, with disabilities and/or ilnesses.

612 Henry Clay AvenueNew Orleans, LA 70118
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

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

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$68,725

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,286,900

Down $753,134 (-25%) from 2015

Liabilities

Down

$2,191,549

Down $522,067 (-19%) from 2015

Net Assets

Down

$95,351

Down $231,067 (-71%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$7,476,988

Up $170,875 (+2.3%) from 2015

Expenses

Up

$7,956,563

Up $178,283 (+2.3%) from 2015

Net Income

Down

-$479,575

Down $7,408 (-1.6%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $4,283,418Liabilities 2008: $0Net Assets 2008: $4,283,4182008Assets 2011: $6,076,595Liabilities 2011: $908,529Net Assets 2011: $5,168,0662011Assets 2012: $4,872,453Liabilities 2012: $1,611,365Net Assets 2012: $3,261,0882012Assets 2013: $2,911,009Liabilities 2013: $1,364,196Net Assets 2013: $1,546,8132013Assets 2014: $2,712,174Liabilities 2014: $1,912,764Net Assets 2014: $799,4102014Assets 2015: $3,040,034Liabilities 2015: $2,713,616Net Assets 2015: $326,4182015Assets 2016: $2,286,900Liabilities 2016: $2,191,549Net Assets 2016: $95,3512016

Highlighted filing

2016

Assets$2,286,900
Liabilities$2,191,549
Net Assets$95,351
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2008: $243,452Expenses 2008: $241,215Net Income 2008: $2,2372008Revenue 2011: $6,239,827Expenses 2011: $5,883,735Net Income 2011: $356,0922011Revenue 2012: $7,014,687Expenses 2012: $9,017,717Net Income 2012: -$2,003,0302012Revenue 2013: $5,774,254Expenses 2013: $7,225,043Net Income 2013: -$1,450,7892013Revenue 2014: $6,619,027Expenses 2014: $7,288,822Net Income 2014: -$669,7952014Revenue 2015: $7,306,113Expenses 2015: $7,778,280Net Income 2015: -$472,1672015Revenue 2016: $7,476,988Expenses 2016: $7,956,563Net Income 2016: -$479,5752016

Highlighted filing

2016

Revenue$7,476,988
Expenses$7,956,563
Net Income-$479,575
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,286,900
Liabilities
$2,191,549
Net assets
$95,351
Revenue
$7,476,988
Expenses
$7,956,563
Net income
-$479,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.19$0.10$7.48$7.96$0.48
2015Summary only. Only limited summary data is available for this year.$3.04$2.71$0.33$7.31$7.78$0.47
2014Summary only. Only limited summary data is available for this year.$2.71$1.91$0.80$6.62$7.29$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.91$1.36$1.55$5.77$7.23$1.45
2012Summary only. Only limited summary data is available for this year.$4.87$1.61$3.26$7.01$9.02$2.00
2011Summary only. Only limited summary data is available for this year.$6.08$0.91$5.17$6.24$5.88$0.36
2008Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$0.24$0.24$0.00
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,774,254
Mission and Program Overview

Mission

The Mission of this Corporation is to promote a high quality of life through a unique and caring alternative for young adults and elderly, many of whom are indigent, with disabilities and/or illnesses.

Operate the john j. Hainkel, jr. Home and rehabilitation center; providing housing, food, clothing, care for incurable and severely handicapped persons, without regard to race, creed, religion, gender, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,194,538$1,283,957▼ $1,910,581
Accounts Receivable$786,379$1,094,448▲ $308,069
Land, Buildings, and Equipment, Net$259,081$228,565▼ $30,516
Savings and Temporary Cash Investments$202,683$155,661▼ $47,022
Prepaid Expenses and Deferred Charges$52,093$81,903▲ $29,810
Inventories for Sale or Use$34,410$34,410→ $0
Cash and Non-Interest-Bearing Accounts$336,864$32,065▼ $304,799
Total Assets$4,872,453$2,911,009▼ $1,961,444
Other Assets Total$6,405--
Liabilities
Accounts Payable and Accrued Expenses$1,611,365$1,364,196▼ $247,169
Total Liabilities$1,611,365$1,364,196▼ $247,169
Net Assets / Fund Balance
Unrestricted Net Assets$3,261,088$1,546,813▼ $1,714,275
Total Net Assets Fund Balance$3,261,088$1,546,813▼ $1,714,275
Total Liabilities and Net Assets / Fund Balance$4,872,453$2,911,009▼ $1,961,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,869$16,416$140,285
Equipment$93,309$35,638$128,947
Other Land Buildings$11,387$22,776$34,163
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Brooks RodriguePresident/general ManagerFT$69,553$69,553

Board Members and Trustees

NameTitle
Mr Robert SwayzeMember
Mrs James BryantMember
Mrs Peter DavidsonMember
Mrs Robert MartinMember
Ms Claire StocktonMember
Ms Donna MartinMember
Ms Susan WelshMember
Ms Valralyn HaynesMember
Mrs Ballard TeboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reinhart Food ServicesFood Services-$280,486
Advantage Nursing ServicesNursing Services-$229,617
Reliant Management GroupTherapy Services-$208,222
Westport Linen Services LLCRental Linen Service-$114,920
Breazeale Sachse & Wilson LLPLegal Services-$108,417
Revenue and Support

Revenue Composition

Contributions and Grants
$26,640
Program Service Revenue
$5,194,911
Investment Income
$544,229
Other Revenue
$8,474
All Other Contributions
$16,640
Change in Net Assets
$-1,450,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,018,752
Other Expenses$3,206,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,468,358--$3,468,358
Occupancy$664,775--$664,775
Fees for Services Other$583,096--$583,096
All Other Expenses$417,784$2,001-$419,785
Payroll Taxes$293,325--$293,325
Other Employee Benefits$187,516--$187,516
Insurance$141,437--$141,437
Other Expenses$134,367--$134,367
Fees for Services Legal$92,499$3,100-$95,599
Current Officers, Directors, Trustees, and Key Employees$69,553--$69,553
Office Expenses$63,567$370-$63,937
Fees for Services Accounting$40,245$8,761-$49,006
Travel$37,291--$37,291
Depreciation Depletion$36,604--$36,604
Information Technology$23,183--$23,183
Advertising$19,442--$19,442
Fees for Service Investment Mgmnt Fees-$9,559-$9,559
Royalties$6,400--$6,400
Conferences and Meetings-$2,650-$2,650
Total Functional Expenses$7,198,602$26,441$0$7,225,043
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert p. Rodrigue, husband of mary brooks rodrigue, president, serves as administrator of the nursing home. His salary in 2013 was $95,002.00.”

Form 990, Part VI, Section A, Line 6

“The corporation has members who have the right to participate in the corporation's governance.”

Form 990, Part VI, Section A, Line 7A

“All members belong to the governing body, and current members may elect new members who also belong to the governing body.”

Form 990, Part VI, Section A, Line 7B

“All governance decisions are subject to approval by the members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“A copy of federal form 990 is provided to the president who provides copies to the members of the governing body for review prior to the form's filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the governing body, principal officers, and members of committees possessing governing board-delegated powers shall sign a statement affirming that such such person has received a copy of the corpration's conflict-of-interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the corporation is charitable, and in order to maintain its federal-tax exemption, the corporation must engage primarily in activities which accomplish one or more if the corporation's tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The subject documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-0869441
Phone
5048965903

Signing Officer

Name
Mary Brooks Rodrigue President
Title
President
Phone
5048961321
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brooks Rodrigue
Formed
1895
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
263
Volunteers
9

Preparer

Preparer
John Persun
Phone
7172647456
Raw XML AppendixShowing 400 of 482 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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IRS990/ActivityOrMissionDesc0OPERATE THE JOHN J. HAINKEL, JR. HOME AND REHABILITATION CENTER; PROVIDING HOUSING, FOOD, CLOTHING, CARE FOR INCURABLE AND SEVERELY HANDICAPPED PERSONS, WITHOUT REGARD TO RACE, CREED, RELIGION, GENDER, OR NATIONAL ORIGIN.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MR ROBERT SWAYZE
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE MISSION OF THIS CORPORATION IS TO PROMOTE A HIGH QUALITY OF LIFE THROUGH A UNIQUE AND CARING ALTERNATIVE FOR YOUNG ADULTS AND ELDERLY, MANY OF WHOM ARE INDIGENT, WITH DISABILITIES AND/OR ILNESSES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0664775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt063567
IRS990/OfficeExpensesGrp/TotalAmt063937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187516
IRS990/OtherExpensesGrp/Desc0FOOD AND DRUGS
IRS990/OtherExpensesGrp/Desc1BED FEE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0509022
IRS990/OtherExpensesGrp/ProgramServicesAmt1263971
IRS990/OtherExpensesGrp/ProgramServicesAmt2146167
IRS990/OtherExpensesGrp/ProgramServicesAmt3134367
IRS990/OtherExpensesGrp/TotalAmt0509022
IRS990/OtherExpensesGrp/TotalAmt1263971
IRS990/OtherExpensesGrp/TotalAmt2146167
IRS990/OtherExpensesGrp/TotalAmt3134367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03709
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293325
IRS990/PayrollTaxesGrp/TotalAmt0293325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081903
IRS990/PrincipalOfficerNm0MARY BROOKS RODRIGUE
IRS990/PriorPeriodAdjustmentsAmt0-95485
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE/GUEST MEALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16201
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16201
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04765
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155661
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137690
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06767739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06127439
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06876239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06129989
IRS990ScheduleA/Total509Grp/TotalAmt018227779
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07051828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06266524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018625453
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228565
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT P. RODRIGUE, HUSBAND OF MARY BROOKS RODRIGUE, PRESIDENT, SERVES AS ADMINISTRATOR OF THE NURSING HOME. HIS SALARY IN 2013 WAS $95,002.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE CORPORATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS BELONG TO THE GOVERNING BODY, AND CURRENT MEMBERS MAY ELECT NEW MEMBERS WHO ALSO BELONG TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FEDERAL FORM 990 IS PROVIDED TO THE PRESIDENT WHO PROVIDES COPIES TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO THE FORM'S FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY, EACH MEMBER OF THE GOVERNING BODY, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES POSSESSING GOVERNING BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT AFFIRMING THAT SUCH SUCH PERSON HAS RECEIVED A COPY OF THE CORPRATION'S CONFLICT-OF-INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL-TAX EXEMPTION, THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE IF THE CORPORATION'S TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SUBJECT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C

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