Civic Intelligence

Mamou Health Resources Inc.

990 • Fiscal year 2013 • EIN 72-0949444

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization ProfileN/A
300 South Street70554
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,789,990

Down $53,316 (-2.9%) from 2012

Net Assets

Down

$1,741,929

Down $44,897 (-2.5%) from 2012

Liabilities

Down

$48,061

Down $8,419 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,082,950

Up $170,064 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,044,165Liabilities 2010: $43,946Net Assets 2010: $2,000,2192010Assets 2011: $1,915,254Liabilities 2011: $62,922Net Assets 2011: $1,852,3322011Assets 2012: $1,843,306Liabilities 2012: $56,480Net Assets 2012: $1,786,8262012Assets 2013: $1,789,990Liabilities 2013: $48,061Net Assets 2013: $1,741,9292013Assets 2014: $1,758,275Liabilities 2014: $35,678Net Assets 2014: $1,722,5972014Assets 2015: $1,709,225Liabilities 2015: $39,604Net Assets 2015: $1,669,6212015Assets 2016: $1,639,235Liabilities 2016: $40,929Net Assets 2016: $1,598,3062016Assets 2017: $1,716,928Liabilities 2017: $38,594Net Assets 2017: $1,678,3342017Assets 2018: $1,607,375Liabilities 2018: $41,170Net Assets 2018: $1,566,2052018Assets 2019: $1,581,872Liabilities 2019: $39,879Net Assets 2019: $1,541,9932019Assets 2020: $1,532,692Liabilities 2020: $115,770Net Assets 2020: $1,416,9222020Assets 2021: $1,441,087Liabilities 2021: $132,366Net Assets 2021: $1,308,7212021Assets 2022: $1,234,057Liabilities 2022: $32,086Net Assets 2022: $1,201,9712022Assets 2023: $2,148,644Liabilities 2023: $50,474Net Assets 2023: $2,098,1702023Assets 2024: $3,380,954Liabilities 2024: $35,157Net Assets 2024: $3,345,7972024Assets 2025: $3,371,699Liabilities 2025: $36,277Net Assets 2025: $3,335,4222025

Highlighted filing

2013

Assets$1,789,990
Liabilities$48,061
Net Assets$1,741,929
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $958,6572010Expenses 2011: $1,057,1752011Revenue 2012: $847,380Expenses 2012: $912,886Net Income 2012: -$65,5062012Expenses 2013: $1,082,9502013Revenue 2014: $1,137,264Expenses 2014: $1,156,596Net Income 2014: -$19,3322014Revenue 2015: $1,084,801Expenses 2015: $1,137,777Net Income 2015: -$52,9762015Revenue 2016: $843,577Expenses 2016: $914,892Net Income 2016: -$71,3152016Revenue 2017: $832,462Expenses 2017: $752,434Net Income 2017: $80,0282017Revenue 2018: $521,504Expenses 2018: $633,633Net Income 2018: -$112,1292018Revenue 2019: $750,493Expenses 2019: $774,705Net Income 2019: -$24,2122019Revenue 2020: $635,306Expenses 2020: $760,377Net Income 2020: -$125,0712020Revenue 2021: $504,874Expenses 2021: $613,075Net Income 2021: -$108,2012021Revenue 2022: $464,713Expenses 2022: $571,463Net Income 2022: -$106,7502022Revenue 2023: $1,518,415Expenses 2023: $622,217Net Income 2023: $896,1982023Revenue 2024: $1,897,111Expenses 2024: $649,484Net Income 2024: $1,247,6272024Revenue 2025: $652,612Expenses 2025: $662,987Net Income 2025: -$10,3752025

Highlighted filing

2013

Revenue-
Expenses$1,082,950
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.0
Gross Receipts
$1,072,949
Mission and Program Overview

Mission

Free outpatient non-emergency healthcare clinic for low-income uninsured in evangeline parish, la; free prescription medication assistance for uninsured; free health screens; management and sponsorship of hud housing for the low-income elderly and disabled.

Major Activities

Activity 2
Operation of a community free health clinic
Filing and Contact Details

Filer

EIN
72-0949444
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AS WELL AS THE FORM 990 ARE ALL AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION AT 300 SOUTH STREET, MAMOU, LOUISIANA.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPARABILITY DATA THAT INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILARLY QUALIFIED INDIVIDUALS ARE OBTAINED THROUGH SOURCES SUCH AS WWW.GUIDESTAR.ORG, GUIDESTAR INDUSTRY SURVEYS, LOUISIANA OCCUPATIONAL EMPLOYMENT WAGE SURVEY, OR AN INDENPENDENT CONSULTANT. THE COMPARIBILITY DATA IS REVIEWED BY MEMBERS OF THE COMPENSATION COMMITTEE (COMPRISED OF ALL MEMBERS OF THE BOARD WITH THE EXCEPTION OF THE CEO), OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL WHOSE COMPENSATION IS BEING CONSIDERED. A "REBUTTAL PRESUMPTION CHECKLIST" IS UTILIZED AND THE DECISION OF THE COMPENSATION COMMITTEE IS THEN CONTEMPORANEOUSLY DOCUMENTED REFLECTING THE AMOUNT AND TERMS OF COMPENSATION; THE DATE OF APPROVAL; THE MEMBERS WHO WERE PRESENT AND VOTING; THE COMPARABILITY OF DATA RELIED UPON TO MAKE ITS DECISION; AND HOW THE DATA WAS OBTAINED. THE CONTEMPORANEOUS DOCUMENTATION IS ATTACHED TO AND FORMS PART OF THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING EARLY DECEMBER OF EACH YEAR, MEMBERS OF THE BOARD AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S "CONFLICT OF INTEREST POLICY" ALONG WITH A CONFLICT OF INTEREST STATEMENT AND CERTIFICATION. THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AND EXECUTE THE CONFLICT OF INTEREST STATEMENT AND CERTIFICATION. DURING THE DECEMBER BOARD MEETING, THE STATEMENTS AND CERTIFICATIONS ARE REVIEWED AND DISCUSSED. AT LEAST ONCE PER YEAR, THE MEMBERS OF THE BOARD ARE PROVIDED WITH LITERATURE FROM THE IRS WEBSITE OR WWW.GUIDESTAR.ORG OR OTHER SOURCES WITH INFORMATION AND EDUCATION CONCERNING WHAT CONSTITUTES A CONFLICT OF INTEREST. WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, DISCUSSIONS AND ANY SUBSEQUENT VOTE OR DECISION REGARDING THAT ISSUE IS HELD OUTSIDE OF THE PRESENCE OF THE BOARD MEMBER HAVING A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER OF THE GOVERNING BOARD IS PROVIDED WITH A COPY OF THE PROPOSED FORM 990 BEFORE SIGNING BY THE CORPORATE REPRESENTATIVE OR FILING WITH THE IRS. BOARD MEMBERS ARE PROVIDED THE COPY EITHER BY MAIL OR HAND DELIVERY AND ARE AFFORDED AT LEAST TWO WEEKS PRIOR TO THE NEXT SCHEDULED BOARD MEETING TO REVIEW THE FORM 990 AND TO FORMULATE ANY QUESTIONS OR OBTAIN ADDITIONAL INFORMATION REGARDING THE FORM 990. EVIDENCE OF THE HAND DELIVERY OR MAILING OF THE FORM 990 TO THE GOVERNING BOARD IS MAINTAINED IN THE CORPORATE RECORDS. DISCUSSION OF THE FORM 990 IS PLACED ON THE AGENDA OF THE NEXT SCHEDULED MONTHLY BOARD MEETING. THE PRESENCE OF THE PREPARER (CPA) OF THE FORM 990 IS REQUESTED AT THE BOARD MEETING, OR IN THE ALTERNATIVE, THE CPA IS AVAILABLE FOR A TELEPHONE CONFERENCE IN THE EVENT ANY QUESTIONS ARISE DURING THE MEETING. A FORMAL MOTION AND AFFIRMATIVE VOTE AS TO THE ACCEPTABILITY AND CORRECTNESS OF THE FORM 990 IS REQUIRED BEFORE THE CORPORATE REPRESENTATIVE SIGNS THE FORM 990 AND CAUSES THE FORM 990 TO BE FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PEACEFUL MAISON INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PEACEFUL CHATEAU APARTMENTS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SAVOY MEMORIAL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING FOR LOW INCOME
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING FOR LOW INCOME
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SUPPORTING ORGANIZATION OF MAMOU HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2SUPPORT OF 509(A)(1)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,789,990
Liabilities
$48,061
Net assets
$1,741,929
Revenue
-
Expenses
$1,082,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.04$3.34$0.65$0.66$0.01
2024Summary only. Only limited summary data is available for this year.$3.38$0.04$3.35$1.90$0.65$1.25
2023Summary only. Only limited summary data is available for this year.$2.15$0.05$2.10$1.52$0.62$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.46$0.57$0.11
2021Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$0.50$0.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.12$1.42$0.64$0.76$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.75$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$0.52$0.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$0.83$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.84$0.91$0.07
2015Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$1.08$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.14$1.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$1.08
2012Summary only. Only limited summary data is available for this year.$1.84$0.06$1.79$0.85$0.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.85$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$0.96