Civic Intelligence

Slidell Village North Development Inc.

990 • Fiscal year 2018 • EIN 72-1467969

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

45.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,256,491

Down $68,960 (-3.0%) from 2017

Net Assets

Down

$569,616

Down $2,811 (-0.5%) from 2017

Liabilities

Down

$1,686,875

Down $66,149 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin49th percentile

Revenue

Down

$36,970

Down $140,539 (-79%) from 2017

Expenses

Flat

$36,000

Flat from 2017

Net Income

Down

$970

Down $140,539 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$2,256,491
Liabilities$1,686,875
Net Assets$569,616
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$36,970
Expenses$36,000
Net Income$970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$548,705
Mission and Program Overview

Mission

To provide low income housing to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,287,947$2,256,361▼ $31,586
Savings and Temporary Cash Investments$74$74→ $0
Cash and Non-Interest-Bearing Accounts$37,430$56▼ $37,374
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$2,325,451$2,256,491▼ $68,960
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,686,024$1,619,875▼ $66,149
Other Liabilities$67,000$67,000→ $0
Total Liabilities$1,753,024$1,686,875▼ $66,149
Net Assets / Fund Balance
Unrestricted Net Assets$572,427$569,616▼ $2,811
Total Net Assets Fund Balance$572,427$569,616▼ $2,811
Total Liabilities and Net Assets / Fund Balance$2,325,451$2,256,491▼ $68,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,903$1,045,122$2,288,025
Leasehold Improvements$520,387$303,142$823,529
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
$36,970
Change in Net Assets
$970
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$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
2019-10-25
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$3781”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= -$3781
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02325451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02256491
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569616
IRS990/USAddress/AddressLine1Txt0274 SPINNAKER
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070458
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teri McGovern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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/ReturnTs02019-10-25T12:16:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,491
Liabilities
$1,686,875
Net assets
$569,616
Revenue
$36,970
Expenses
$36,000
Net income
$970
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