Civic Intelligence

South Pointe Housing Inc.

990 • Fiscal year 2016 • EIN 72-1472861

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 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

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,510,549

Down $41,986 (-2.7%) from 2015

Net Assets

Down

-$560,807

Down $61,311 (-12%) from 2015

Liabilities

Up

$2,071,356

Up $19,325 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$136,253

Up $346 (+0.3%) from 2015

Expenses

Up

$197,564

Up $24,263 (+14%) from 2015

Net Income

Down

-$61,311

Down $23,917 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,510,549
Liabilities$2,071,356
Net Assets-$560,807
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$136,253
Expenses$197,564
Net Income-$61,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$136,253
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,825$1,269,855▼ $52,970
Savings and Temporary Cash Investments$222,530$233,371▲ $10,841
Prepaid Expenses and Deferred Charges$4,346$4,230▼ $116
Cash and Non-Interest-Bearing Accounts$2,595$3,080▲ $485
Accounts Receivable$239$13▼ $226
Total Assets$1,552,535$1,510,549▼ $41,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,020,200$2,020,200→ $0
Accounts Payable and Accrued Expenses$338$40,452▲ $40,114
Other Liabilities$31,492$10,704▼ $20,788
Deferred Revenue$1--
Total Liabilities$2,052,031$2,071,356▲ $19,325
Net Assets / Fund Balance
Unrestricted Net Assets$-499,496$-560,807▼ $61,311
Total Net Assets Fund Balance$-499,496$-560,807▼ $61,311
Total Liabilities and Net Assets / Fund Balance$1,552,535$1,510,549▼ $41,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,208$554,892$1,567,100
Leasehold Improvements$122,768$285,470$408,238
Land$132,500-$132,500
Equipment$2,379$83,451$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 BeaneBoard Member
William SmartBoard Member
Cheryl FarmerSecretary-tr
Linda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,070
Investment Income
$183
Other Revenue
$0
Change in Net Assets
$-61,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,253
Total Revenue per Audited Statements
$136,253
Total Revenue per Form 990
$136,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,155
Salaries, Compensation, and Employee Benefits$37,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,781--$59,781
Other Salaries and Wages$9,270$18,392-$27,662
Occupancy$17,543--$17,543
Fees for Services Accounting-$7,742-$7,742
Other Employee Benefits$2,577$5,113-$7,690
All Other Expenses$6,132$1,017-$7,149
Other Expenses$3,660--$3,660
Payroll Taxes$689$1,368-$2,057
Insurance$250$497-$747
Fees for Services Legal-$637-$637
Travel$306--$306
Advertising$153--$153
Total Functional Expenses$162,798$34,766$0$197,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,564
Total Expenses per Audited Statements$197,564
Total Expenses per Form 990$197,564
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$8,069
Accrued Mgmt Fee Payable$2,635
Due to General Fund-
Due to South Pointe Ii-
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

Signing Officer

Name
Cheryl Farmer
Title
Secretary-treasurer
Phone
3183881500
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
2000
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Walter J Ernst Iii 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/CurrentTaxYearMinus4YearsAmt0139744
IRS990ScheduleA/Total509Grp/TotalAmt0684945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567100
IRS990ScheduleD/EquipmentGrp/BookValueAmt02379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085830
IRS990ScheduleD/ExpensesSubtotalAmt0197564
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SOUTH POINTE II
IRS990ScheduleD/RevenueSubtotalAmt0136253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269855
IRS990ScheduleD/TotalExpensesPerForm990Amt0197564
IRS990ScheduleD/TotalLiabilityAmt010704
IRS990ScheduleD/TotalRevenuePerForm990Amt0136253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197564
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01552535
IRS990/TotalAssetsEOYAmt01510549
IRS990/TotalAssetsGrp/BOYAmt01552535
IRS990/TotalAssetsGrp/EOYAmt01510549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02052031
IRS990/TotalLiabilitiesEOYAmt02071356
IRS990/TotalLiabilitiesGrp/BOYAmt02052031
IRS990/TotalLiabilitiesGrp/EOYAmt02071356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-499496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-560807
IRS990/TotalProgramServiceExpensesAmt0162798
IRS990/TotalProgramServiceRevenueAmt0136070
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01552535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510549
IRS990/TravelGrp/ProgramServicesAmt0306
IRS990/TravelGrp/TotalAmt0306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-499496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-560807
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02017-01-20
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/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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J ERNST III CPA
ReturnHeader/ReturnTs02017-01-24T14:20:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,549
Liabilities
$2,071,356
Net assets
-$560,807
Revenue
$136,253
Expenses
$197,564
Net income
-$61,311
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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