Civic Intelligence

Taddy Village Inc.

990 • Fiscal year 2019 • EIN 72-1281101

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

Organization ProfileN/A
411 Bayou Gardens BlvdHouma, LA 70364

(985) 223-1600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$749,392

Down $2,980 (-0.4%) from 2018

Net Assets

Down

$717,104

Down $10,488 (-1.4%) from 2018

Liabilities

Up

$32,288

Up $7,508 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$164,814

Down $4,501 (-2.7%) from 2018

Expenses

Down

$175,302

Down $23,243 (-12%) from 2018

Net Income

Up

-$10,488

Up $18,742 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $879,858Liabilities 2010: $25,972Net Assets 2010: $853,8862010Assets 2011: $1,223,134Liabilities 2011: $57,907Net Assets 2011: $1,165,2272011Assets 2012: $1,133,633Liabilities 2012: $28,762Net Assets 2012: $1,104,8712012Assets 2013: $1,070,190Liabilities 2013: $34,351Net Assets 2013: $1,035,8392013Assets 2014: $994,732Liabilities 2014: $49,029Net Assets 2014: $945,7032014Assets 2015: $915,092Liabilities 2015: $34,227Net Assets 2015: $880,8652015Assets 2016: $851,775Liabilities 2016: $53,029Net Assets 2016: $798,7462016Assets 2017: $787,639Liabilities 2017: $30,817Net Assets 2017: $756,8222017Assets 2018: $752,372Liabilities 2018: $24,780Net Assets 2018: $727,5922018Assets 2019: $749,392Liabilities 2019: $32,288Net Assets 2019: $717,1042019Assets 2020: $718,230Liabilities 2020: $45,711Net Assets 2020: $672,5192020Assets 2021: $855,610Liabilities 2021: $254,418Net Assets 2021: $601,1922021Assets 2022: $681,952Liabilities 2022: $244,840Net Assets 2022: $437,1122022Assets 2023: $586,685Liabilities 2023: $237,551Net Assets 2023: $349,1342023Assets 2024: $569,483Liabilities 2024: $51,457Net Assets 2024: $518,0262024Assets 2025: $511,308Liabilities 2025: $46,312Net Assets 2025: $464,9962025

Highlighted filing

2019

Assets$749,392
Liabilities$32,288
Net Assets$717,104
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $118,485Expenses 2010: $144,614Net Income 2010: -$26,1292010Expenses 2011: $167,7132011Expenses 2012: $190,0802012Expenses 2013: $187,7002013Revenue 2014: $119,126Expenses 2014: $209,262Net Income 2014: -$90,1362014Revenue 2015: $119,370Expenses 2015: $184,208Net Income 2015: -$64,8382015Revenue 2016: $126,380Expenses 2016: $208,499Net Income 2016: -$82,1192016Revenue 2017: $168,861Expenses 2017: $210,785Net Income 2017: -$41,9242017Revenue 2018: $169,315Expenses 2018: $198,545Net Income 2018: -$29,2302018Revenue 2019: $164,814Expenses 2019: $175,302Net Income 2019: -$10,4882019Revenue 2020: $147,440Expenses 2020: $192,025Net Income 2020: -$44,5852020Revenue 2021: $152,807Expenses 2021: $224,134Net Income 2021: -$71,3272021Revenue 2022: $5,355Expenses 2022: $169,435Net Income 2022: -$164,0802022Revenue 2023: $112,787Expenses 2023: $200,765Net Income 2023: -$87,9782023Revenue 2024: $449,350Expenses 2024: $280,458Net Income 2024: $168,8922024Revenue 2025: $245,165Expenses 2025: $298,195Net Income 2025: -$53,0302025

Highlighted filing

2019

Revenue$164,814
Expenses$175,302
Net Income-$10,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$164,814
Mission and Program Overview

Mission

Supportive housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,442$630,261▼ $38,181
Cash and Non-Interest-Bearing Accounts$57,462$92,475▲ $35,013
Prepaid Expenses and Deferred Charges$21,468$21,468→ $0
Total Assets$752,372$749,392▼ $2,980
Other Assets Total$5,000$5,188▲ $188
Liabilities
Accounts Payable and Accrued Expenses$20,510$28,018▲ $7,508
Other Liabilities$4,270$4,270→ $0
Total Liabilities$24,780$32,288▲ $7,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$575,839$537,658▼ $38,181
Unrestricted Net Assets$151,753$179,446▲ $27,693
Total Net Assets Fund Balance$727,592$717,104▼ $10,488
Total Liabilities and Net Assets / Fund Balance$752,372$749,392▼ $2,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,261$928,347$1,458,608
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Huey P PorchePresident
Bonnie ThibodeauxDirector
Bryan DumezDirector
Charles BlakeDirector
Daniel ToepferDirector
John ShuttsDirector
Mary VaughnDirector
Trevor PoiencotDirector
Rebecca SimmonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,436
Program Service Revenue
$52,351
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-10,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,814
Total Revenue per Audited Statements
$164,814
Total Revenue per Form 990
$164,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,899$0$0$41,899
Depreciation Depletion$38,181$0$0$38,181
Fees for Services Legal$34,690$0$0$34,690
Fees for Services Management$29,580$0$0$29,580
Fees for Services Accounting$0$16,768$0$16,768
Office Expenses$868$668$0$1,536
Other Expenses$0$1,223$0$1,223
Total Functional Expenses$151,697$23,605$0$175,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,303
Expenses per Audited Statements$175,302
Total Expenses per Form 990$175,302
Expenses Not Reported on Form 990$1
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$4,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Taddy Village Inc
EIN
72-1281101
Phone
9852231600
Address
411 Bayou Gardens Blvd, Houma, LA 70364

Signing Officer

Name
John Shutts
Title
Director
Phone
9852231600
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shutts
Formed
1994
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management of taddy village, inc. Is contracted out to start corporation, a related non-profit organization. The services and payments under the contract are reviewed and approved by the board of directors.”

Pt VI, Line 7A

“Directors shall be limited to individuals who are members of the start corporation, or non-members who have the approval of the board of directors of the start corporation.”

Pt VI, Line 11B

“This form is presented and reviewed by the chairman, and then circulated to the board of directors at their next board meeting.”

Pt VI, Line 15A

“Management of taddy village, inc. Is contracted out to start corporation, a related non-profit organization. The services and payments under the contract are reviewed and approved by the board of directors.”

Pt VI, Line 19

“This information is available upon request directed to the organization's chairman”

Pt XII, Line 2C

“No changes from the prior year”

Financial Statement Notes

Pt X, Line 2

“Taddy village is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax has been made in the financial statements. The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the year ended september 30, 2019. The organization's form 990, returns of organizations exempt from income tax, are generally subject to examination by the internal revenue service for three years after they were filed.”

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 467 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070084
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056279
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119350
IRS990ScheduleA/Total509Grp/TotalAmt0748641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01458608
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0175302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0164814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TADDY VILLAGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED SEPTEMBER 30, 2019. THE ORGANIZATION'S FORM 990, RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX, ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630261
IRS990ScheduleD/TotalExpensesPerForm990Amt0175302
IRS990ScheduleD/TotalLiabilityAmt04270
IRS990ScheduleD/TotalRevenuePerForm990Amt0164814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175303
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF TADDY VILLAGE, INC. IS CONTRACTED OUT TO START CORPORATION, A RELATED NON-PROFIT ORGANIZATION. THE SERVICES AND PAYMENTS UNDER THE CONTRACT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE START CORPORATION, OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE START CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM IS PRESENTED AND REVIEWED BY THE CHAIRMAN, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT OF TADDY VILLAGE, INC. IS CONTRACTED OUT TO START CORPORATION, A RELATED NON-PROFIT ORGANIZATION. THE SERVICES AND PAYMENTS UNDER THE CONTRACT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION, TRAINING, PLACEMENT, AND EMPLOYMENT ASSISTANCE
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0537658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0752372
IRS990/TotalAssetsGrp/EOYAmt0749392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175302

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,392
Liabilities
$32,288
Net assets
$717,104
Revenue
$164,814
Expenses
$175,302
Net income
-$10,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.25$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.45$0.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$0.01$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.60$0.15$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.16$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.95$0.12$0.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.12$0.14$0.03