Civic Intelligence

St. Bernadette Manor Inc.

990 • Fiscal year 2014 • EIN 84-1616677

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
315 Amesbury Drive70507

(337) 233-9577

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$795,933

Down $17,309 (-2.1%) from 2013

Net Assets

Down

$777,952

Down $11,378 (-1.4%) from 2013

Liabilities

Down

$17,981

Down $5,931 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$95,593

Down $9,670 (-9.2%) from 2013

Expenses

Up

$106,971

Up $12,181 (+13%) from 2013

Net Income

Down

-$11,378

Down $21,851 (-209%) from 2013

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: $814,902Liabilities 2011: $42,291Net Assets 2011: $772,6112011Assets 2012: $814,457Liabilities 2012: $35,600Net Assets 2012: $778,8572012Assets 2013: $813,242Liabilities 2013: $23,912Net Assets 2013: $789,3302013Assets 2014: $795,933Liabilities 2014: $17,981Net Assets 2014: $777,9522014Assets 2015: $783,669Liabilities 2015: $19,031Net Assets 2015: $764,6382015Assets 2016: $772,187Liabilities 2016: $6,778Net Assets 2016: $765,4092016Assets 2017: $766,184Liabilities 2017: $12,058Net Assets 2017: $754,1262017Assets 2018: $755,782Liabilities 2018: $10,650Net Assets 2018: $745,1322018Assets 2019: $747,852Liabilities 2019: $10,544Net Assets 2019: $737,3082019Assets 2020: $739,071Liabilities 2020: $20,125Net Assets 2020: $718,9462020Assets 2021: $731,087Liabilities 2021: $16,647Net Assets 2021: $714,4402021Assets 2022: $724,708Liabilities 2022: $19,268Net Assets 2022: $705,4402022Assets 2023: $735,213Liabilities 2023: $41,149Net Assets 2023: $694,0642023Assets 2024: $667,495Liabilities 2024: $14,526Net Assets 2024: $652,9692024Assets 2025: $649,904Liabilities 2025: $12,242Net Assets 2025: $637,6622025

Highlighted filing

2014

Assets$795,933
Liabilities$17,981
Net Assets$777,952
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KExpenses 2011: $97,8272011Expenses 2012: $98,2332012Revenue 2013: $105,263Expenses 2013: $94,790Net Income 2013: $10,4732013Revenue 2014: $95,593Expenses 2014: $106,971Net Income 2014: -$11,3782014Revenue 2015: $95,921Expenses 2015: $109,235Net Income 2015: -$13,3142015Revenue 2016: $99,496Expenses 2016: $107,920Net Income 2016: -$8,4242016Revenue 2017: $105,907Expenses 2017: $117,190Net Income 2017: -$11,2832017Revenue 2018: $103,238Expenses 2018: $112,228Net Income 2018: -$8,9902018Revenue 2019: $101,887Expenses 2019: $109,711Net Income 2019: -$7,8242019Revenue 2020: $101,384Expenses 2020: $119,746Net Income 2020: -$18,3622020Revenue 2021: $121,726Expenses 2021: $126,232Net Income 2021: -$4,5062021Revenue 2022: $129,860Expenses 2022: $138,860Net Income 2022: -$9,0002022Revenue 2023: $151,740Expenses 2023: $163,116Net Income 2023: -$11,3762023Revenue 2024: $134,371Expenses 2024: $175,466Net Income 2024: -$41,0952024Revenue 2025: $156,245Expenses 2025: $171,552Net Income 2025: -$15,3072025

Highlighted filing

2014

Revenue$95,593
Expenses$106,971
Net Income-$11,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$95,593
Mission and Program Overview

Mission

The organization operates a low income hud subsidized housing complex

The organization operates a low income hud subsidized housing complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,939$731,673▼ $23,266
Savings and Temporary Cash Investments$31,316$52,832▲ $21,516
Prepaid Expenses and Deferred Charges$5,154$4,594▼ $560
Cash and Non-Interest-Bearing Accounts$21,735$4,334▼ $17,401
Accounts Receivable$8$2,410▲ $2,402
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$813,242$795,933▼ $17,309
Other Assets Total$90$90→ $0
Liabilities
Other Liabilities$20,812$11,805▼ $9,007
Accounts Payable and Accrued Expenses$3,083$6,148▲ $3,065
Deferred Revenue$17$28▲ $11
Total Liabilities$23,912$17,981▼ $5,931
Net Assets / Fund Balance
Unrestricted Net Assets$789,330$777,952▼ $11,378
Total Net Assets Fund Balance$789,330$777,952▼ $11,378
Total Liabilities and Net Assets / Fund Balance$813,242$795,933▼ $17,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,803$202,053$865,856
Land$59,204-$59,204
Equipment$6,000$7,954$13,954
Other Land Buildings$2,666$8,026$10,692
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bishop Michael JarrellPresident
Msgr H a LarroqueVice President
Rev Curtis MalletVice President
Deacon Ed BoustanyDirector
Rev Russell HarringtonSecretary
Deacon Jeff TrumpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,025
Program Service Revenue
$33,545
Investment Income
$23
Other Revenue
$0
All Other Contributions
$62,025
Change in Net Assets
$-11,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,230
Salaries, Compensation, and Employee Benefits$20,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,785--$23,785
Other Salaries and Wages$19,033--$19,033
All Other Expenses$9,917--$9,917
Insurance$8,627--$8,627
Fees for Services Accounting$6,820--$6,820
Fees for Services Management$6,160--$6,160
Office Expenses$5,390--$5,390
Other Expenses$3,900--$3,900
Payroll Taxes$1,426--$1,426
Conferences and Meetings$314--$314
Other Employee Benefits$282--$282
Total Functional Expenses$106,971$0$0$106,971
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
Other Loans and Notes Payable$9,195
Tenant Deposits$2,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of directors contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors on an ongoing basis the conflict of interest policy.The directors, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.”

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

“Management will provide necessary information upon request.send request to 1408 carmel avenue, lafayette, la 70501”

Filing and Contact Details

Filer

EIN
84-1616677
Phone
3372339577

Signing Officer

Name
Joan Kirsch
Title
Manager
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Preparer
Shirley Vige Jr CPA
Phone
3374579324
Raw XML AppendixShowing 400 of 797 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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IRS990/RevenueAmt095593
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt031316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052832
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071026
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044599
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291588
IRS990ScheduleA/TotalSupportAmt0291642
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865856
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013954
IRS990ScheduleD/LandGrp/BookValueAmt059204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731673
IRS990ScheduleD/TotalLiabilityAmt011805
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax 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/SupplementalInformationDetail/ExplanationTxt2The board of directors monitors on an ongoing basis the conflict of interest policy.The directors, if they become aware of any problems, will address the problem at its regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine110ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine111ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine112ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine113ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine114ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine115ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,933
Liabilities
$17,981
Net assets
$777,952
Revenue
$95,593
Expenses
$106,971
Net income
-$11,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.12$6.38$1.56$1.72$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.15$6.53$1.34$1.75$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.41$6.94$1.52$1.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.19$7.05$1.30$1.39$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.17$7.14$1.22$1.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.20$7.19$1.01$1.20$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.11$7.37$1.02$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.11$7.45$1.03$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.12$7.54$1.06$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.07$7.65$0.99$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.19$7.65$0.96$1.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.18$7.78$0.96$1.07$0.11
2013Summary only. Only limited summary data is available for this year.$8.13$0.24$7.89$1.05$0.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.36$7.79$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.42$7.73$0.98