Civic Intelligence

Passman Plaza Inc.

990 • Fiscal year 2018 • EIN 72-1291568

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization Profile
300 Harrison StreetMonroe, LA 71201

(318) 388-1500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

14.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,591,187

Down $18,128 (-1.1%) from 2017

Net Assets

Down

-$498,855

Down $36,971 (-8.0%) from 2017

Liabilities

Up

$2,090,042

Up $18,843 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$148,483

Up $822 (+0.6%) from 2017

Expenses

Up

$185,454

Up $16,467 (+9.7%) from 2017

Net Income

Down

-$36,971

Down $15,645 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,770,232Liabilities 2011: $2,079,919Net Assets 2011: -$309,6872011Assets 2012: $1,721,722Liabilities 2012: $2,065,001Net Assets 2012: -$343,2792012Assets 2013: $1,707,267Liabilities 2013: $2,065,423Net Assets 2013: -$358,1562013Assets 2014: $1,673,826Liabilities 2014: $2,072,549Net Assets 2014: -$398,7232014Assets 2015: $1,662,458Liabilities 2015: $2,070,871Net Assets 2015: -$408,4132015Assets 2016: $1,631,476Liabilities 2016: $2,072,034Net Assets 2016: -$440,5582016Assets 2017: $1,609,315Liabilities 2017: $2,071,199Net Assets 2017: -$461,8842017Assets 2018: $1,591,187Liabilities 2018: $2,090,042Net Assets 2018: -$498,8552018Assets 2019: $1,558,867Liabilities 2019: $2,116,712Net Assets 2019: -$557,8452019Assets 2020: $1,520,538Liabilities 2020: $2,136,407Net Assets 2020: -$615,8692020Assets 2021: $1,536,489Liabilities 2021: $2,206,776Net Assets 2021: -$670,2872021Assets 2022: $1,503,862Liabilities 2022: $2,227,050Net Assets 2022: -$723,1882022Assets 2023: $1,536,337Liabilities 2023: $2,300,629Net Assets 2023: -$764,2922023Assets 2024: $1,308,470Liabilities 2024: $2,126,015Net Assets 2024: -$817,5452024Assets 2025: $1,234,405Liabilities 2025: $2,113,023Net Assets 2025: -$878,6182025

Highlighted filing

2018

Assets$1,591,187
Liabilities$2,090,042
Net Assets-$498,855
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $401,140Expenses 2011: $408,293Net Income 2011: -$7,1532011Revenue 2012: $123,163Expenses 2012: $156,755Net Income 2012: -$33,5922012Revenue 2013: $147,728Expenses 2013: $162,605Net Income 2013: -$14,8772013Revenue 2014: $148,731Expenses 2014: $189,298Net Income 2014: -$40,5672014Revenue 2015: $147,755Expenses 2015: $157,445Net Income 2015: -$9,6902015Revenue 2016: $148,514Expenses 2016: $180,659Net Income 2016: -$32,1452016Revenue 2017: $147,661Expenses 2017: $168,987Net Income 2017: -$21,3262017Revenue 2018: $148,483Expenses 2018: $185,454Net Income 2018: -$36,9712018Revenue 2019: $149,196Expenses 2019: $208,186Net Income 2019: -$58,9902019Revenue 2020: $145,023Expenses 2020: $203,047Net Income 2020: -$58,0242020Revenue 2021: $137,568Expenses 2021: $191,986Net Income 2021: -$54,4182021Revenue 2022: $166,879Expenses 2022: $219,780Net Income 2022: -$52,9012022Revenue 2023: $196,977Expenses 2023: $238,081Net Income 2023: -$41,1042023Revenue 2024: $222,010Expenses 2024: $275,263Net Income 2024: -$53,2532024Revenue 2025: $238,373Expenses 2025: $299,446Net Income 2025: -$61,0732025

Highlighted filing

2018

Revenue$148,483
Expenses$185,454
Net Income-$36,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$148,483
Mission and Program Overview

Mission

The organization operates 40 units of government assisted housing for the elderly and handicapped in carrying out its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,460$1,119,905▼ $49,555
Savings and Temporary Cash Investments$419,710$446,559▲ $26,849
Cash and Non-Interest-Bearing Accounts$15,496$19,144▲ $3,648
Prepaid Expenses and Deferred Charges$4,545$5,579▲ $1,034
Accounts Receivable$104--
Rtn Earn Endowment Incm Other Fnds$-461,884$-498,855▼ $36,971
Total Assets$1,609,315$1,591,187▼ $18,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,052,000$2,052,000→ $0
Other Liabilities$14,824$36,302▲ $21,478
Accounts Payable and Accrued Expenses$3,752$946▼ $2,806
Deferred Revenue$623$794▲ $171
Total Liabilities$2,071,199$2,090,042▲ $18,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$-461,884$-498,855▼ $36,971
Total Liabilities and Net Assets / Fund Balance$1,609,315$1,591,187▼ $18,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,036$988,217$1,849,253
Land$252,500-$252,500
Other Land Buildings$6,369$58,085$64,454
Equipment-$8,735$8,735
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchcliffeBoard Member
Isaiah WoodsBoard Member
Jerry BeeneBoard Member
Patricia GixBoard Member
Frank WilcoxExecutive Di
Cheryl FarmerSecretary-tr
Linda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,593
Investment Income
$890
Other Revenue
$0
Change in Net Assets
$-36,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,483
Total Revenue per Audited Statements
$148,483
Total Revenue per Form 990
$148,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,807
Salaries, Compensation, and Employee Benefits$47,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,553--$49,553
Other Salaries and Wages$15,988$19,349-$35,337
Occupancy$15,096--$15,096
Other Employee Benefits$3,012$3,833-$6,845
Fees for Services Accounting-$6,528-$6,528
Other Expenses$15,795$3,775-$3,775
All Other Expenses$1,626$1,512-$3,138
Pension Plan Contributions$1,251$1,592-$2,843
Payroll Taxes$1,154$1,468-$2,622
Advertising$902--$902
Fees for Services Legal-$794-$794
Total Functional Expenses$146,603$38,851$0$185,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$185,454
Expenses per Audited Statements$184,704
Total Expenses per Audited Statements$184,704
Expenses Not Reported on Financial Statements$750
Other Expense Adjustments$750
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
Due to General Fund$20,871
Tenant Security Deposits$11,527
Bank Overdraft - Operations$3,096
Due to Passman Plaza Ii$808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
No

Governance Explanations

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

“Officers review form before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Passman Plaza Inc
EIN
72-1291568
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Cheryl Farmer
Title
Secretary-treasurer
Phone
3183881500
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
1994
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Prior year audit/990 difference 750”

Raw XML Appendix383 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0207183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207183
IRS990ScheduleA/TotalSupportAmt0209953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt0184704
IRS990ScheduleD/LandGrp/BookValueAmt0252500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT - OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO PASSMAN PLAZA II
IRS990ScheduleD/RevenueSubtotalAmt0148483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR AUDIT/990 DIFFERENCE 750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119905
IRS990ScheduleD/TotalExpensesPerForm990Amt0185454
IRS990ScheduleD/TotalLiabilityAmt036302
IRS990ScheduleD/TotalRevenuePerForm990Amt0148483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01609315
IRS990/TotalAssetsEOYAmt01591187
IRS990/TotalAssetsGrp/BOYAmt01609315
IRS990/TotalAssetsGrp/EOYAmt01591187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02071199
IRS990/TotalLiabilitiesEOYAmt02090042
IRS990/TotalLiabilitiesGrp/BOYAmt02071199
IRS990/TotalLiabilitiesGrp/EOYAmt02090042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-461884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-498855
IRS990/TotalProgramServiceExpensesAmt0146603
IRS990/TotalProgramServiceRevenueAmt0147593
IRS990/TotalRevenueGrp/ExclusionAmt0890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSMAN PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0721291568
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0036632BCB32D69F90236E1770F7A9016A509AA02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F780AF6DC4742AA23CB1A785CEB049E0353AC466
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.150.82
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721389444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183619600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02018-12-19T11:44:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,187
Liabilities
$2,090,042
Net assets
-$498,855
Revenue
$148,483
Expenses
$185,454
Net income
-$36,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$2.11$0.88$0.24$0.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.31$2.13$0.82$0.22$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$2.30$0.76$0.20$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$2.23$0.72$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.54$2.21$0.67$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.14$0.62$0.15$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.56$2.12$0.56$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.59$2.09$0.50$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$2.07$0.46$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.07$0.44$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$2.07$0.41$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$1.67$2.07$0.40$0.15$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$1.71$2.07$0.36$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$2.07$0.34$0.12$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.77$2.08$0.31$0.40$0.41$0.01