Civic Intelligence

St. Dominic Place Inc.

990 • Fiscal year 2017 • EIN 84-1616678

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

PO Box 62190Lafayette, LA 70596

(337) 261-5811

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

9th percentile

-30%

Higher net margin than 9% 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

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$916,627

Down $24,725 (-2.6%) from 2016

Net Assets

Down

$903,866

Down $29,146 (-3.1%) from 2016

Liabilities

Up

$12,761

Up $4,421 (+53%) from 2016

Revenue

Down

$98,216

Down $505 (-0.5%) from 2016

Expenses

Up

$127,361

Up $6,529 (+5.4%) from 2016

Net Income

Down

-$29,145

Down $7,034 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,009,263Liabilities 2011: $14,864Net Assets 2011: $994,3992011Assets 2012: $999,629Liabilities 2012: $16,152Net Assets 2012: $983,4772012Assets 2013: $995,666Liabilities 2013: $14,957Net Assets 2013: $980,7092013Assets 2014: $981,965Liabilities 2014: $14,149Net Assets 2014: $967,8162014Assets 2015: $968,702Liabilities 2015: $13,579Net Assets 2015: $955,1232015Assets 2016: $941,352Liabilities 2016: $8,340Net Assets 2016: $933,0122016Assets 2017: $916,627Liabilities 2017: $12,761Net Assets 2017: $903,8662017Assets 2018: $901,797Liabilities 2018: $10,691Net Assets 2018: $891,1062018Assets 2019: $887,581Liabilities 2019: $11,798Net Assets 2019: $875,7832019Assets 2020: $862,448Liabilities 2020: $13,693Net Assets 2020: $848,7552020Assets 2021: $840,193Liabilities 2021: $21,684Net Assets 2021: $818,5092021Assets 2022: $818,705Liabilities 2022: $14,140Net Assets 2022: $804,5652022Assets 2023: $824,649Liabilities 2023: $31,917Net Assets 2023: $792,7322023Assets 2024: $774,077Liabilities 2024: $16,374Net Assets 2024: $757,7032024Assets 2025: $741,680Liabilities 2025: $15,481Net Assets 2025: $726,1992025

Highlighted filing

2017

Assets$916,627
Liabilities$12,761
Net Assets$903,866

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $115,0132011Expenses 2012: $115,5502012Expenses 2013: $105,2202013Revenue 2014: $102,281Expenses 2014: $115,174Net Income 2014: -$12,8932014Revenue 2015: $102,953Expenses 2015: $115,646Net Income 2015: -$12,6932015Revenue 2016: $98,721Expenses 2016: $120,832Net Income 2016: -$22,1112016Revenue 2017: $98,216Expenses 2017: $127,361Net Income 2017: -$29,1452017Revenue 2018: $101,136Expenses 2018: $113,896Net Income 2018: -$12,7602018Revenue 2019: $102,495Expenses 2019: $117,818Net Income 2019: -$15,3232019Revenue 2020: $104,142Expenses 2020: $131,170Net Income 2020: -$27,0282020Revenue 2021: $123,440Expenses 2021: $153,686Net Income 2021: -$30,2462021Revenue 2022: $129,741Expenses 2022: $143,685Net Income 2022: -$13,9442022Revenue 2023: $154,488Expenses 2023: $166,321Net Income 2023: -$11,8332023Revenue 2024: $141,765Expenses 2024: $176,794Net Income 2024: -$35,0292024Revenue 2025: $152,950Expenses 2025: $184,454Net Income 2025: -$31,5042025

Highlighted filing

2017

Revenue$98,216
Expenses$127,361
Net Income-$29,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$98,216
Mission and Program Overview

Mission

The organization operates a low income hud subsidized housing complex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,207$799,939▼ $22,268
Savings and Temporary Cash Investments$102,474$100,751▼ $1,723
Prepaid Expenses and Deferred Charges$10,125$10,822▲ $697
Accounts Receivable$1,998--
Cash and Non-Interest-Bearing Accounts$16--
Total Assets$941,352$916,627▼ $24,725
Other Assets Total$4,532$5,115▲ $583
Liabilities
Accounts Payable and Accrued Expenses$4,745$8,726▲ $3,981
Other Liabilities$3,595$4,035▲ $440
Total Liabilities$8,340$12,761▲ $4,421
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,095,580-
Unrestricted Net Assets$933,012$-191,714▼ $1,124,726
Total Net Assets Fund Balance$933,012$903,866▼ $29,146
Total Liabilities and Net Assets / Fund Balance$941,352$916,627▼ $24,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,676$306,596$1,030,272
Land$69,480-$69,480
Equipment$6,261$4,023$10,284
Other Land Buildings$522$9,414$9,936
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$55,401
Program Service Revenue
$42,756
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-29,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,216
Total Revenue per Audited Statements
$98,216
Total Revenue per Form 990
$98,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,789
Salaries, Compensation, and Employee Benefits$34,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,952--$28,952
Depreciation Depletion$27,168--$27,168
Occupancy$23,374--$23,374
Office Expenses$7,830--$7,830
Fees for Services Management$7,424--$7,424
Fees for Services Accounting$7,174--$7,174
Insurance$6,343--$6,343
Other Employee Benefits$3,397--$3,397
Payroll Taxes$2,223--$2,223
Other Expenses$159--$159
Total Functional Expenses$127,361$0$0$127,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,361
Total Expenses per Audited Statements$127,361
Total Expenses per Form 990$127,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Hel$4,035
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management services are provided by cadence of acadiana, inc. Monthly fees are assessed on a monthly basis.

Form 990, Page 6, Part VI, Line 11B

Management reviews a copy of the form 990 prior to its release.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

Only those documents requiring public disclosure are made public, and only upon request

Filing and Contact Details

Filer

Filer Name
St Dominic Place Inc
EIN
84-1616678
Phone
3372615811
Address
PO BOX 62190, LAFAYETTE, LA 70596

Signing Officer

Name
Deacon Ed Boustany
Title
Director
Phone
3372615811
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop J Douglas Deshotel
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY CADENCE OF ACADIANA, INC. MONTHLY FEES ARE ASSESSED ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS A COPY OF THE FORM 990 PRIOR TO ITS RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DIRECTLY MONITORS ON AN ONGOING BASIS THE CONFLICT OF INTEREST POLICY. IF THEY BECOME AWARE OF ANY PROBLEMS THEY WILL ADDRESS THE PROBLEM AT THE REGULAR MEETING OR CALL FOR A SPECIAL MEETING IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY THOSE DOCUMENTS REQUIRING PUBLIC DISCLOSURE ARE MADE PUBLIC, AND ONLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt24ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt25ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt26ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt27ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt28ROMAN CATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt5CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt6CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt7CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt8CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt9CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt10CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt11CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt12CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt13CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt14CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt15CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt16CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt17CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt18CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt19CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt20CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt21CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt22CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt23CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt24CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt25CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt26CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt27CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt28CATHOLIC DIOCESE OF LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST ELIZABETH MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST THERSEA'S INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST BERNADETTE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST BERNADETTE MANOR II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST AUGUSTINE MANOR INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.73$0.15$0.18$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.76$0.14$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.15$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.80$0.13$0.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.12$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.10$0.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.10$0.13$0.03
2016Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.10$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.10$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$0.99$0.12