Civic Intelligence

St. Gabriel Manor Inc.

990 • Fiscal year 2014 • EIN 84-1616679

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

30th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,027,842

Down $50,524 (-4.7%) from 2013

Net Assets

Down

$1,006,529

Down $58,072 (-5.5%) from 2013

Liabilities

Up

$21,313

Up $7,548 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

$84,626

No earlier filing loaded for comparison.

Expenses

Up

$142,698

Up $32,194 (+29%) from 2013

Net Income

-$58,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,127,695Liabilities 2011: $17,355Net Assets 2011: $1,110,3402011Assets 2012: $1,104,429Liabilities 2012: $20,539Net Assets 2012: $1,083,8902012Assets 2013: $1,078,366Liabilities 2013: $13,765Net Assets 2013: $1,064,6012013Assets 2014: $1,027,842Liabilities 2014: $21,313Net Assets 2014: $1,006,5292014Assets 2015: $987,700Liabilities 2015: $13,542Net Assets 2015: $974,1582015Assets 2016: $952,050Liabilities 2016: $11,573Net Assets 2016: $940,4772016Assets 2017: $932,260Liabilities 2017: $7,053Net Assets 2017: $925,2072017Assets 2018: $908,004Liabilities 2018: $11,195Net Assets 2018: $896,8092018Assets 2019: $885,459Liabilities 2019: $17,612Net Assets 2019: $867,8472019Assets 2020: $856,022Liabilities 2020: $15,583Net Assets 2020: $840,4392020Assets 2021: $861,706Liabilities 2021: $17,464Net Assets 2021: $844,2422021Assets 2022: $830,671Liabilities 2022: $17,266Net Assets 2022: $813,4052022Assets 2023: $840,655Liabilities 2023: $41,444Net Assets 2023: $799,2112023Assets 2024: $795,643Liabilities 2024: $19,399Net Assets 2024: $776,2442024Assets 2025: $779,087Liabilities 2025: $16,490Net Assets 2025: $762,5972025

Highlighted filing

2014

Assets$1,027,842
Liabilities$21,313
Net Assets$1,006,529
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $80,167Expenses 2011: $114,412Net Income 2011: -$34,2452011Revenue 2012: $82,728Expenses 2012: $109,178Net Income 2012: -$26,4502012Expenses 2013: $110,5042013Revenue 2014: $84,626Expenses 2014: $142,698Net Income 2014: -$58,0722014Revenue 2015: $80,533Expenses 2015: $112,904Net Income 2015: -$32,3712015Revenue 2016: $86,274Expenses 2016: $119,955Net Income 2016: -$33,6812016Revenue 2017: $88,162Expenses 2017: $103,432Net Income 2017: -$15,2702017Revenue 2018: $82,907Expenses 2018: $111,305Net Income 2018: -$28,3982018Revenue 2019: $85,872Expenses 2019: $114,834Net Income 2019: -$28,9622019Revenue 2020: $93,956Expenses 2020: $121,364Net Income 2020: -$27,4082020Revenue 2021: $132,210Expenses 2021: $128,407Net Income 2021: $3,8032021Revenue 2022: $115,016Expenses 2022: $145,853Net Income 2022: -$30,8372022Revenue 2023: $152,528Expenses 2023: $166,722Net Income 2023: -$14,1942023Revenue 2024: $141,594Expenses 2024: $164,561Net Income 2024: -$22,9672024Revenue 2025: $151,046Expenses 2025: $164,693Net Income 2025: -$13,6472025

Highlighted filing

2014

Revenue$84,626
Expenses$142,698
Net Income-$58,072
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
$84,626
Mission and Program Overview

Mission

The organization provides hud subsidized low income housing for residents of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,594$980,510▼ $31,084
Savings and Temporary Cash Investments$57,732$46,011▼ $11,721
Prepaid Expenses and Deferred Charges$4,845$1,121▼ $3,724
Accounts Receivable$624$0▼ $624
Cash and Non-Interest-Bearing Accounts$3,571$200▼ $3,371
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$1,078,366$1,027,842▼ $50,524
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,024$11,496▲ $7,472
Other Liabilities$9,660$9,433▼ $227
Deferred Revenue$81$384▲ $303
Total Liabilities$13,765$21,313▲ $7,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,601$1,006,529▼ $58,072
Total Net Assets Fund Balance$1,064,601$1,006,529▼ $58,072
Total Liabilities and Net Assets / Fund Balance$1,078,366$1,027,842▼ $50,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,772$229,157$1,144,929
Land$59,880-$59,880
Equipment$3,155$10,725$13,880
Other Land Buildings$1,703$4,686$6,389
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,495
Program Service Revenue
$41,104
Investment Income
$27
Other Revenue
$0
All Other Contributions
$43,495
Change in Net Assets
$-58,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,334
Salaries, Compensation, and Employee Benefits$34,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,095--$31,095
Other Salaries and Wages$24,240--$24,240
All Other Expenses$11,151--$11,151
Insurance$8,468--$8,468
Other Employee Benefits$8,402--$8,402
Fees for Services Accounting$6,747--$6,747
Fees for Services Management$6,202--$6,202
Office Expenses$6,039--$6,039
Other Expenses$3,470--$3,470
Payroll Taxes$1,722--$1,722
Travel$900--$900
Conferences and Meetings$867--$867
Advertising$43--$43
Total Functional Expenses$142,698$0$0$142,698
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 N/p$6,606
Tenant Deposits$2,827
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
84-1616679
Phone
3372339577

Signing Officer

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

Organization Details

Formed
2005
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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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
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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
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine116ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,027,842
Liabilities
$21,313
Net assets
$1,006,529
Revenue
$84,626
Expenses
$142,698
Net income
-$58,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$0.15$0.16$0.01
2024Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.14$0.16$0.02
2023Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.15$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.12$0.15$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.13$0.13$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.09$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.09$0.11$0.03
2018Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.08$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.09$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.09$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.01$0.97$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.08$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.06$0.11
2012Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.08$0.11$0.03
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