Civic Intelligence

Slidell Village North Development Inc.

990 • Fiscal year 2017 • EIN 72-1467969

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
274 Spinnaker DriveSlidell, LA 70458

(504) 733-4990

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,325,451

Up $44,379 (+1.9%) from 2016

Net Assets

Up

$572,427

Up $141,509 (+33%) from 2016

Liabilities

Down

$1,753,024

Down $97,130 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Up

$177,509

Up $124,474 (+235%) from 2016

Expenses

Flat

$36,000

Flat from 2016

Net Income

Up

$141,509

Up $124,474 (+731%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,145,274Liabilities 2011: $2,130,638Net Assets 2011: $14,6362011Assets 2012: $2,331,017Liabilities 2012: $2,046,905Net Assets 2012: $284,1122012Assets 2013: $2,321,219Liabilities 2013: $1,971,077Net Assets 2013: $350,1422013Assets 2014: $2,251,433Liabilities 2014: $1,868,709Net Assets 2014: $382,7242014Assets 2015: $2,274,618Liabilities 2015: $1,860,735Net Assets 2015: $413,8832015Assets 2016: $2,281,072Liabilities 2016: $1,850,154Net Assets 2016: $430,9182016Assets 2017: $2,325,451Liabilities 2017: $1,753,024Net Assets 2017: $572,4272017Assets 2018: $2,256,491Liabilities 2018: $1,686,875Net Assets 2018: $569,6162018Assets 2019: $2,214,535Liabilities 2019: $1,622,074Net Assets 2019: $592,4612019Assets 2020: $2,134,239Liabilities 2020: $1,748,590Net Assets 2020: $385,6492020Assets 2021: $2,086,280Liabilities 2021: $1,552,039Net Assets 2021: $534,2412021Assets 2022: $2,012,711Liabilities 2022: $1,471,836Net Assets 2022: $540,8752022Assets 2023: $1,971,209Liabilities 2023: $1,386,317Net Assets 2023: $584,8922023Assets 2024: $2,021,145Liabilities 2024: $1,295,589Net Assets 2024: $725,5562024

Highlighted filing

2017

Assets$2,325,451
Liabilities$1,753,024
Net Assets$572,427
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0Expenses 2011: $48,0002011Expenses 2012: $54,0002012Revenue 2013: $120,030Expenses 2013: $54,000Net Income 2013: $66,0302013Revenue 2014: $62,145Expenses 2014: $36,000Net Income 2014: $26,1452014Revenue 2015: $67,159Expenses 2015: $36,000Net Income 2015: $31,1592015Revenue 2016: $53,035Expenses 2016: $36,000Net Income 2016: $17,0352016Revenue 2017: $177,509Expenses 2017: $36,000Net Income 2017: $141,5092017Revenue 2018: $36,970Expenses 2018: $36,000Net Income 2018: $9702018Revenue 2019: $63,319Expenses 2019: $36,000Net Income 2019: $27,3192019Revenue 2020: $40,442Expenses 2020: $36,000Net Income 2020: $4,4422020Revenue 2021: $63,160Expenses 2021: $36,000Net Income 2021: $27,1602021Revenue 2022: $67,767Expenses 2022: $36,000Net Income 2022: $31,7672022Revenue 2023: $87,796Expenses 2023: $36,000Net Income 2023: $51,7962023Revenue 2024: $178,286Expenses 2024: $36,000Net Income 2024: $142,2862024

Highlighted filing

2017

Revenue$177,509
Expenses$36,000
Net Income$141,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$664,135
Mission and Program Overview

Mission

To provide low income housing to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,251,425$2,287,947▲ $36,522
Cash and Non-Interest-Bearing Accounts$29,573$37,430▲ $7,857
Savings and Temporary Cash Investments$74$74→ $0
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,281,072$2,325,451▲ $44,379
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,728,154$1,686,024▼ $42,130
Other Liabilities$122,000$67,000▼ $55,000
Total Liabilities$1,850,154$1,753,024▼ $97,130
Net Assets / Fund Balance
Unrestricted Net Assets$430,918$572,427▲ $141,509
Total Net Assets Fund Balance$430,918$572,427▲ $141,509
Total Liabilities and Net Assets / Fund Balance$2,281,072$2,325,451▲ $44,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,367$994,658$2,288,025
Leasehold Improvements$501,509$253,619$755,128
Land$330,000-$330,000
Other Land Buildings$154,573-$154,573
Equipment$8,498-$8,498
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Teri McGovernPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177,509
Change in Net Assets
$141,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000-$36,000
Total Functional Expenses$18,000$18,000$0$36,000
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
Due to T McGovern-Loan Reimb$67,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Default Solutions Inc responsible for the management of all rental units.”

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

“Reviewed by management before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Slidell Village North Development Inc
EIN
72-1467969
Address
274 Spinnaker Drive, Slidell, LA 70458

Signing Officer

Name
Teri McGovern
Title
President
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri McGovern
Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Kissee & Co CPAs
Address
824 Elmwood Park Blvd Suite 107, Harahan, LA 70123
Preparer
Steve Kissee CPA
Phone
5047334990
Raw XML Appendix328 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572427
IRS990/USAddress/AddressLine1Txt0274 SPINNAKER
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070458
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri McGovern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIDELL VILLAGE NORTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SLID
ReturnHeader/Filer/EIN0721467969
ReturnHeader/Filer/USAddress/AddressLine1Txt0274 Spinnaker Drive
ReturnHeader/Filer/USAddress/CityNm0Slidell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721184017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kissee & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Elmwood Park Blvd Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harahan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070123
ReturnHeader/PreparerPersonGrp/PhoneNum05047334990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Kissee CPA
ReturnHeader/ReturnTs02018-06-11T10:17:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,325,451
Liabilities
$1,753,024
Net assets
$572,427
Revenue
$177,509
Expenses
$36,000
Net income
$141,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.30$0.73$0.18$0.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.39$0.58$0.09$0.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.47$0.54$0.07$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.55$0.53$0.06$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.13$1.75$0.39$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.62$0.59$0.06$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.26$1.69$0.57$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.75$0.57$0.18$0.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.85$0.43$0.05$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$1.86$0.41$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.87$0.38$0.06$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.97$0.35$0.12$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.05$0.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.13$0.01$0.05