Civic Intelligence

Seventh District Pavilion Inc

990 • Fiscal year 2017 • EIN 72-1372292

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
225 N Avenue CCrowley, LA 70526

(337) 788-3103

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

531%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,122,591 (-100%) from 2016

Net Assets

Down

$0

Down $546,509 (-100%) from 2016

Liabilities

Down

$0

Down $576,082 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$618,295

Up $520,355 (+531%) from 2016

Expenses

Up

$644,737

Up $502,152 (+352%) from 2016

Net Income

Up

-$26,442

Up $18,203 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,085,376Liabilities 2010: $646,833Net Assets 2010: $438,5432010Assets 2011: $1,185,840Liabilities 2011: $621,956Net Assets 2011: $563,8842011Assets 2012: $1,176,292Liabilities 2012: $648,080Net Assets 2012: $528,2122012Assets 2013: $1,309,637Liabilities 2013: $644,864Net Assets 2013: $664,7732013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,122,591Liabilities 2016: $576,082Net Assets 2016: $546,5092016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,259,539Liabilities 2018: $509,941Net Assets 2018: $749,5982018Assets 2019: $1,148,382Liabilities 2019: $548,726Net Assets 2019: $599,6562019Assets 2021: $1,012,179Liabilities 2021: $0Net Assets 2021: $1,012,1792021

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $354,8362010Revenue 2011: $449,048Expenses 2011: $387,997Net Income 2011: $61,0512011Revenue 2012: $277,752Expenses 2012: $249,114Net Income 2012: $28,6382012Revenue 2013: $210,948Expenses 2013: $223,982Net Income 2013: -$13,0342013Revenue 2014: $328,993Expenses 2014: $309,971Net Income 2014: $19,0222014Revenue 2015: $243,021Expenses 2015: $274,699Net Income 2015: -$31,6782015Revenue 2016: $97,940Expenses 2016: $142,585Net Income 2016: -$44,6452016Revenue 2017: $618,295Expenses 2017: $644,737Net Income 2017: -$26,4422017Revenue 2018: $805,160Expenses 2018: $821,419Net Income 2018: -$16,2592018Revenue 2019: $854,265Expenses 2019: $810,285Net Income 2019: $43,9802019Revenue 2021: $330,370Expenses 2021: $313,918Net Income 2021: $16,4522021

Highlighted filing

2017

Revenue$618,295
Expenses$644,737
Net Income-$26,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$618,295
Mission and Program Overview

Mission

Provide decent, safe and affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,847--
Accounts Receivable$97,450--
Cash and Non-Interest-Bearing Accounts$13,294--
Total Assets$1,122,591$0▼ $1,122,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,082--
Total Liabilities$576,082$0▼ $576,082
Net Assets / Fund Balance
Unrestricted Net Assets$546,509--
Total Net Assets Fund Balance$546,509$0▼ $546,509
Total Liabilities and Net Assets / Fund Balance$1,122,591$0▼ $1,122,591
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dazetta ThornsHousing DirectorFT$15,750$15,750

Board Members and Trustees

NameTitle
James ProctorBoard Chair
Freddie BrownVice Chair
Freddie JackDirector
Gloria CraytonDirector
Juanita MotonDirector
Matthew KelsoDirector
Paulette GreenDirector
Willie Maynard JrExecutive Director
Georgia StevensSecretary
Horace LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,211
Program Service Revenue
$60,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,052
Change in Net Assets
$-26,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,931
Salaries, Compensation, and Employee Benefits$99,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$496,775$0$0$496,775
Other Salaries and Wages$66,062$0$0$66,062
Current Officers, Directors, Trustees, and Key Employees$13,017$2,733$0$15,750
Other Employee Benefits$15,408$0$0$15,408
Office Expenses$10,650$3,288$0$13,938
Occupancy$7,610$1,686$0$9,296
Insurance$7,050$1,480$0$8,530
Conferences and Meetings$6,258$0$0$6,258
Fees for Services Legal$0$4,040$0$4,040
Information Technology$2,251$473$0$2,724
Payroll Taxes$2,111$475$0$2,586
Fees for Services Other$1,442$0$0$1,442
Fees for Services Accounting$0$985$0$985
Interest$653$0$0$653
Advertising$290$0$0$290
Total Functional Expenses$629,577$15,160$0$644,737
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
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
No
Filing and Contact Details

Filer

Filer Name
Seventh District Pavilion Inc
EIN
72-1372292
Phone
3377883103
Address
225 N AVENUE C, CROWLEY, LA 70526

Signing Officer

Name
Willie Maynard
Title
Executive Director
Phone
3377883103
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Maynard
Formed
1997
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is submitted to the executive director who in turn distributes to the board”

Pt XI

“Other changes in net assets due to amounts not reported in prior 990 reports”

Raw XML Appendix399 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/PublicSupportCY170Pct00.81410
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243784
IRS990ScheduleA/TotalSupportAmt01527772
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR WHO IN TURN DISTRIBUTES TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGES IN NET ASSETS DUE TO AMOUNTS NOT REPORTED IN PRIOR 990 REPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01122591
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt0558211
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576082
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt060084
IRS990/TotalReportableCompFromOrgAmt015750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618295
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546509
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd070526
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03377883103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVENTH DISTRICT PAVILION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0721372292
ReturnHeader/Filer/PhoneNum03377883103
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 N AVENUE C
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6D028D65298C2B021C5082D450C8F5D50351C9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.239.43
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALMADGE E MITCHEL CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 MILAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03186751945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TALMADGE E MITCHEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-16T15:10:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$618,295
Expenses
$644,737
Net income
-$26,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.33$0.31$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.55$0.60$0.85$0.81$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.51$0.75$0.81$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.58$0.55$0.10$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$1.31$0.64$0.66$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.65$0.53$0.28$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.62$0.56$0.45$0.39$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.65$0.44$0.35