Civic Intelligence

Carrollton-Hollygrove Community Development Corporation

990 • Fiscal year 2015 • EIN 06-1804372

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileN/A
8301 Olive StreetNew Orleans, LA 70118

(504) 483-7037

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,614

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$80,645

Down $1,572 (-1.9%) from 2014

Net Assets

Down

-$31,636

Down $4,380 (-16%) from 2014

Liabilities

Up

$112,281

Up $2,808 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$418,132

Down $69,347 (-14%) from 2014

Expenses

Down

$422,512

Down $119,119 (-22%) from 2014

Net Income

Up

-$4,380

Up $49,772 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$100K$0-$100KAssets 2010: $154,445Liabilities 2010: $45,105Net Assets 2010: $109,3402010Assets 2011: $116,269Liabilities 2011: $52,026Net Assets 2011: $64,2432011Assets 2012: $94,315Liabilities 2012: $58,907Net Assets 2012: $35,4082012Assets 2013: $115,272Liabilities 2013: $88,375Net Assets 2013: $26,8972013Assets 2014: $82,217Liabilities 2014: $109,473Net Assets 2014: -$27,2562014Assets 2015: $80,645Liabilities 2015: $112,281Net Assets 2015: -$31,6362015Assets 2016: $79,591Liabilities 2016: $159,943Net Assets 2016: -$80,3522016Assets 2017: $70,665Liabilities 2017: $163,400Net Assets 2017: -$92,7352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$80,645
Liabilities$112,281
Net Assets-$31,636
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $158,3182010Expenses 2011: $279,1962011Expenses 2012: $308,3152012Revenue 2013: $430,256Expenses 2013: $436,456Net Income 2013: -$6,2002013Revenue 2014: $487,479Expenses 2014: $541,631Net Income 2014: -$54,1522014Revenue 2015: $418,132Expenses 2015: $422,512Net Income 2015: -$4,3802015Revenue 2016: $378,247Expenses 2016: $426,963Net Income 2016: -$48,7162016Revenue 2017: $355,903Expenses 2017: $368,286Net Income 2017: -$12,3832017Revenue 2018: $42,909Expenses 2018: $39,420Net Income 2018: $3,4892018

Highlighted filing

2015

Revenue$418,132
Expenses$422,512
Net Income-$4,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,362,184
Mission and Program Overview

Mission

To provide and increase decent and affordable housing opportunities to low and moderate income people in the city of new orleans and revitalization of the carrollton/hollygrove neighborhood in the wake of hurricane katrina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,392$68,755▼ $17,637
Loans From Officers Directors$33,400$33,400→ $0
Accounts Receivable$14,950$14,468▼ $482
Inventories for Sale or Use$2,459$2,428▼ $31
Cash and Non-Interest-Bearing Accounts$-22,084$-5,506▲ $16,578
Total Assets$82,217$80,645▼ $1,572
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,154$48,391▲ $15,237
Other Liabilities$21,310$15,490▼ $5,820
Mortgage Notes Payable Secured by Investment Property$21,609$15,000▼ $6,609
Total Liabilities$109,473$112,281▲ $2,808
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,775$0▼ $22,775
Unrestricted Net Assets$-50,031$-31,636▲ $18,395
Total Net Assets Fund Balance$-27,256$-31,636▼ $4,380
Total Liabilities and Net Assets / Fund Balance$82,217$80,645▼ $1,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,128$31,837$84,965
Equipment$15,627$30,589$46,216
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelina HarrisonGeneral Manager Market & FarmFT$36,614$36,614

Board Members and Trustees

NameTitle
Jarvain BingmonChairman
Paul BaricosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$378,132
All Other Contributions
$40,000
Change in Net Assets
$-4,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,696
Salaries, Compensation, and Employee Benefits$199,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,113$11,226-$140,339
Occupancy$68,551--$68,551
Current Officers, Directors, Trustees, and Key Employees$33,684$2,930-$36,614
Insurance$24,344$2,705-$27,049
Payroll Taxes$21,034$1,829-$22,863
All Other Expenses$10,798$11,324-$22,122
Depreciation Depletion$16,226$1,411-$17,637
Other Expenses$10,175$885-$11,060
Advertising$9,943--$9,943
Office Expenses$7,842$327-$8,169
Fees for Services Other$7,147$622-$7,769
Information Technology$5,085--$5,085
Interest-$454-$454
Conferences and Meetings-$300-$300
Fees for Services Legal-$25-$25
Total Functional Expenses$387,697$34,815$0$422,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,458
Fundraising Direct Expenses$60
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
Loans from Officers, Directors, Trustees, and Key Employees$33,400$33,400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of New Orleans- Payable$21,316
Credit Cards$10,174
Other$-2,522
Sales Tax Payable$-13,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors prior to being filed and any questions or problems are addressed at that time.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors compliance with the written conflict of interest policy and takes appropriate action as warranted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carrollton-hollygrove Community
EIN
06-1804372
Phone
5044837037
Address
8301 OLIVE STREET, NEW ORLEANS, LA 70118

Signing Officer

Name
Jarvain L Bingmon
Title
Chairman
Phone
5044837037
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarvain L Bingmon
Formed
2007
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
17
Volunteers
425

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Raw XML Appendix394 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-13478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITY OF NEW ORLEANS- PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068755
IRS990ScheduleD/TotalLiabilityAmt015490
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING AND CAPITAL EXPENDITURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL BARICOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt033400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED AND ANY QUESTIONS OR PROBLEMS ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY AND TAKES APPROPRIATE ACTION AS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022775
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082217
IRS990/TotalAssetsEOYAmt080645
IRS990/TotalAssetsGrp/BOYAmt082217
IRS990/TotalAssetsGrp/EOYAmt080645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109473
IRS990/TotalLiabilitiesEOYAmt0112281
IRS990/TotalLiabilitiesGrp/BOYAmt0109473
IRS990/TotalLiabilitiesGrp/EOYAmt0112281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387697
IRS990/TotalReportableCompFromOrgAmt036614
IRS990/TotalRevenueGrp/ExclusionAmt0378132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-50031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08301 OLIVE STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070118
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARVAIN L BINGMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05044837037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLLTON-HOLLYGROVE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0061804372
ReturnHeader/Filer/PhoneNum05044837037
ReturnHeader/Filer/USAddress/AddressLine1Txt08301 OLIVE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721473527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIENZ & MACALUSO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 VETERANS BLVD SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048375434
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HIENZ
ReturnHeader/ReturnTs02016-11-15T10:13:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,645
Liabilities
$112,281
Net assets
-$31,636
Revenue
$418,132
Expenses
$422,512
Net income
-$4,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.43$0.39$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.63$0.93$3.56$3.68$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.60$0.80$3.78$4.27$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.12$0.32$4.18$4.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.09$0.27$4.87$5.42$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.88$0.27$4.30$4.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.59$0.35$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.52$0.64$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.45$1.09$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits