Civic Intelligence

Maison De Lemaire Inc Co Jdk Enterprises LLC

990 • Fiscal year 2013 • EIN 72-1518509

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileN/A
315 Amesbury DriveYoungsville, LA 70507
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,207,349

Down $15,665 (-1.3%) from 2012

Net Assets

Down

$1,178,773

Down $18,053 (-1.5%) from 2012

Liabilities

Up

$28,576

Up $2,388 (+9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

$122,879

No earlier filing loaded for comparison.

Expenses

Up

$140,932

Up $5,357 (+4.0%) from 2012

Net Income

-$18,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,245,645Liabilities 2011: $28,078Net Assets 2011: $1,217,5672011Assets 2012: $1,223,014Liabilities 2012: $26,188Net Assets 2012: $1,196,8262012Assets 2013: $1,207,349Liabilities 2013: $28,576Net Assets 2013: $1,178,7732013Assets 2014: $1,164,808Liabilities 2014: $27,596Net Assets 2014: $1,137,2122014Assets 2015: $1,139,741Liabilities 2015: $21,110Net Assets 2015: $1,118,6312015Assets 2016: $1,113,229Liabilities 2016: $16,530Net Assets 2016: $1,096,6992016Assets 2017: $1,091,201Liabilities 2017: $13,970Net Assets 2017: $1,077,2312017Assets 2018: $1,049,627Liabilities 2018: $14,687Net Assets 2018: $1,034,9402018Assets 2019: $997,008Liabilities 2019: $22,521Net Assets 2019: $974,4872019Assets 2020: $932,987Liabilities 2020: $16,808Net Assets 2020: $916,1792020Assets 2021: $904,359Liabilities 2021: $17,511Net Assets 2021: $886,8482021Assets 2022: $865,821Liabilities 2022: $23,428Net Assets 2022: $842,3932022Assets 2023: $828,079Liabilities 2023: $22,138Net Assets 2023: $805,9412023Assets 2024: $802,248Liabilities 2024: $16,687Net Assets 2024: $785,5612024Assets 2025: $788,534Liabilities 2025: $19,725Net Assets 2025: $768,8092025

Highlighted filing

2013

Assets$1,207,349
Liabilities$28,576
Net Assets$1,178,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $146,6322011Expenses 2012: $135,5752012Revenue 2013: $122,879Expenses 2013: $140,932Net Income 2013: -$18,0532013Revenue 2014: $122,190Expenses 2014: $163,751Net Income 2014: -$41,5612014Revenue 2015: $119,376Expenses 2015: $137,957Net Income 2015: -$18,5812015Revenue 2016: $120,098Expenses 2016: $142,030Net Income 2016: -$21,9322016Revenue 2017: $123,802Expenses 2017: $143,270Net Income 2017: -$19,4682017Revenue 2018: $122,028Expenses 2018: $164,319Net Income 2018: -$42,2912018Revenue 2019: $122,967Expenses 2019: $176,030Net Income 2019: -$53,0632019Revenue 2020: $122,299Expenses 2020: $180,607Net Income 2020: -$58,3082020Revenue 2021: $145,808Expenses 2021: $175,139Net Income 2021: -$29,3312021Revenue 2022: $129,580Expenses 2022: $174,035Net Income 2022: -$44,4552022Revenue 2023: $152,897Expenses 2023: $189,349Net Income 2023: -$36,4522023Revenue 2024: $163,641Expenses 2024: $184,022Net Income 2024: -$20,3812024Revenue 2025: $171,260Expenses 2025: $188,012Net Income 2025: -$16,7522025

Highlighted filing

2013

Revenue$122,879
Expenses$140,932
Net Income-$18,053
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$122,879
Mission and Program Overview

Mission

The organization provides low income housing on a non-profit basis pursuant to section 222 (b) (3) of the national housing act.

Filing and Contact Details

Filer

EIN
72-1518509
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation10DUES & SUBSCRIPTIONS: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation13MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation14The board of directors monitors on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation15Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/GeneralExplanation/Explanation16The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,207,349
Liabilities
$28,576
Net assets
$1,178,773
Revenue
$122,879
Expenses
$140,932
Net income
-$18,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.17$0.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.15$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$0.12$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.14$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.20$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.15