Civic Intelligence

St. Elizabeth Manor Inc.

990 • Fiscal year 2015 • EIN 72-1309384

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

PO Box 62190Lafayette, LA 70596

(337) 261-5811

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$939,337

Down $18,583 (-1.9%) from 2014

Net Assets

Down

$922,937

Down $19,438 (-2.1%) from 2014

Liabilities

Up

$16,400

Up $855 (+5.5%) from 2014

Revenue

Up

$153,605

Up $167 (+0.1%) from 2014

Expenses

Up

$173,043

Up $10,802 (+6.7%) from 2014

Net Income

Down

-$19,438

Down $10,635 (-121%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$939,337
Liabilities$16,400
Net Assets$922,937

Operations Trend

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

2015

Revenue$153,605
Expenses$173,043
Net Income-$19,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$153,605
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$891,927$857,125▼ $34,802
Savings and Temporary Cash Investments$46,137$69,795▲ $23,658
Accounts Receivable$10,768$10,774▲ $6
Cash and Non-Interest-Bearing Accounts$3,494$949▼ $2,545
Prepaid Expenses and Deferred Charges$5,594$694▼ $4,900
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$957,920$939,337▼ $18,583
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,852$11,332▲ $480
Other Liabilities$4,693$5,056▲ $363
Deferred Revenue-$12-
Total Liabilities$15,545$16,400▲ $855
Net Assets / Fund Balance
Unrestricted Net Assets$942,375$922,937▼ $19,438
Total Net Assets Fund Balance$942,375$922,937▼ $19,438
Total Liabilities and Net Assets / Fund Balance$957,920$939,337▼ $18,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,682$490,401$1,264,083
Land$65,829-$65,829
Equipment$16,657$14,132$30,789
Other Land Buildings$957$8,167$9,124
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$99,855
Program Service Revenue
$53,725
Investment Income
$25
Other Revenue
$0
All Other Contributions
$99,855
Change in Net Assets
$-19,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,369
Salaries, Compensation, and Employee Benefits$46,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,316--$38,316
Other Salaries and Wages$36,961--$36,961
All Other Expenses$17,088--$17,088
Insurance$11,520--$11,520
Fees for Services Management$10,388--$10,388
Fees for Services Accounting$7,522--$7,522
Office Expenses$6,809--$6,809
Other Employee Benefits$6,771--$6,771
Other Expenses$4,716--$4,716
Payroll Taxes$2,942--$2,942
Conferences and Meetings$1,508--$1,508
Advertising$910--$910
Travel$550--$550
Total Functional Expenses$173,043$0$0$173,043
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$4,699
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 Goodwill Industries of Acadiana, 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

Filer Name
St Elizabeth Manor Inc
EIN
72-1309384
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
Deacon Ed Boustany
Title
Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Ed Boustany
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Vige Tujague & Noel CPAs
Address
151 N 2nd St, Eunice, LA 70535
Preparer
Shirley Vige Jr CPA
Phone
3374579324
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IRS990/RevenueAmt0153605
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481101
IRS990ScheduleA/TotalSupportAmt0481390
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0773682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264083
IRS990ScheduleD/EquipmentGrp/BookValueAmt016657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030789
IRS990ScheduleD/LandGrp/BookValueAmt065829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857125
IRS990ScheduleD/TotalLiabilityAmt05056
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has contracted out the management of the organization. The day to day management operations are performed by Goodwill Industries of Acadiana, 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/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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