Civic Intelligence

South Pointe Housing Inc.

990 • Fiscal year 2017 • EIN 72-1472861

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profile
300 Harrison StreetMonroe, LA 71201

(318) 388-1500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

15.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

8th percentile

-36%

Higher net margin than 8% 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

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,469,748

Down $40,801 (-2.7%) from 2016

Net Assets

Down

-$609,963

Down $49,156 (-8.8%) from 2016

Liabilities

Up

$2,079,711

Up $8,355 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$136,502

Up $249 (+0.2%) from 2016

Expenses

Down

$185,658

Down $11,906 (-6.0%) from 2016

Net Income

Up

-$49,156

Up $12,155 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,759,315Liabilities 2011: $2,062,383Net Assets 2011: -$303,0682011Assets 2012: $1,709,494Liabilities 2012: $2,055,574Net Assets 2012: -$346,0802012Assets 2013: $1,657,881Liabilities 2013: $2,046,643Net Assets 2013: -$388,7622013Assets 2014: $1,599,908Liabilities 2014: $2,062,010Net Assets 2014: -$462,1022014Assets 2015: $1,552,535Liabilities 2015: $2,052,031Net Assets 2015: -$499,4962015Assets 2016: $1,510,549Liabilities 2016: $2,071,356Net Assets 2016: -$560,8072016Assets 2017: $1,469,748Liabilities 2017: $2,079,711Net Assets 2017: -$609,9632017Assets 2018: $1,411,192Liabilities 2018: $2,107,301Net Assets 2018: -$696,1092018Assets 2019: $1,364,760Liabilities 2019: $2,119,885Net Assets 2019: -$755,1252019Assets 2020: $1,311,350Liabilities 2020: $2,156,634Net Assets 2020: -$845,2842020Assets 2021: $1,263,779Liabilities 2021: $2,193,804Net Assets 2021: -$930,0252021Assets 2022: $1,217,151Liabilities 2022: $2,292,837Net Assets 2022: -$1,075,6862022Assets 2023: $1,110,560Liabilities 2023: $2,268,365Net Assets 2023: -$1,157,8052023Assets 2025: $959,930Liabilities 2025: $2,264,242Net Assets 2025: -$1,304,3122025

Highlighted filing

2017

Assets$1,469,748
Liabilities$2,079,711
Net Assets-$609,963
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $140,063Expenses 2011: $199,213Net Income 2011: -$59,1502011Revenue 2012: $140,890Expenses 2012: $183,902Net Income 2012: -$43,0122012Revenue 2013: $139,976Expenses 2013: $182,658Net Income 2013: -$42,6822013Revenue 2014: $136,847Expenses 2014: $210,187Net Income 2014: -$73,3402014Revenue 2015: $135,907Expenses 2015: $173,301Net Income 2015: -$37,3942015Revenue 2016: $136,253Expenses 2016: $197,564Net Income 2016: -$61,3112016Revenue 2017: $136,502Expenses 2017: $185,658Net Income 2017: -$49,1562017Revenue 2018: $123,119Expenses 2018: $209,265Net Income 2018: -$86,1462018Revenue 2019: $135,988Expenses 2019: $195,004Net Income 2019: -$59,0162019Revenue 2020: $135,526Expenses 2020: $225,685Net Income 2020: -$90,1592020Revenue 2021: $136,642Expenses 2021: $221,383Net Income 2021: -$84,7412021Revenue 2022: $135,709Expenses 2022: $281,370Net Income 2022: -$145,6612022Revenue 2023: $180,504Expenses 2023: $262,623Net Income 2023: -$82,1192023Revenue 2025: $224,795Expenses 2025: $296,285Net Income 2025: -$71,4902025

Highlighted filing

2017

Revenue$136,502
Expenses$185,658
Net Income-$49,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$136,502
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,855$1,209,743▼ $60,112
Savings and Temporary Cash Investments$233,371$244,570▲ $11,199
Other Notes and Loans Receivable, Net-$7,694-
Prepaid Expenses and Deferred Charges$4,230$4,062▼ $168
Cash and Non-Interest-Bearing Accounts$3,080$3,038▼ $42
Accounts Receivable$13$641▲ $628
Total Assets$1,510,549$1,469,748▼ $40,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,020,200$2,020,200→ $0
Accounts Payable and Accrued Expenses$40,452$48,611▲ $8,159
Other Liabilities$10,704$10,780▲ $76
Deferred Revenue-$120-
Total Liabilities$2,071,356$2,079,711▲ $8,355
Net Assets / Fund Balance
Unrestricted Net Assets$-560,807$-609,963▼ $49,156
Total Net Assets Fund Balance$-560,807$-609,963▼ $49,156
Total Liabilities and Net Assets / Fund Balance$1,510,549$1,469,748▼ $40,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,031$594,069$1,567,100
Leasehold Improvements$102,356$305,882$408,238
Land$132,500-$132,500
Equipment$1,856$83,974$85,830
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchcliffeBoard Member
Isaiah WoodsBoard Member
Jerry BeeneBoard Member
Patricia GixBoard Member
Cheryl FarmerSecretary-tr
Linda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,309
Investment Income
$193
Other Revenue
$0
Change in Net Assets
$-49,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,502
Total Revenue per Audited Statements
$136,502
Total Revenue per Form 990
$136,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,655
Salaries, Compensation, and Employee Benefits$41,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,113--$60,113
Other Salaries and Wages$13,140$18,670-$31,810
Occupancy$16,746--$16,746
All Other Expenses$8,997$772-$9,769
Fees for Services Accounting-$7,319-$7,319
Other Employee Benefits$2,790$4,016-$6,806
Other Expenses$3,734--$3,734
Payroll Taxes$979$1,408-$2,387
Insurance$344$496-$840
Advertising$195--$195
Travel$131--$131
Fees for Services Legal-$10-$10
Total Functional Expenses$152,967$32,691$0$185,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,658
Total Expenses per Audited Statements$185,658
Total Expenses per Form 990$185,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$8,145
Accrued Mgmt Fee Payable$2,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Pointe Housing Inc
EIN
72-1472861
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201
Doing Business As
South Pointe Housing Inc

Signing Officer

Name
Cheryl Farmer
Title
Secretary-treasurer
Phone
3183881500
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
2000
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139161
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085830
IRS990ScheduleD/ExpensesSubtotalAmt0185658
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0136502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209743
IRS990ScheduleD/TotalExpensesPerForm990Amt0185658
IRS990ScheduleD/TotalLiabilityAmt010780
IRS990ScheduleD/TotalRevenuePerForm990Amt0136502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185658
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01510549
IRS990/TotalAssetsEOYAmt01469748
IRS990/TotalAssetsGrp/BOYAmt01510549
IRS990/TotalAssetsGrp/EOYAmt01469748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02071356
IRS990/TotalLiabilitiesEOYAmt02079711
IRS990/TotalLiabilitiesGrp/BOYAmt02071356
IRS990/TotalLiabilitiesGrp/EOYAmt02079711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-560807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-609963
IRS990/TotalProgramServiceExpensesAmt0152967
IRS990/TotalProgramServiceRevenueAmt0136309
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01469748
IRS990/TravelGrp/ProgramServicesAmt0131
IRS990/TravelGrp/TotalAmt0131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-560807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-609963
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH POINTE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721472861
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093EB956DDF5B3B9736B12F8BEA613CFD2B8946DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001B2ACE5DD483AD531AF41AD64CCC35FBE53D7D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721389444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183619600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02017-11-01T12:47:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,469,748
Liabilities
$2,079,711
Net assets
-$609,963
Revenue
$136,502
Expenses
$185,658
Net income
-$49,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.26$1.30$0.22$0.30$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.27$1.16$0.18$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.29$1.08$0.14$0.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.19$0.93$0.14$0.22$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$2.16$0.85$0.14$0.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.12$0.76$0.14$0.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.11$0.70$0.12$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.47$2.08$0.61$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$2.07$0.56$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$2.05$0.50$0.14$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.60$2.06$0.46$0.14$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$1.66$2.05$0.39$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.71$2.06$0.35$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$1.76$2.06$0.30$0.14$0.20$0.06