Civic Intelligence

Rapides Station Community Ministries

990 • Fiscal year 2017 • EIN 72-1168175

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

1429 Third StreetAlexandria, LA 71306

(318) 487-9254

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$9,019

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,653,363

Up $5,863 (+0.4%) from 2016

Net Assets

Down

$1,611,227

Down $24,850 (-1.5%) from 2016

Liabilities

Up

$42,136

Up $30,713 (+269%) from 2016

Revenue

Down

$187,323

Down $65,089 (-26%) from 2016

Expenses

Down

$189,673

Down $58,700 (-24%) from 2016

Net Income

Down

-$2,350

Down $6,389 (-158%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,574,629Liabilities 2011: $325,806Net Assets 2011: $2,248,8232011Assets 2012: $2,347,923Liabilities 2012: $217,656Net Assets 2012: $2,130,2672012Assets 2013: $1,935,412Liabilities 2013: $6,567Net Assets 2013: $1,928,8452013Assets 2014: $1,789,260Liabilities 2014: $7,698Net Assets 2014: $1,781,5622014Assets 2015: $1,641,450Liabilities 2015: $9,412Net Assets 2015: $1,632,0382015Assets 2016: $1,647,500Liabilities 2016: $11,423Net Assets 2016: $1,636,0772016Assets 2017: $1,653,363Liabilities 2017: $42,136Net Assets 2017: $1,611,2272017Assets 2018: $1,601,006Liabilities 2018: $6,368Net Assets 2018: $1,594,6382018Assets 2019: $1,514,465Liabilities 2019: $7,506Net Assets 2019: $1,506,9592019Assets 2020: $1,451,689Liabilities 2020: $7,438Net Assets 2020: $1,444,2512020Assets 2021: $1,391,029Liabilities 2021: $6,259Net Assets 2021: $1,384,7702021Assets 2022: $1,322,112Liabilities 2022: $20,418Net Assets 2022: $1,301,6942022Assets 2023: $1,220,410Liabilities 2023: $1,438Net Assets 2023: $1,218,9722023Assets 2024: $1,172,824Liabilities 2024: $2,207Net Assets 2024: $1,170,6172024

Highlighted filing

2017

Assets$1,653,363
Liabilities$42,136
Net Assets$1,611,227

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,157,567Expenses 2011: $2,165,689Net Income 2011: $991,8782011Expenses 2012: $1,368,4462012Revenue 2013: $473,710Expenses 2013: $675,132Net Income 2013: -$201,4222013Revenue 2014: $68,444Expenses 2014: $215,727Net Income 2014: -$147,2832014Revenue 2015: $52,698Expenses 2015: $224,454Net Income 2015: -$171,7562015Revenue 2016: $252,412Expenses 2016: $248,373Net Income 2016: $4,0392016Revenue 2017: $187,323Expenses 2017: $189,673Net Income 2017: -$2,3502017Revenue 2018: $100,759Expenses 2018: $147,607Net Income 2018: -$46,8482018Revenue 2019: $77,503Expenses 2019: $165,178Net Income 2019: -$87,6752019Revenue 2020: $85,312Expenses 2020: $148,020Net Income 2020: -$62,7082020Revenue 2021: $81,286Expenses 2021: $153,540Net Income 2021: -$72,2542021Revenue 2022: $85,584Expenses 2022: $168,660Net Income 2022: -$83,0762022Revenue 2023: $85,320Expenses 2023: $167,831Net Income 2023: -$82,5112023Revenue 2024: $80,633Expenses 2024: $128,883Net Income 2024: -$48,2502024

Highlighted filing

2017

Revenue$187,323
Expenses$189,673
Net Income-$2,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$188,036
Mission and Program Overview

Mission

Provide low and moderate income families with affordable housing credit counseling educational assisance developed a farmers market

Rapides station commnity ministries (rapides station) is a not-for-profit organization that provides affordable housing for low and moderate income families and develops property for sale or rent to low and moderate income families. It's mission also includes a comprehensive approach to educating those seeking housing by providing academic assistance, enrichment, recreation, technology, tutoring, parental involvement and family literacy activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,934$1,329,980▲ $123,046
Cash and Non-Interest-Bearing Accounts$312,608$252,431▼ $60,177
Other Notes and Loans Receivable, Net$71,070$70,952▼ $118
Inventories for Sale or Use$29,946--
Investments Program Related$26,942--
Total Assets$1,647,500$1,653,363▲ $5,863
Liabilities
Accounts Payable and Accrued Expenses$5,531$43,300▲ $37,769
Other Liabilities-$1,012-
Escrow Account Liability$5,892$-2,176▼ $8,068
Total Liabilities$11,423$42,136▲ $30,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,077$1,611,227▼ $24,850
Total Net Assets Fund Balance$1,636,077$1,611,227▼ $24,850
Total Liabilities and Net Assets / Fund Balance$1,647,500$1,653,363▲ $5,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,221$174,864$1,169,085
Land$200,685-$200,685
Equipment$7,974$54,631$62,605
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kendall M Francois SrExecutive Di$9,019$9,019

Board Members and Trustees

NameTitle
Joe FullerPresident
Kathy StedmanBoard Member
Cheryl WhiteMember
Raymond SmithMember
Willie WatsonMember
Rene SandersSecretary
Philip TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,463
Investment Income
$143,860
Other Revenue
$0
Change in Net Assets
$-2,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,864
Salaries, Compensation, and Employee Benefits$49,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,019$37,423-$46,442
Fees for Services Accounting-$36,154-$36,154
Depreciation Depletion$30,200$4,163-$34,363
Insurance$14,530$2,563-$17,093
Occupancy$10,205$1,799-$12,004
Office Expenses$9,394$2,003-$11,397
Payroll Taxes-$3,367-$3,367
Advertising$680$119-$799
Travel$675$117-$792
Fees for Services Other$678--$678
Other Expenses$1,115$142-$142
Total Functional Expenses$97,858$91,815$0$189,673
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
Accrued Payroll Liabilities$1,012
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
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed and approved by a member of the board prior to filing.

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

Board members are required to annually disclose any possible conflicts of interest to the board. The board then collectively reviews each disclosure and takes the appropriate action.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public at the entity's office upon request.

Filing and Contact Details

Filer

Filer Name
Rapides Station Community
EIN
72-1168175
Phone
3184879254
Address
1429 THIRD STREET, ALEXANDRIA, LA 71306

Signing Officer

Name
Kendall M Francois Sr
Title
Executive Director
Phone
3184879254
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall M Francois Sr
Formed
1990
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
J Walker & Company Apc
Address
2740 RUE DE JARDIN STE 100, LAKE CHARLES, LA 70605-4051
Preparer
Jonald J Walker Iii CPA
Phone
3374787902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rapides station commnity ministries (rapides station) is a not-for-profit organization that provides affordable housing for low and moderate income families and develops property for sale or rent to low and moderate income families. It's mission also includes a comprehensive approach to educating those seeking housing by providing academic assistance, enrichment, recreation, technology, tutoring, parental involvement and family literacy activities.

Form 990, Page 2, Part III, Line 4D

Provide credit counseling to low to moderate income families in the

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,783

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0445085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445085
IRS990ScheduleA/TotalSupportAmt0445085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169085
IRS990ScheduleD/EquipmentGrp/BookValueAmt07974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062605
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202880
IRS990ScheduleD/TotalLiabilityAmt01012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAPIDES STATION COMMNITY MINISTRIES (RAPIDES STATION) IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND DEVELOPS PROPERTY FOR SALE OR RENT TO LOW AND MODERATE INCOME FAMILIES. IT'S MISSION ALSO INCLUDES A COMPREHENSIVE APPROACH TO EDUCATING THOSE SEEKING HOUSING BY PROVIDING ACADEMIC ASSISTANCE, ENRICHMENT, RECREATION, TECHNOLOGY, TUTORING, PARENTAL INVOLVEMENT AND FAMILY LITERACY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CREDIT COUNSELING TO LOW TO MODERATE INCOME FAMILIES IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY A MEMBER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD. THE BOARD THEN COLLECTIVELY REVIEWS EACH DISCLOSURE AND TAKES THE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ENTITY'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01647500
IRS990/TotalAssetsEOYAmt01653363
IRS990/TotalAssetsGrp/BOYAmt01647500
IRS990/TotalAssetsGrp/EOYAmt01653363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011423
IRS990/TotalLiabilitiesEOYAmt042136
IRS990/TotalLiabilitiesGrp/BOYAmt011423
IRS990/TotalLiabilitiesGrp/EOYAmt042136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01611227
IRS990/TotalOtherProgSrvcExpenseAmt066754
IRS990/TotalOtherProgSrvcRevenueAmt0187323
IRS990/TotalProgramServiceExpensesAmt097858
IRS990/TotalProgramServiceRevenueAmt043463
IRS990/TotalReportableCompFromOrgAmt09019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01647500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653363
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/ProgramServicesAmt0675
IRS990/TravelGrp/TotalAmt0792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01636077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01611227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 MARTHA LANE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RSCM1429.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL M FRANCOIS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184879254
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPIDES STATION COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0RAPI
ReturnHeader/Filer/EIN0721168175
ReturnHeader/Filer/PhoneNum03184879254
ReturnHeader/Filer/USAddress/AddressLine1Txt01429 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0678B537745DD3822B3939686B351A24AA56A51FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0678B537745DD3822B3939686B351A24AA56A51FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.69.143
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721329383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J WALKER & COMPANY APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02740 RUE DE JARDIN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706054051
ReturnHeader/PreparerPersonGrp/PhoneNum03374787902
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONALD J WALKER III CPA
ReturnHeader/ReturnTs02018-09-28T14:08:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.08$0.17$0.09
2018Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.05$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.07$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.47$0.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.22$2.13$1.37
2011Summary only. Only limited summary data is available for this year.$2.57$0.33$2.25$3.16$2.17$0.99