Civic Intelligence

Taddy Village Inc.

990 • Fiscal year 2020 • EIN 72-1281101

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2021

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

0.06x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$718,230

Down $31,162 (-4.2%) from 2019

Net Assets

Down

$672,519

Down $44,585 (-6.2%) from 2019

Liabilities

Up

$45,711

Up $13,423 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$147,440

Down $17,374 (-11%) from 2019

Expenses

Up

$192,025

Up $16,723 (+9.5%) from 2019

Net Income

Down

-$44,585

Down $34,097 (-325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$718,230
Liabilities$45,711
Net Assets$672,519
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$147,440
Expenses$192,025
Net Income-$44,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.1
Gross Receipts
$147,440
Mission and Program Overview

Mission

Supportive housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,261$625,760▼ $4,501
Cash and Non-Interest-Bearing Accounts$92,475$66,446▼ $26,029
Prepaid Expenses and Deferred Charges$21,468$22,174▲ $706
Total Assets$749,392$718,230▼ $31,162
Other Assets Total$5,188$3,850▼ $1,338
Liabilities
Accounts Payable and Accrued Expenses$28,018$41,441▲ $13,423
Other Liabilities$4,270$4,270→ $0
Total Liabilities$32,288$45,711▲ $13,423
Net Assets / Fund Balance
Net Assets With Donor Restrictions$537,658$496,881▼ $40,777
Net Assets Without Donor Restrictions$179,446$175,638▼ $3,808
Total Net Assets Fund Balance$717,104$672,519▼ $44,585
Total Liabilities and Net Assets / Fund Balance$749,392$718,230▼ $31,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,760$947,814$1,473,574
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ann MarmandeChairwoman
Barbara VoisinDirector
Claudette DunganDirector
Jim ShuttsDirector
John ShuttsDirector
Robbie JarvisDirector
Trevor PoiencotDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,401
Program Service Revenue
$51,026
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-44,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,440
Total Revenue per Audited Statements
$147,440
Total Revenue per Form 990
$147,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,025
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
Depreciation Depletion$40,777$0$0$40,777
Fees for Services Legal$31,365$0$0$31,365
Insurance$29,438$0$0$29,438
Fees for Services Management$28,936$0$0$28,936
Fees for Services Accounting$0$16,294$0$16,294
Office Expenses$0$11,243$0$11,243
Other Expenses$501$0$0$501
Total Functional Expenses$164,488$27,537$0$192,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,025
Total Expenses per Audited Statements$192,025
Total Expenses per Form 990$192,025
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 35% controlled entity
No
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
Ann Marmande
Title
Chairwoman
Phone
9852231600
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marmande
Formed
1994
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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, 2020. 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.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126363
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776810
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947814
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01473574
IRS990ScheduleD/ExpensesSubtotalAmt0192025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0147440
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, 2020. 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.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0147440
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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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION, TRAINING, PLACEMENT, AND EMPLOYMENT ASSISTANCE
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt032288
IRS990/TotalLiabilitiesGrp/EOYAmt045711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717104
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IRS990/TotalProgramServiceExpensesAmt0164488
IRS990/TotalProgramServiceRevenueAmt051026

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,230
Liabilities
$45,711
Net assets
$672,519
Revenue
$147,440
Expenses
$192,025
Net income
-$44,585
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