Civic Intelligence

Ferriday Place II Inc.

990 • Fiscal year 2019 • EIN 72-1518442

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.35x

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

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

Net Margin

7th percentile

-42%

Higher net margin than 7% 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

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$612,185

Down $20,463 (-3.2%) from 2018

Net Assets

Down

$583,189

Down $34,317 (-5.6%) from 2018

Liabilities

Up

$28,996

Up $13,854 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$82,126

Up $482 (+0.6%) from 2018

Expenses

Down

$116,443

Down $1,793 (-1.5%) from 2018

Net Income

Up

-$34,317

Up $2,275 (+6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$612,185
Liabilities$28,996
Net Assets$583,189
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$82,126
Expenses$116,443
Net Income-$34,317
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
$82,126
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,190$559,628▼ $22,562
Cash and Non-Interest-Bearing Accounts$759$854▲ $95
Prepaid Expenses and Deferred Charges$104$379▲ $275
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$632,648$612,185▼ $20,463
Other Assets Total$49,595$51,324▲ $1,729
Liabilities
Accounts Payable and Accrued Expenses$12,962$26,484▲ $13,522
Other Liabilities$2,180$2,512▲ $332
Total Liabilities$15,142$28,996▲ $13,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$874,800$874,800→ $0
Unrestricted Net Assets$-257,294$-291,611▼ $34,317
Total Net Assets Fund Balance$617,506$583,189▼ $34,317
Total Liabilities and Net Assets / Fund Balance$632,648$612,185▼ $20,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,297$315,160$864,457
Equipment$831$9,772$10,603
Land$9,500-$9,500
Other Assets Org$6,766--
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
$45,340
Program Service Revenue
$34,197
Investment Income
$80
Other Revenue
$2,509
Change in Net Assets
$-34,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,144
Salaries, Compensation, and Employee Benefits$42,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,890$15,120-$26,010
Depreciation Depletion$22,562--$22,562
Other Employee Benefits$14,777--$14,777
Occupancy$7,011--$7,011
Fees for Services Management-$6,669-$6,669
Insurance$6,039--$6,039
Fees for Services Accounting-$4,830-$4,830
Office Expenses-$2,600-$2,600
Payroll Taxes$1,512--$1,512
All Other Expenses$373$189-$562
Other Expenses$6,099$555-$555
Advertising-$286-$286
Total Functional Expenses$80,567$35,876$0$116,443
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$2,512
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 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
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076380
IRS990/PYOtherRevenueAmt01692
IRS990/PYProgramServiceRevenueAmt034568
IRS990/PYRevenuesLessExpensesAmt0-36592
IRS990/PYSalariesCompEmpBnftPaidAmt041856
IRS990/PYTotalExpensesAmt0118236
IRS990/PYTotalRevenueAmt081644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34317
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09771
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt0402119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080551
IRS990ScheduleA/Total509Grp/TotalAmt0402119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010603
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051324
IRS990ScheduleD/TotalLiabilityAmt02512
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0874800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0874800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632648
IRS990/TotalAssetsEOYAmt0612185
IRS990/TotalAssetsGrp/BOYAmt0632648
IRS990/TotalAssetsGrp/EOYAmt0612185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,185
Liabilities
$28,996
Net assets
$583,189
Revenue
$82,126
Expenses
$116,443
Net income
-$34,317
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