Civic Intelligence

South Pointe Phase II Inc.

990 • Fiscal year 2020 • EIN 72-1473963

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

1.39x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.66x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,962,700

Down $65,842 (-3.2%) from 2019

Net Assets

Down

-$759,320

Down $97,315 (-15%) from 2019

Liabilities

Up

$2,722,020

Up $31,473 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$163,365

Up $131 (+0.1%) from 2019

Expenses

Up

$260,680

Up $12,319 (+5.0%) from 2019

Net Income

Down

-$97,315

Down $12,188 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,520,930Liabilities 2011: $2,629,850Net Assets 2011: -$108,9202011Assets 2012: $2,481,540Liabilities 2012: $2,629,023Net Assets 2012: -$147,4832012Assets 2013: $2,428,734Liabilities 2013: $2,629,456Net Assets 2013: -$200,7222013Assets 2014: $2,352,852Liabilities 2014: $2,631,319Net Assets 2014: -$278,4672014Assets 2015: $2,309,407Liabilities 2015: $2,640,044Net Assets 2015: -$330,6372015Assets 2016: $2,260,616Liabilities 2016: $2,656,544Net Assets 2016: -$395,9282016Assets 2017: $2,190,289Liabilities 2017: $2,652,407Net Assets 2017: -$462,1182017Assets 2018: $2,093,363Liabilities 2018: $2,670,241Net Assets 2018: -$576,8782018Assets 2019: $2,028,542Liabilities 2019: $2,690,547Net Assets 2019: -$662,0052019Assets 2020: $1,962,700Liabilities 2020: $2,722,020Net Assets 2020: -$759,3202020Assets 2021: $1,906,185Liabilities 2021: $2,751,941Net Assets 2021: -$845,7562021Assets 2022: $1,850,375Liabilities 2022: $2,826,776Net Assets 2022: -$976,4012022Assets 2023: $1,654,578Liabilities 2023: $2,736,237Net Assets 2023: -$1,081,6592023Assets 2024: $1,536,560Liabilities 2024: $2,730,390Net Assets 2024: -$1,193,8302024Assets 2025: $1,447,674Liabilities 2025: $2,704,142Net Assets 2025: -$1,256,4682025

Highlighted filing

2020

Assets$1,962,700
Liabilities$2,722,020
Net Assets-$759,320
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $169,816Expenses 2011: $239,771Net Income 2011: -$69,9552011Revenue 2012: $170,601Expenses 2012: $209,164Net Income 2012: -$38,5632012Revenue 2013: $165,394Expenses 2013: $218,633Net Income 2013: -$53,2392013Revenue 2014: $164,059Expenses 2014: $241,804Net Income 2014: -$77,7452014Revenue 2015: $162,464Expenses 2015: $214,634Net Income 2015: -$52,1702015Revenue 2016: $165,907Expenses 2016: $231,198Net Income 2016: -$65,2912016Revenue 2017: $164,431Expenses 2017: $230,621Net Income 2017: -$66,1902017Revenue 2018: $134,755Expenses 2018: $249,515Net Income 2018: -$114,7602018Revenue 2019: $163,234Expenses 2019: $248,361Net Income 2019: -$85,1272019Revenue 2020: $163,365Expenses 2020: $260,680Net Income 2020: -$97,3152020Revenue 2021: $162,075Expenses 2021: $248,511Net Income 2021: -$86,4362021Revenue 2022: $166,716Expenses 2022: $297,361Net Income 2022: -$130,6452022Revenue 2023: $203,738Expenses 2023: $308,996Net Income 2023: -$105,2582023Revenue 2024: $228,632Expenses 2024: $340,803Net Income 2024: -$112,1712024Revenue 2025: $248,671Expenses 2025: $311,309Net Income 2025: -$62,6382025

Highlighted filing

2020

Revenue$163,365
Expenses$260,680
Net Income-$97,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$163,365
Mission and Program Overview

Mission

To provide affordable housing to the elderly and/or disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,733,794$1,652,153▼ $81,641
Savings and Temporary Cash Investments$284,548$299,281▲ $14,733
Prepaid Expenses and Deferred Charges$5,685$5,797▲ $112
Accounts Receivable-$3,789-
Cash and Non-Interest-Bearing Accounts$4,515$1,680▼ $2,835
Total Assets$2,028,542$1,962,700▼ $65,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,615,100$2,615,100→ $0
Other Liabilities$72,461$105,278▲ $32,817
Accounts Payable and Accrued Expenses$2,915$1,575▼ $1,340
Deferred Revenue$71$67▼ $4
Total Liabilities$2,690,547$2,722,020▲ $31,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-662,005$-759,320▼ $97,315
Total Net Assets Fund Balance$-662,005$-759,320▼ $97,315
Total Liabilities and Net Assets / Fund Balance$2,028,542$1,962,700▼ $65,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,883$901,291$2,261,174
Leasehold Improvements$141,161$295,052$436,213
Land$138,624-$138,624
Other Land Buildings$10,542$81,032$91,574
Equipment$1,943$4,561$6,504
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchcliffeBoard Member
Isaiah WoodsBoard Member
Patricia GixBoard Member
Sharon TaylorBoard Member
William SmartExecutive Di
Kara JenkinsSecretary-tr
Lynda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,084
Investment Income
$281
Other Revenue
$0
Change in Net Assets
$-97,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,365
Total Revenue per Audited Statements
$163,365
Total Revenue per Form 990
$163,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,997
Salaries, Compensation, and Employee Benefits$49,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,640--$81,640
Other Salaries and Wages$35,756--$35,756
Occupancy$29,128--$29,128
Other Employee Benefits$11,340--$11,340
Fees for Services Accounting-$6,717-$6,717
All Other Expenses$5,831--$5,831
Other Expenses$3,495$19,325-$3,495
Payroll Taxes$2,587--$2,587
Fees for Services Legal$870--$870
Advertising$715--$715
Total Functional Expenses$234,638$26,042$0$260,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,680
Total Expenses per Audited Statements$260,680
Total Expenses per Form 990$260,680
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
Due to General Fund - Operating$93,399
Tenant Security Deposits$10,269
Management Fee Payable$1,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 Phase Ii Inc
EIN
72-1473963
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Kara Jenkins
Title
Secretary-treasurer
Phone
3183881500
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
2000
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“South pointe phase ii, inc.”

Raw XML Appendix386 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/ExplanationTxt1OFFICERS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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ReturnHeader/FilingSecurityInformation/IPTm009:11:34
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02020-12-02T09:11:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,700
Liabilities
$2,722,020
Net assets
-$759,320
Revenue
$163,365
Expenses
$260,680
Net income
-$97,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$2.70$1.26$0.25$0.31$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.54$2.73$1.19$0.23$0.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$2.74$1.08$0.20$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.85$2.83$0.98$0.17$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.91$2.75$0.85$0.16$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.96$2.72$0.76$0.16$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.69$0.66$0.16$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.67$0.58$0.13$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.65$0.46$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.66$0.40$0.17$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.64$0.33$0.16$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$2.35$2.63$0.28$0.16$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$2.43$2.63$0.20$0.17$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$2.48$2.63$0.15$0.17$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$2.52$2.63$0.11$0.17$0.24$0.07