Civic Intelligence

St. Matthew Manor Inc.

990 • Fiscal year 2012 • EIN 87-0716966

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
315 Amesbury Drive70507
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,239,571

Down $32,893 (-2.6%) from 2011

Net Assets

Down

$1,223,058

Down $30,146 (-2.4%) from 2011

Liabilities

Down

$16,513

Down $2,747 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$114,085

Down $17,647 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,272,464Liabilities 2011: $19,260Net Assets 2011: $1,253,2042011Assets 2012: $1,239,571Liabilities 2012: $16,513Net Assets 2012: $1,223,0582012Assets 2013: $1,209,548Liabilities 2013: $18,794Net Assets 2013: $1,190,7542013Assets 2014: $1,164,831Liabilities 2014: $18,001Net Assets 2014: $1,146,8302014Assets 2015: $1,139,584Liabilities 2015: $16,308Net Assets 2015: $1,123,2762015Assets 2016: $1,123,954Liabilities 2016: $14,281Net Assets 2016: $1,109,6732016Assets 2017: $1,088,047Liabilities 2017: $10,242Net Assets 2017: $1,077,8052017Assets 2018: $1,064,236Liabilities 2018: $12,413Net Assets 2018: $1,051,8232018Assets 2019: $1,045,198Liabilities 2019: $14,807Net Assets 2019: $1,030,3912019Assets 2020: $1,010,522Liabilities 2020: $17,258Net Assets 2020: $993,2642020Assets 2021: $1,035,703Liabilities 2021: $13,543Net Assets 2021: $1,022,1602021Assets 2022: $1,009,008Liabilities 2022: $19,888Net Assets 2022: $989,1202022Assets 2023: $997,019Liabilities 2023: $41,219Net Assets 2023: $955,8002023Assets 2024: $958,027Liabilities 2024: $32,689Net Assets 2024: $925,3382024Assets 2025: $928,714Liabilities 2025: $15,398Net Assets 2025: $913,3162025

Highlighted filing

2012

Assets$1,239,571
Liabilities$16,513
Net Assets$1,223,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $131,7322011Expenses 2012: $114,0852012Expenses 2013: $121,8202013Revenue 2014: $88,424Expenses 2014: $132,348Net Income 2014: -$43,9242014Revenue 2015: $101,450Expenses 2015: $125,004Net Income 2015: -$23,5542015Revenue 2016: $101,270Expenses 2016: $120,421Net Income 2016: -$19,1512016Revenue 2017: $103,739Expenses 2017: $135,607Net Income 2017: -$31,8682017Revenue 2018: $102,118Expenses 2018: $128,100Net Income 2018: -$25,9822018Revenue 2019: $104,197Expenses 2019: $125,629Net Income 2019: -$21,4322019Revenue 2020: $102,484Expenses 2020: $139,613Net Income 2020: -$37,1292020Revenue 2021: $175,466Expenses 2021: $146,570Net Income 2021: $28,8962021Revenue 2022: $134,562Expenses 2022: $167,602Net Income 2022: -$33,0402022Revenue 2023: $160,264Expenses 2023: $193,584Net Income 2023: -$33,3202023Revenue 2024: $169,226Expenses 2024: $199,688Net Income 2024: -$30,4622024Revenue 2025: $182,240Expenses 2025: $194,262Net Income 2025: -$12,0222025

Highlighted filing

2012

Revenue-
Expenses$114,085
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$83,939
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
87-0716966
Raw XML AppendixShowing 400 of 436 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/Explanation0WATER: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TENANT ENTERTAINMENT: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES: Column (A) - Total = $1493; Column (B) - Program Services = $1493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SEWAGE: Column (A) - Total = $1626; Column (B) - Program Services = $1626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation5MONITORING SERVICE: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS ADMIN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7MAINTENANCE & REPAIRS: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8HEAT/COOL MAINT: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9GOUNDS CONTRACT: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10FIRE EXT. MAINTANCE: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11EXTERMINATING: Column (A) - Total = $2355; Column (B) - Program Services = $2355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12DUES & SUBSCRIPTIONS: Column (A) - Total = $-32; Column (B) - Program Services = $-32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13BANK CHARGES: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14BAD DEBTS: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation16The board of directors monitor on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation17Tax 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/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
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 IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,239,571
Liabilities
$16,513
Net assets
$1,223,058
Revenue
-
Expenses
$114,085
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.18$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.13$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.10$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.10$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.10$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.13