Civic Intelligence

Villa St Maurice Inc

990 • Fiscal year 2016 • EIN 72-0898840

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileN/A
1000 Howard Avenue Suite 100New Orleans, LA 70113

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.89x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$112,827

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$23,220,762

Down $158,507 (-0.7%) from 2015

Net Assets

Up

$17,664,187

Up $2,315,292 (+15%) from 2015

Liabilities

Down

$5,556,575

Down $2,473,799 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin98th percentile

Revenue

Down

$6,242,292

Down $9,392,185 (-60%) from 2015

Expenses

Up

$495,243

Up $395,793 (+398%) from 2015

Net Income

Down

$5,747,049

Down $9,787,978 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $649,196Liabilities 2010: $5,561,001Net Assets 2010: -$4,911,8052010Assets 2011: $1,220,172Liabilities 2011: $5,136,304Net Assets 2011: -$3,916,1322011Assets 2012: $2,330,102Liabilities 2012: $5,880,534Net Assets 2012: -$3,550,4322012Assets 2013: $2,371,951Liabilities 2013: $6,088,451Net Assets 2013: -$3,716,5002013Assets 2014: $5,986,266Liabilities 2014: $7,164,331Net Assets 2014: -$1,178,0652014Assets 2015: $23,379,269Liabilities 2015: $8,030,374Net Assets 2015: $15,348,8952015Assets 2016: $23,220,762Liabilities 2016: $5,556,575Net Assets 2016: $17,664,1872016Assets 2017: $22,857,220Liabilities 2017: $5,452,448Net Assets 2017: $17,404,7722017Assets 2018: $22,224,809Liabilities 2018: $5,306,567Net Assets 2018: $16,918,2422018Assets 2019: $21,450,464Liabilities 2019: $5,319,628Net Assets 2019: $16,130,8362019Assets 2020: $20,941,351Liabilities 2020: $5,376,646Net Assets 2020: $15,564,7052020Assets 2021: $20,427,682Liabilities 2021: $5,457,981Net Assets 2021: $14,969,7012021Assets 2022: $19,934,574Liabilities 2022: $5,238,707Net Assets 2022: $14,695,8672022Assets 2023: $19,390,948Liabilities 2023: $5,211,746Net Assets 2023: $14,179,2022023Assets 2024: $18,680,683Liabilities 2024: $5,021,772Net Assets 2024: $13,658,9112024

Highlighted filing

2016

Assets$23,220,762
Liabilities$5,556,575
Net Assets$17,664,187
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $291,7032010Expenses 2011: $15,1402011Expenses 2012: $205,2892012Revenue 2013: $37,661Expenses 2013: $203,729Net Income 2013: -$166,0682013Revenue 2014: $2,747,084Expenses 2014: $208,649Net Income 2014: $2,538,4352014Revenue 2015: $15,634,477Expenses 2015: $99,450Net Income 2015: $15,535,0272015Revenue 2016: $6,242,292Expenses 2016: $495,243Net Income 2016: $5,747,0492016Revenue 2017: $907,427Expenses 2017: $1,226,142Net Income 2017: -$318,7152017Revenue 2018: $850,848Expenses 2018: $1,337,378Net Income 2018: -$486,5302018Revenue 2019: $862,247Expenses 2019: $1,365,372Net Income 2019: -$503,1252019Revenue 2020: $864,347Expenses 2020: $1,430,478Net Income 2020: -$566,1312020Revenue 2021: $862,599Expenses 2021: $1,457,603Net Income 2021: -$595,0042021Revenue 2022: $1,182,785Expenses 2022: $1,456,619Net Income 2022: -$273,8342022Revenue 2023: $988,695Expenses 2023: $1,505,360Net Income 2023: -$516,6652023Revenue 2024: $1,029,957Expenses 2024: $1,550,248Net Income 2024: -$520,2912024

Highlighted filing

2016

Revenue$6,242,292
Expenses$495,243
Net Income$5,747,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,242,292
Mission and Program Overview

Mission

Provides housing for elderly and disabled persons and families under section 542(c) of the housing and community development act of 1992 under an agreement with the department of hud.

Provides housing for elderly and disabled persons under section 542 (c) of the housing and community development act of 1992 under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,255$22,735,869▲ $22,383,614
Accounts Receivable$3,977$135,786▲ $131,809
Cash and Non-Interest-Bearing Accounts$7$5,480▲ $5,473
Prepaid Expenses and Deferred Charges-$2,100-
Total Assets$23,379,269$23,220,762▼ $158,507
Other Assets Total$23,023,030$341,527▼ $22,681,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,905,733$4,716,897▼ $188,836
Accounts Payable and Accrued Expenses$3,111,669$801,139▼ $2,310,530
Other Liabilities$12,972$37,265▲ $24,293
Deferred Revenue-$1,274-
Total Liabilities$8,030,374$5,556,575▼ $2,473,799
Net Assets / Fund Balance
Unrestricted Net Assets$15,348,895$17,664,187▲ $2,315,292
Total Net Assets Fund Balance$15,348,895$17,664,187▲ $2,315,292
Total Liabilities and Net Assets / Fund Balance$23,379,269$23,220,762▼ $158,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,365,673$187,947$22,553,620
Land$352,255-$352,255
Other Land Buildings$13,909$1,015$14,924
Equipment$4,032$367$4,399
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Deacon Dennis F AdamsExecutive Di$112,827$112,827

Board Members and Trustees

NameTitle
Most Rev Gregory M AymondPresident
John EckholdtSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,241,952
Investment Income
$340
Other Revenue
$0
Change in Net Assets
$5,747,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,242,292
Total Revenue per Audited Statements
$6,242,292
Total Revenue per Form 990
$6,242,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,905
Salaries, Compensation, and Employee Benefits$46,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,329--$189,329
Occupancy$102,590--$102,590
Other Salaries and Wages$37,081--$37,081
Interest$26,258--$26,258
Office Expenses$20,874--$20,874
Other Employee Benefits$6,537--$6,537
Fees for Services Management-$4,005-$4,005
Conferences and Meetings$2,999--$2,999
Advertising$2,728--$2,728
Payroll Taxes$2,720--$2,720
Fees for Services Accounting-$2,705-$2,705
Fees for Services Legal-$170-$170
Insurance$46--$46
Other Expenses$25--$25
Total Functional Expenses$488,363$6,880$0$495,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,243
Total Expenses per Audited Statements$495,243
Total Expenses per Form 990$495,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$37,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 3

“Christopher homes, inc. Is the management agent.”

Form 990, Page 6, Part VI, Line 6

“The archbishop or administrator of the archdiocese of new orleans shall be a member of the corporation”

Form 990, Page 6, Part VI, Line 7A

“Most rev. Gregory aymond may elect one or more members of the governing bo dy.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is not provided to the organization's governing body prior to filing but is reviewed by the organization's managing agent.”

Form 990, Page 6, Part VI, Line 12C

“The governing board meets annually and discusses any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of the management company reviews and authorizes th e process for determining compensation for the executive director of the m anagement company.”

Form 990, Page 6, Part VI, Line 19

“Upon request, at office of managing agent: christopher homes, inc. 1000 howard ave., suite 100 new orleans, la 70113”

Filing and Contact Details

Filer

Filer Name
Villa St Maurice Inc
EIN
72-0898840
Phone
5045963460
Address
1000 HOWARD AVENUE SUITE 100, NEW ORLEANS, LA 70113

Signing Officer

Name
Deacon Dennis F Adams
Title
Executive Director
Phone
5045963460
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dennis F Adams
Formed
1979
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER HOMES, INC. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS SHALL BE A MEMBER OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST REV. GREGORY AYMOND MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BO DY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING BUT IS REVIEWED BY THE ORGANIZATION'S MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD MEETS ANNUALLY AND DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OF THE MANAGEMENT COMPANY REVIEWS AND AUTHORIZES TH E PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE M ANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, AT OFFICE OF MANAGING AGENT: CHRISTOPHER HOMES, INC. 1000 HOWARD AVE., SUITE 100 NEW ORLEANS, LA 70113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON DENNIS F ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045963460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA ST MAURICE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,220,762
Liabilities
$5,556,575
Net assets
$17,664,187
Revenue
$6,242,292
Expenses
$495,243
Net income
$5,747,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$5.02$13.7$1.03$1.55$0.52
2023Detailed filing. Detailed filing data is available for this year.$19.4$5.21$14.2$0.99$1.51$0.52
2022Detailed filing. Detailed filing data is available for this year.$19.9$5.24$14.7$1.18$1.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$20.4$5.46$15.0$0.86$1.46$0.60
2020Detailed filing. Detailed filing data is available for this year.$20.9$5.38$15.6$0.86$1.43$0.57
2019Detailed filing. Detailed filing data is available for this year.$21.5$5.32$16.1$0.86$1.37$0.50
2018Detailed filing. Detailed filing data is available for this year.$22.2$5.31$16.9$0.85$1.34$0.49
2017Detailed filing. Detailed filing data is available for this year.$22.9$5.45$17.4$0.91$1.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$23.2$5.56$17.7$6.24$0.50$5.75
2015Detailed filing. Detailed filing data is available for this year.$23.4$8.03$15.3$15.6$0.10$15.5
2014Detailed filing. Detailed filing data is available for this year.$5.99$7.16$1.18$2.75$0.21$2.54
2013Detailed filing. Detailed filing data is available for this year.$2.37$6.09$3.72$0.04$0.20$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$5.88$3.55$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$5.14$3.92$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$5.56$4.91$0.29
Peer Organizations

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