Civic Intelligence

Passman Plaza Inc.

990 • Fiscal year 2019 • EIN 72-1291568

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,558,867

Down $32,320 (-2.0%) from 2018

Net Assets

Down

-$557,845

Down $58,990 (-12%) from 2018

Liabilities

Up

$2,116,712

Up $26,670 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$149,196

Up $713 (+0.5%) from 2018

Expenses

Up

$208,186

Up $22,732 (+12%) from 2018

Net Income

Down

-$58,990

Down $22,019 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,558,867
Liabilities$2,116,712
Net Assets-$557,845
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$149,196
Expenses$208,186
Net Income-$58,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$149,196
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$1,119,905$1,070,423▼ $49,482
Savings and Temporary Cash Investments$446,559$466,553▲ $19,994
Cash and Non-Interest-Bearing Accounts$19,144$15,321▼ $3,823
Prepaid Expenses and Deferred Charges$5,579$5,997▲ $418
Accounts Receivable-$573-
Rtn Earn Endowment Incm Other Fnds$-498,855$-557,845▼ $58,990
Total Assets$1,591,187$1,558,867▼ $32,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,052,000$2,052,000→ $0
Other Liabilities$36,302$55,879▲ $19,577
Accounts Payable and Accrued Expenses$946$8,590▲ $7,644
Deferred Revenue$794$243▼ $551
Total Liabilities$2,090,042$2,116,712▲ $26,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$-498,855$-557,845▼ $58,990
Total Liabilities and Net Assets / Fund Balance$1,591,187$1,558,867▼ $32,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,428$1,035,825$1,849,253
Land$252,500-$252,500
Other Land Buildings$4,495$59,959$64,454
Equipment-$8,735$8,735
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchliffeBoard Member
Isaiah WoodsBoard Member
Patricia GixBoard Member
Sharon TaylorBoard Member
William SmartExecutive Di
Kara JenkinsSecretary-tr
Lynda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,204
Investment Income
$1,992
Other Revenue
$0
Change in Net Assets
$-58,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,196
Total Revenue per Audited Statements
$149,196
Total Revenue per Form 990
$149,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,137
Salaries, Compensation, and Employee Benefits$45,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,482--$49,482
Other Salaries and Wages$32,874--$32,874
Occupancy$19,097--$19,097
Other Employee Benefits$7,073--$7,073
Fees for Services Accounting-$6,574-$6,574
All Other Expenses$3,411--$3,411
Other Expenses$2,709$17,568-$2,709
Pension Plan Contributions$2,626--$2,626
Payroll Taxes$2,476--$2,476
Fees for Services Legal$812--$812
Advertising$615--$615
Total Functional Expenses$184,044$24,142$0$208,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$208,186
Expenses per Audited Statements$207,795
Total Expenses per Audited Statements$207,795
Expenses Not Reported on Financial Statements$391
Other Expense Adjustments$391
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$43,790
Tenant Security Deposits$10,595
Due to Passman Plaza Ii$1,494
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
Kara Jenkins
Title
Secretary-treasurer
Phone
3183881500
Signed
2019-11-14
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 391”

Raw XML Appendix382 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/TotalAmt04324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0195204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195204
IRS990ScheduleA/TotalSupportAmt0199528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0391
IRS990ScheduleD/ExpensesSubtotalAmt0207795
IRS990ScheduleD/LandGrp/BookValueAmt0252500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PASSMAN PLAZA II
IRS990ScheduleD/RevenueSubtotalAmt0149196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR AUDIT/990 DIFFERENCE 391
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070423
IRS990ScheduleD/TotalExpensesPerForm990Amt0208186
IRS990ScheduleD/TotalLiabilityAmt055879
IRS990ScheduleD/TotalRevenuePerForm990Amt0149196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207795
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01591187
IRS990/TotalAssetsEOYAmt01558867
IRS990/TotalAssetsGrp/BOYAmt01591187
IRS990/TotalAssetsGrp/EOYAmt01558867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02090042
IRS990/TotalLiabilitiesEOYAmt02116712
IRS990/TotalLiabilitiesGrp/BOYAmt02090042
IRS990/TotalLiabilitiesGrp/EOYAmt02116712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-498855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-557845
IRS990/TotalProgramServiceExpensesAmt0184044
IRS990/TotalProgramServiceRevenueAmt0147204
IRS990/TotalRevenueGrp/ExclusionAmt01992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01591187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2110
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionFilingDeviceId0036632BCB32D69F90236E1770F7A9016A509AA02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.150.82
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:25
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02019-12-12T09:31:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,558,867
Liabilities
$2,116,712
Net assets
-$557,845
Revenue
$149,196
Expenses
$208,186
Net income
-$58,990
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