Civic Intelligence

St. Elizabeth Manor Inc.

990 • Fiscal year 2013 • EIN 72-1309384

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
315 Amesbury Dr70507
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$972,948

Down $27,974 (-2.8%) from 2012

Net Assets

Down

$951,178

Down $20,930 (-2.2%) from 2012

Liabilities

Down

$21,770

Down $7,044 (-24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,427

Down $2,812 (-1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,024,363Liabilities 2011: $26,990Net Assets 2011: $997,3732011Assets 2012: $1,000,922Liabilities 2012: $28,814Net Assets 2012: $972,1082012Assets 2013: $972,948Liabilities 2013: $21,770Net Assets 2013: $951,1782013Assets 2014: $957,920Liabilities 2014: $15,545Net Assets 2014: $942,3752014Assets 2015: $939,337Liabilities 2015: $16,400Net Assets 2015: $922,9372015Assets 2016: $914,478Liabilities 2016: $10,942Net Assets 2016: $903,5362016Assets 2017: $894,778Liabilities 2017: $17,606Net Assets 2017: $877,1722017Assets 2018: $883,869Liabilities 2018: $13,252Net Assets 2018: $870,6172018Assets 2019: $873,407Liabilities 2019: $22,301Net Assets 2019: $851,1062019Assets 2020: $852,860Liabilities 2020: $21,823Net Assets 2020: $831,0372020Assets 2021: $836,115Liabilities 2021: $14,826Net Assets 2021: $821,2892021Assets 2022: $819,501Liabilities 2022: $32,711Net Assets 2022: $786,7902022Assets 2023: $813,000Liabilities 2023: $48,213Net Assets 2023: $764,7872023Assets 2024: $780,834Liabilities 2024: $36,322Net Assets 2024: $744,5122024Assets 2025: $739,088Liabilities 2025: $19,994Net Assets 2025: $719,0942025

Highlighted filing

2013

Assets$972,948
Liabilities$21,770
Net Assets$951,178
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $138,197Expenses 2011: $155,853Net Income 2011: -$17,6562011Revenue 2012: $140,974Expenses 2012: $166,239Net Income 2012: -$25,2652012Expenses 2013: $163,4272013Revenue 2014: $153,438Expenses 2014: $162,241Net Income 2014: -$8,8032014Revenue 2015: $153,605Expenses 2015: $173,043Net Income 2015: -$19,4382015Revenue 2016: $162,309Expenses 2016: $172,224Net Income 2016: -$9,9152016Revenue 2017: $167,024Expenses 2017: $193,389Net Income 2017: -$26,3652017Revenue 2018: $163,234Expenses 2018: $169,789Net Income 2018: -$6,5552018Revenue 2019: $165,403Expenses 2019: $184,913Net Income 2019: -$19,5102019Revenue 2020: $162,262Expenses 2020: $182,331Net Income 2020: -$20,0692020Revenue 2021: $195,751Expenses 2021: $205,499Net Income 2021: -$9,7482021Revenue 2022: $200,691Expenses 2022: $235,190Net Income 2022: -$34,4992022Revenue 2023: $222,842Expenses 2023: $244,845Net Income 2023: -$22,0032023Revenue 2024: $231,822Expenses 2024: $252,097Net Income 2024: -$20,2752024Revenue 2025: $243,015Expenses 2025: $268,433Net Income 2025: -$25,4182025

Highlighted filing

2013

Revenue-
Expenses$163,427
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$142,497
Mission and Program Overview

Mission

The organization provides low income housing on a non-profit basis pursuant to section 222 (b) (3) of the national housing act.

Filing and Contact Details

Filer

EIN
72-1309384
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IRS990ScheduleO/GeneralExplanation/Explanation0AMENDED TO ADD LIST OF RELATED ORGANIZATIONS ON SCHEDULE R
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL DRIVE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors monitor on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it's regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation3Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/GeneralExplanation/Explanation4The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1271408 CARMEL AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAFAYETTE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8BATON ROUGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17LAFAYETTE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19LAFAYETTE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City21LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City22LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City23LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City24LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City25LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City26LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City27LAFAYETTE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2LA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$972,948
Liabilities
$21,770
Net assets
$951,178
Revenue
-
Expenses
$163,427
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.24$0.27$0.03
2024Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$0.23$0.25$0.02
2023Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$0.22$0.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.20$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.82$0.20$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.16$0.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.17$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.88$0.17$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$1.00$0.14$0.16$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits