Civic Intelligence

Ferriday Place II Inc.

990 • Fiscal year 2017 • EIN 72-1518442

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

10th percentile

-26%

Higher net margin than 10% 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

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$662,085

Down $24,162 (-3.5%) from 2016

Net Assets

Down

$654,098

Down $22,365 (-3.3%) from 2016

Liabilities

Down

$7,987

Down $1,797 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Up

$84,401

Up $2,207 (+2.7%) from 2016

Expenses

Up

$106,766

Up $1,613 (+1.5%) from 2016

Net Income

Up

-$22,365

Up $594 (+2.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $786,831Liabilities 2011: $9,752Net Assets 2011: $777,0792011Assets 2012: $769,317Liabilities 2012: $9,709Net Assets 2012: $759,6082012Assets 2013: $758,597Liabilities 2013: $7,602Net Assets 2013: $750,9952013Assets 2014: $730,328Liabilities 2014: $11,183Net Assets 2014: $719,1452014Assets 2015: $707,338Liabilities 2015: $7,916Net Assets 2015: $699,4222015Assets 2016: $686,247Liabilities 2016: $9,784Net Assets 2016: $676,4632016Assets 2017: $662,085Liabilities 2017: $7,987Net Assets 2017: $654,0982017Assets 2018: $632,648Liabilities 2018: $15,142Net Assets 2018: $617,5062018Assets 2019: $612,185Liabilities 2019: $28,996Net Assets 2019: $583,1892019Assets 2020: $588,390Liabilities 2020: $34,557Net Assets 2020: $553,8332020Assets 2021: $559,638Liabilities 2021: $49,855Net Assets 2021: $509,7832021Assets 2022: $526,788Liabilities 2022: $52,312Net Assets 2022: $474,4762022Assets 2023: $498,014Liabilities 2023: $59,460Net Assets 2023: $438,5542023Assets 2024: $477,926Liabilities 2024: $50,248Net Assets 2024: $427,6782024Assets 2025: $467,105Liabilities 2025: $57,856Net Assets 2025: $409,2492025

Highlighted filing

2017

Assets$662,085
Liabilities$7,987
Net Assets$654,098
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,303Expenses 2011: $111,479Net Income 2011: -$25,1762011Revenue 2012: $82,270Expenses 2012: $99,741Net Income 2012: -$17,4712012Revenue 2013: $84,498Expenses 2013: $93,111Net Income 2013: -$8,6132013Revenue 2014: $77,089Expenses 2014: $108,939Net Income 2014: -$31,8502014Revenue 2015: $81,861Expenses 2015: $101,584Net Income 2015: -$19,7232015Revenue 2016: $82,194Expenses 2016: $105,153Net Income 2016: -$22,9592016Revenue 2017: $84,401Expenses 2017: $106,766Net Income 2017: -$22,3652017Revenue 2018: $81,644Expenses 2018: $118,236Net Income 2018: -$36,5922018Revenue 2019: $82,126Expenses 2019: $116,443Net Income 2019: -$34,3172019Revenue 2020: $85,687Expenses 2020: $115,043Net Income 2020: -$29,3562020Revenue 2021: $78,993Expenses 2021: $123,043Net Income 2021: -$44,0502021Revenue 2022: $79,889Expenses 2022: $115,196Net Income 2022: -$35,3072022Revenue 2023: $87,825Expenses 2023: $123,747Net Income 2023: -$35,9222023Revenue 2024: $98,630Expenses 2024: $109,506Net Income 2024: -$10,8762024Revenue 2025: $135,753Expenses 2025: $154,182Net Income 2025: -$18,4292025

Highlighted filing

2017

Revenue$84,401
Expenses$106,766
Net Income-$22,365
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
$84,401
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,314$604,752▼ $22,562
Cash and Non-Interest-Bearing Accounts$3,483$350▼ $3,133
Prepaid Expenses and Deferred Charges$102$104▲ $2
Savings and Temporary Cash Investments-$0-
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$686,247$662,085▼ $24,162
Other Assets Total$55,348$56,879▲ $1,531
Liabilities
Accounts Payable and Accrued Expenses$4,428$5,166▲ $738
Other Liabilities$5,356$2,821▼ $2,535
Total Liabilities$9,784$7,987▼ $1,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$874,800$874,800→ $0
Unrestricted Net Assets$-198,337$-220,702▼ $22,365
Total Net Assets Fund Balance$676,463$654,098▼ $22,365
Total Liabilities and Net Assets / Fund Balance$686,247$662,085▼ $24,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,519$271,938$864,457
Equipment$2,733$7,870$10,603
Land$9,500-$9,500
Other Assets Org$6,221--
Compensation and Service Providers
Top Officer Pay49th 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
$48,615
Program Service Revenue
$33,047
Investment Income
$66
Other Revenue
$2,673
Change in Net Assets
$-22,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,249
Salaries, Compensation, and Employee Benefits$41,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,400$15,120-$25,520
Depreciation Depletion$22,562--$22,562
Other Employee Benefits$13,739--$13,739
Fees for Services Management-$6,177-$6,177
Occupancy$6,173--$6,173
Insurance$5,278--$5,278
Fees for Services Accounting-$4,442-$4,442
Office Expenses-$2,372-$2,372
Payroll Taxes$2,258--$2,258
Other Expenses$1,600$4,047-$1,600
All Other Expenses-$1,108-$1,108
Advertising-$356-$356
Total Functional Expenses$73,144$33,622$0$106,766
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$2,821
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
Ferriday Place Ii Inc
EIN
72-1518442
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/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063696
IRS990/PYOtherRevenueAmt01648
IRS990/PYProgramServiceRevenueAmt032531
IRS990/PYRevenuesLessExpensesAmt0-22959
IRS990/PYSalariesCompEmpBnftPaidAmt041457
IRS990/PYTotalExpensesAmt0105153
IRS990/PYTotalRevenueAmt082194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22365
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/CurrentTaxYearAmt048615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011038
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt0398701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080143
IRS990ScheduleA/Total509Grp/TotalAmt0398701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864457
IRS990ScheduleD/EquipmentGrp/BookValueAmt02733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010603
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056879
IRS990ScheduleD/TotalLiabilityAmt02821
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/BOYAmt0874800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0874800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686247
IRS990/TotalAssetsEOYAmt0662085
IRS990/TotalAssetsGrp/BOYAmt0686247
IRS990/TotalAssetsGrp/EOYAmt0662085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048615
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073144

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Filings

Displayed year

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

Open filing
Assets
$662,085
Liabilities
$7,987
Net assets
$654,098
Revenue
$84,401
Expenses
$106,766
Net income
-$22,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.58$4.09$1.36$1.54$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.50$4.28$0.99$1.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.59$4.39$0.88$1.24$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.52$4.74$0.80$1.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.50$5.10$0.79$1.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.35$5.54$0.86$1.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.29$5.83$0.82$1.16$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.15$6.18$0.82$1.18$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.08$6.54$0.84$1.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.86$0.10$6.76$0.82$1.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$0.82$1.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.11$7.19$0.77$1.09$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.08$7.51$0.84$0.93$0.09
2012Summary only. Only limited summary data is available for this year.$7.69$0.10$7.60$0.82$1.00$0.17
2011Summary only. Only limited summary data is available for this year.$7.87$0.10$7.77$0.86$1.11$0.25