Civic Intelligence

Larke Village Incorporated

990 • Fiscal year 2014 • EIN 72-1487204

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
186 James Aitkens Street70360

(985) 857-9553

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$579,214

Down $27,912 (-4.6%) from 2013

Net Assets

Down

$568,300

Down $32,704 (-5.4%) from 2013

Liabilities

Up

$10,914

Up $4,792 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

$61,053

No earlier filing loaded for comparison.

Expenses

Up

$93,757

Up $17,409 (+23%) from 2013

Net Income

-$32,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $643,324Liabilities 2010: $9,654Net Assets 2010: $633,6702010Assets 2011: $630,982Liabilities 2011: $5,991Net Assets 2011: $624,9912011Assets 2012: $622,044Liabilities 2012: $6,318Net Assets 2012: $615,7262012Assets 2013: $607,126Liabilities 2013: $6,122Net Assets 2013: $601,0042013Assets 2014: $579,214Liabilities 2014: $10,914Net Assets 2014: $568,3002014Assets 2015: $568,100Liabilities 2015: $16,931Net Assets 2015: $551,1692015Assets 2016: $552,755Liabilities 2016: $11,809Net Assets 2016: $540,9462016Assets 2017: $552,676Liabilities 2017: $9,854Net Assets 2017: $542,8222017Assets 2018: $545,100Liabilities 2018: $12,175Net Assets 2018: $532,9252018Assets 2019: $530,341Liabilities 2019: $14,417Net Assets 2019: $515,9242019Assets 2020: $521,310Liabilities 2020: $8,101Net Assets 2020: $513,2092020Assets 2021: $523,378Liabilities 2021: $29,829Net Assets 2021: $493,5492021Assets 2022: $485,715Liabilities 2022: $12,682Net Assets 2022: $473,0332022Assets 2023: $470,167Liabilities 2023: $26,845Net Assets 2023: $443,3222023Assets 2024: $452,424Liabilities 2024: $15,928Net Assets 2024: $436,4962024Assets 2025: $438,298Liabilities 2025: $22,390Net Assets 2025: $415,9082025

Highlighted filing

2014

Assets$579,214
Liabilities$10,914
Net Assets$568,300
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $62,509Expenses 2010: $82,192Net Income 2010: -$19,6832010Expenses 2011: $71,4562011Expenses 2012: $70,9882012Expenses 2013: $76,3482013Revenue 2014: $61,053Expenses 2014: $93,757Net Income 2014: -$32,7042014Revenue 2015: $61,251Expenses 2015: $78,382Net Income 2015: -$17,1312015Revenue 2016: $66,290Expenses 2016: $76,513Net Income 2016: -$10,2232016Revenue 2017: $88,340Expenses 2017: $86,464Net Income 2017: $1,8762017Revenue 2018: $89,542Expenses 2018: $99,439Net Income 2018: -$9,8972018Revenue 2019: $81,936Expenses 2019: $98,937Net Income 2019: -$17,0012019Revenue 2020: $91,971Expenses 2020: $94,686Net Income 2020: -$2,7152020Revenue 2021: $87,989Expenses 2021: $107,649Net Income 2021: -$19,6602021Revenue 2022: $88,621Expenses 2022: $109,137Net Income 2022: -$20,5162022Revenue 2023: $71,887Expenses 2023: $101,598Net Income 2023: -$29,7112023Revenue 2024: $112,680Expenses 2024: $119,506Net Income 2024: -$6,8262024Revenue 2025: $122,918Expenses 2025: $143,506Net Income 2025: -$20,5882025

Highlighted filing

2014

Revenue$61,053
Expenses$93,757
Net Income-$32,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$61,053
Mission and Program Overview

Mission

Housing for mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,951$551,645▼ $17,306
Prepaid Expenses and Deferred Charges$10,998$11,220▲ $222
Savings and Temporary Cash Investments$16,474$7,187▼ $9,287
Cash and Non-Interest-Bearing Accounts$1,748$400▼ $1,348
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-
Total Assets$607,126$579,214▼ $27,912
Other Assets Total$8,955$8,762▼ $193
Liabilities
Accounts Payable and Accrued Expenses$1,013$5,959▲ $4,946
Other Liabilities$5,109$4,955▼ $154
Total Liabilities$6,122$10,914▲ $4,792
Net Assets / Fund Balance
Temporarily Rstr Net Assets$529,422$478,560▼ $50,862
Unrestricted Net Assets$71,582$89,740▲ $18,158
Total Net Assets Fund Balance$601,004$568,300▼ $32,704
Total Liabilities and Net Assets / Fund Balance$607,126$579,214▼ $27,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,229$192,170$698,399
Land$45,416-$45,416
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John ShuttsPresident
Daniel ToepferDirector
Germaine JacksonDirector
Huey P PorcheDirector
James ShuttsDirector
Patrick YancyDirector
Van J JohnsonDirector
Rebecca SimmonsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,031
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-32,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,053
Total Revenue per Audited Statements
$61,053
Total Revenue per Form 990
$61,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,757
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
Occupancy$38,993$12,997-$51,990
Depreciation Depletion$13,619$4,539-$18,158
Fees for Services Management$10,496$3,499-$13,995
Fees for Services Accounting$6,498$2,166-$8,664
Office Expenses$713$237-$950
Total Functional Expenses$70,319$23,438$0$93,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,757
Total Expenses per Audited Statements$93,757
Total Expenses per Form 990$93,757
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
Tenant Security Deposits$2,610
Insurance Payable$2,344
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented and reviewed by the chairman, and then circulated to the board of directors at their next board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Contract services through a real estate management company are reviewed and approved by the board of directors.”

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

“This information is available upon request directed to the organization's chairman.”

Filing and Contact Details

Filer

EIN
72-1487204
Phone
9858579553

Signing Officer

Name
John Shutts
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shutts
Formed
2000
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Thomas J Lanaux CPA
Phone
9858510883
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061031
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0309462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062442
IRS990ScheduleA/Total509Grp/TotalAmt0309462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698399
IRS990ScheduleD/ExpensesSubtotalAmt093757
IRS990ScheduleD/LandGrp/BookValueAmt045416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt061053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551645
IRS990ScheduleD/TotalExpensesPerForm990Amt093757
IRS990ScheduleD/TotalLiabilityAmt04955
IRS990ScheduleD/TotalRevenuePerForm990Amt061053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED BY THE CHAIRMAN, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES THROUGH A REAL ESTATE MANAGEMENT COMPANY ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0529422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0478560
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607126
IRS990/TotalAssetsEOYAmt0579214
IRS990/TotalAssetsGrp/BOYAmt0607126
IRS990/TotalAssetsGrp/EOYAmt0579214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070319
IRS990/TotalFunctionalExpensesGrp/TotalAmt093757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06122
IRS990/TotalLiabilitiesEOYAmt010914
IRS990/TotalLiabilitiesGrp/BOYAmt06122
IRS990/TotalLiabilitiesGrp/EOYAmt010914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568300
IRS990/TotalProgramServiceExpensesAmt070319
IRS990/TotalProgramServiceRevenueAmt061031
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579214
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089740
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,214
Liabilities
$10,914
Net assets
$568,300
Revenue
$61,053
Expenses
$93,757
Net income
-$32,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.22$4.16$1.23$1.44$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.16$4.36$1.13$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.27$4.43$0.72$1.02$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.13$4.73$0.89$1.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.30$4.94$0.88$1.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.08$5.13$0.92$0.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.14$5.16$0.82$0.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.12$5.33$0.90$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.10$5.43$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.12$5.41$0.66$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.17$5.51$0.61$0.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.11$5.68$0.61$0.94$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.06$6.01$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.06$6.16$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.06$6.25$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.10$6.34$0.63$0.82$0.20