Civic Intelligence

St. Elizabeth Manor Inc.

990 • Fiscal year 2014 • EIN 72-1309384

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
315 Amesbury Dr70507

(337) 233-9577

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$957,920

Down $15,028 (-1.5%) from 2013

Net Assets

Down

$942,375

Down $8,803 (-0.9%) from 2013

Liabilities

Down

$15,545

Down $6,225 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

$153,438

No earlier filing loaded for comparison.

Expenses

Down

$162,241

Down $1,186 (-0.7%) from 2013

Net Income

-$8,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$957,920
Liabilities$15,545
Net Assets$942,375
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$153,438
Expenses$162,241
Net Income-$8,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$153,438
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,354$891,927▼ $23,427
Savings and Temporary Cash Investments$45,309$46,137▲ $828
Accounts Receivable$9,877$10,768▲ $891
Prepaid Expenses and Deferred Charges$1,013$5,594▲ $4,581
Cash and Non-Interest-Bearing Accounts$1,395$3,494▲ $2,099
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$972,948$957,920▼ $15,028
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,190$10,852▼ $6,338
Other Liabilities$4,470$4,693▲ $223
Deferred Revenue$110--
Total Liabilities$21,770$15,545▼ $6,225
Net Assets / Fund Balance
Unrestricted Net Assets$951,178$942,375▼ $8,803
Total Net Assets Fund Balance$951,178$942,375▼ $8,803
Total Liabilities and Net Assets / Fund Balance$972,948$957,920▼ $15,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,754$456,329$1,264,083
Land$65,829-$65,829
Equipment$18,076$10,113$28,189
Other Land Buildings$268$8,278$8,546
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bishop Michael JarrellPresident
Msgr Alexander LarroqueVice President
Msgr W Curtis MalletVice President
Deacon Ed BoustanyDirector
Rev Msgr Russel HarringtonSecretary
Deacon Jeff TrumpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,829
Program Service Revenue
$49,579
Investment Income
$30
Other Revenue
$0
All Other Contributions
$103,829
Change in Net Assets
$-8,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,576
Salaries, Compensation, and Employee Benefits$44,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,517--$37,517
Other Salaries and Wages$32,652--$32,652
All Other Expenses$12,282--$12,282
Insurance$11,773--$11,773
Fees for Services Management$10,265--$10,265
Other Employee Benefits$9,581--$9,581
Fees for Services Accounting$7,522--$7,522
Office Expenses$5,189--$5,189
Other Expenses$3,912--$3,912
Payroll Taxes$2,432--$2,432
Advertising$1,016--$1,016
Travel$976--$976
Conferences and Meetings$936--$936
Total Functional Expenses$162,241$0$0$162,241
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$4,336
Other Loans and Notes Payable$357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of directors has contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors on an ongoing basis the conflict of interest policy.The directors, if they become aware of any problems, will address the problem at it's regular meeting or call for a special meeting if necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Management will provide necessary information upon request.send request to 1408 carmel drive, lafayette, la 70501”

Filing and Contact Details

Filer

EIN
72-1309384
Phone
3372339577

Signing Officer

Name
Joan Kirsch
Title
Office Manager
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Preparer
Shirley Vige Jr CPA
Phone
3374579324
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt018076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010113
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax 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/SupplementalInformationDetail/ExplanationTxt2The board of directors monitors on an ongoing basis the conflict of interest policy.The directors, 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/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL DRIVE, LAFAYETTE, LA 70501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine110ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine111ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine112ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine113ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine114ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine115ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine116ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine117ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine118ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,920
Liabilities
$15,545
Net assets
$942,375
Revenue
$153,438
Expenses
$162,241
Net income
-$8,803
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