Civic Intelligence

Island Place Inc.

990 • Fiscal year 2017 • EIN 72-1502063

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
1600 3rd StreetFerriday, LA 71334

(318) 757-2361

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$743,441

Down $8,554 (-1.1%) from 2016

Net Assets

Down

$706,639

Down $6,637 (-0.9%) from 2016

Liabilities

Down

$36,802

Down $1,917 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$92,928

Up $7,211 (+8.4%) from 2016

Expenses

Up

$99,565

Up $327 (+0.3%) from 2016

Net Income

Up

-$6,637

Up $6,884 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $810,037Liabilities 2011: $48,529Net Assets 2011: $761,5082011Assets 2012: $801,125Liabilities 2012: $54,056Net Assets 2012: $747,0692012Assets 2013: $791,124Liabilities 2013: $61,044Net Assets 2013: $730,0802013Assets 2014: $774,006Liabilities 2014: $60,573Net Assets 2014: $713,4332014Assets 2015: $781,262Liabilities 2015: $54,465Net Assets 2015: $726,7972015Assets 2016: $751,995Liabilities 2016: $38,719Net Assets 2016: $713,2762016Assets 2017: $743,441Liabilities 2017: $36,802Net Assets 2017: $706,6392017Assets 2018: $725,426Liabilities 2018: $38,166Net Assets 2018: $687,2602018Assets 2019: $713,961Liabilities 2019: $36,403Net Assets 2019: $677,5582019Assets 2020: $686,284Liabilities 2020: $18,606Net Assets 2020: $667,6782020Assets 2021: $652,764Liabilities 2021: $18,817Net Assets 2021: $633,9472021Assets 2022: $603,038Liabilities 2022: $21,574Net Assets 2022: $581,4642022Assets 2023: $554,584Liabilities 2023: $25,443Net Assets 2023: $529,1412023Assets 2025: $524,149Liabilities 2025: $30,785Net Assets 2025: $493,3642025

Highlighted filing

2017

Assets$743,441
Liabilities$36,802
Net Assets$706,639
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $70,794Expenses 2011: $90,811Net Income 2011: -$20,0172011Revenue 2012: $71,722Expenses 2012: $86,161Net Income 2012: -$14,4392012Expenses 2013: $85,2242013Revenue 2014: $74,958Expenses 2014: $91,605Net Income 2014: -$16,6472014Revenue 2015: $95,501Expenses 2015: $82,137Net Income 2015: $13,3642015Revenue 2016: $85,717Expenses 2016: $99,238Net Income 2016: -$13,5212016Revenue 2017: $92,928Expenses 2017: $99,565Net Income 2017: -$6,6372017Revenue 2018: $94,235Expenses 2018: $113,614Net Income 2018: -$19,3792018Revenue 2019: $93,432Expenses 2019: $103,134Net Income 2019: -$9,7022019Revenue 2020: $91,322Expenses 2020: $101,202Net Income 2020: -$9,8802020Revenue 2021: $75,389Expenses 2021: $109,120Net Income 2021: -$33,7312021Revenue 2022: $66,735Expenses 2022: $119,218Net Income 2022: -$52,4832022Revenue 2023: $83,524Expenses 2023: $135,847Net Income 2023: -$52,3232023Revenue 2025: $120,919Expenses 2025: $147,761Net Income 2025: -$26,8422025

Highlighted filing

2017

Revenue$92,928
Expenses$99,565
Net Income-$6,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$92,928
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,886$645,466▼ $24,420
Cash and Non-Interest-Bearing Accounts$29,597$38,962▲ $9,365
Accounts Receivable-$9,932-
Savings and Temporary Cash Investments-$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$751,995$743,441▼ $8,554
Other Assets Total$52,512$49,081▼ $3,431
Liabilities
Accounts Payable and Accrued Expenses$35,507$33,552▼ $1,955
Other Liabilities$3,212$3,250▲ $38
Total Liabilities$38,719$36,802▼ $1,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$932,465$932,465→ $0
Unrestricted Net Assets$-219,189$-225,826▼ $6,637
Total Net Assets Fund Balance$713,276$706,639▼ $6,637
Total Liabilities and Net Assets / Fund Balance$751,995$743,441▼ $8,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,711$297,660$900,371
Land$40,000-$40,000
Equipment$2,755$5,276$8,031
Other Assets Org$4,146--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rosie ElaineChairman
Arnall Thomas MooreDirector
Dewayne GuiceDirector
Guy BarfieldDirector
Rev Michael OwensDirector
Velma CalhounDirector
Amberson Hayes WadeSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$58,242
Program Service Revenue
$33,791
Investment Income
$55
Other Revenue
$840
Change in Net Assets
$-6,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,347
Salaries, Compensation, and Employee Benefits$24,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,420--$24,420
Other Salaries and Wages$5,855$14,280-$20,135
Office Expenses-$8,310-$8,310
Fees for Services Management-$6,669-$6,669
Insurance$5,032--$5,032
Occupancy$4,931--$4,931
Fees for Services Accounting-$4,472-$4,472
Other Employee Benefits$2,138--$2,138
Payroll Taxes$1,945--$1,945
Other Expenses$662$1,216-$662
Advertising-$145-$145
Total Functional Expenses$64,473$35,092$0$99,565
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$3,250
Governance and Compliance

Governance Checklist

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

“The chairman of the management agent reviews the form 990 before filing with the irs.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Island Place Inc
EIN
72-1502063
Phone
3187572361
Address
1600 3RD STREET, FERRIDAY, LA 71334

Signing Officer

Name
Lisa Washington
Title
CFO
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06267
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt0410821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065738
IRS990ScheduleA/Total509Grp/TotalAmt0410821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900371
IRS990ScheduleD/EquipmentGrp/BookValueAmt02755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08031
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049081
IRS990ScheduleD/TotalLiabilityAmt03250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BOYAmt0932465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0932465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751995
IRS990/TotalAssetsEOYAmt0743441
IRS990/TotalAssetsGrp/BOYAmt0751995
IRS990/TotalAssetsGrp/EOYAmt0743441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058242
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064473
IRS990/TotalFunctionalExpensesGrp/TotalAmt099565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038719
IRS990/TotalLiabilitiesEOYAmt036802
IRS990/TotalLiabilitiesGrp/BOYAmt038719
IRS990/TotalLiabilitiesGrp/EOYAmt036802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,441
Liabilities
$36,802
Net assets
$706,639
Revenue
$92,928
Expenses
$99,565
Net income
-$6,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.31$4.93$1.21$1.48$0.27
2023Summary only. Only limited summary data is available for this year.$5.55$0.25$5.29$0.84$1.36$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.22$5.81$0.67$1.19$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.19$6.34$0.75$1.09$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.19$6.68$0.91$1.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.36$6.78$0.93$1.03$0.10
2018Summary only. Only limited summary data is available for this year.$7.25$0.38$6.87$0.94$1.14$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.37$7.07$0.93$1.00$0.07
2016Summary only. Only limited summary data is available for this year.$7.52$0.39$7.13$0.86$0.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.54$7.27$0.96$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.61$7.13$0.75$0.92$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.61$7.30$0.85
2012Summary only. Only limited summary data is available for this year.$8.01$0.54$7.47$0.72$0.86$0.14
2011Summary only. Only limited summary data is available for this year.$8.10$0.49$7.62$0.71$0.91$0.20