Civic Intelligence

Island Place Inc.

990 • Fiscal year 2019 • EIN 72-1502063

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 04, 2019

Organization ProfileN/A
PO Box 1793Ferriday, LA 71334

(318) 757-2361

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$713,961

Down $11,465 (-1.6%) from 2018

Net Assets

Down

$677,558

Down $9,702 (-1.4%) from 2018

Liabilities

Down

$36,403

Down $1,763 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$93,432

Down $803 (-0.9%) from 2018

Expenses

Down

$103,134

Down $10,480 (-9.2%) from 2018

Net Income

Up

-$9,702

Up $9,677 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$713,961
Liabilities$36,403
Net Assets$677,558
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$93,432
Expenses$103,134
Net Income-$9,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$93,432
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,120$597,350▼ $23,770
Cash and Non-Interest-Bearing Accounts$36,979$25,748▼ $11,231
Accounts Receivable-$14,296-
Prepaid Expenses and Deferred Charges-$379-
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-
Total Assets$725,426$713,961▼ $11,465
Other Assets Total$67,327$76,188▲ $8,861
Liabilities
Accounts Payable and Accrued Expenses$35,330$33,427▼ $1,903
Other Liabilities$2,836$2,836→ $0
Deferred Revenue-$140-
Total Liabilities$38,166$36,403▼ $1,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$932,465$932,465→ $0
Unrestricted Net Assets$-245,205$-254,907▼ $9,702
Total Net Assets Fund Balance$687,260$677,558▼ $9,702
Total Liabilities and Net Assets / Fund Balance$725,426$713,961▼ $11,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,083$343,288$900,371
Land$40,000-$40,000
Equipment$267$7,764$8,031
Other Assets Org$4,136--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,328
Program Service Revenue
$35,444
Investment Income
$66
Other Revenue
$594
Change in Net Assets
$-9,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,448
Salaries, Compensation, and Employee Benefits$30,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,770--$23,770
Other Salaries and Wages$4,810$15,120-$19,930
Office Expenses-$11,682-$11,682
Other Employee Benefits$9,042--$9,042
Fees for Services Management-$6,669-$6,669
Insurance$6,179--$6,179
Fees for Services Accounting-$4,800-$4,800
Occupancy$4,731--$4,731
Payroll Taxes$1,714--$1,714
Other Expenses$313$1,260-$313
All Other Expenses-$300-$300
Advertising-$144-$144
Total Functional Expenses$63,159$39,975$0$103,134
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
Security Deposit$2,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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 president 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
PO BOX 1793, FERRIDAY, LA 71334

Signing Officer

Name
Lisa Washington
Title
CFO
Signed
2019-12-04
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/PYSalariesCompEmpBnftPaidAmt029971
IRS990/PYTotalExpensesAmt0113614
IRS990/PYTotalRevenueAmt094235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03538
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt0457634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094942
IRS990ScheduleA/Total509Grp/TotalAmt0457634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08031
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076188
IRS990ScheduleD/TotalLiabilityAmt02836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0932465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0932465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725426
IRS990/TotalAssetsEOYAmt0713961
IRS990/TotalAssetsGrp/BOYAmt0725426
IRS990/TotalAssetsGrp/EOYAmt0713961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057328
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039975

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,961
Liabilities
$36,403
Net assets
$677,558
Revenue
$93,432
Expenses
$103,134
Net income
-$9,702
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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