Civic Intelligence

Carrollton-Hollygrove Community Development Corporation

990 • Fiscal year 2017 • EIN 06-1804372

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

98th percentile

2.31x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% 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

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$70,665

Down $8,926 (-11%) from 2016

Net Assets

Down

-$92,735

Down $12,383 (-15%) from 2016

Liabilities

Up

$163,400

Up $3,457 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$355,903

Down $22,344 (-5.9%) from 2016

Expenses

Down

$368,286

Down $58,677 (-14%) from 2016

Net Income

Up

-$12,383

Up $36,333 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$70,665
Liabilities$163,400
Net Assets-$92,735
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$355,903
Expenses$368,286
Net Income-$12,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$958,792
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$65,665$62,665▼ $3,000
Loans From Officers Directors$33,400$33,400→ $0
Accounts Receivable$24,681$0▼ $24,681
Cash and Non-Interest-Bearing Accounts$-13,641$5,000▲ $18,641
Inventories for Sale or Use$2,386$2,500▲ $114
Total Assets$79,591$70,665▼ $8,926
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,317$100,000▲ $2,683
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Other Liabilities$14,226$15,000▲ $774
Total Liabilities$159,943$163,400▲ $3,457
Net Assets / Fund Balance
Unrestricted Net Assets$-80,352$-92,735▼ $12,383
Total Net Assets Fund Balance$-80,352$-92,735▼ $12,383
Total Liabilities and Net Assets / Fund Balance$79,591$70,665▼ $8,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,968$32,997$84,965
Equipment$10,697$20,504$31,201
Other Land Buildings$0$15,015$15,015
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jarvain BingmonPresident
Jen DanteBoard Member
Michael BeauchampBoard Member
Paul BaricosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$355,903
Change in Net Assets
$-12,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,000
Salaries, Compensation, and Employee Benefits$167,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,398--$155,398
Occupancy$70,000--$70,000
Insurance$27,000--$27,000
Payroll Taxes$11,888--$11,888
Other Expenses$10,000--$10,000
Advertising$7,000--$7,000
Office Expenses$6,000--$6,000
Depreciation Depletion$3,000--$3,000
Fees for Services Legal$3,000--$3,000
Total Functional Expenses$368,286$0$0$368,286
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
Loans from Officers, Directors, Trustees, and Key Employees$33,400$33,400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$9,000
City of New Orleans- Payable$6,000
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 11B

“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
Paul Baricos
Title
Officer
Phone
5044837037
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Baricos
Formed
2007
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Raw XML Appendix358 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/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.
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079591
IRS990/TotalAssetsEOYAmt070665
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IRS990/TotalAssetsGrp/EOYAmt070665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159943
IRS990/TotalLiabilitiesEOYAmt0163400
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IRS990/TotalLiabilitiesGrp/EOYAmt0163400
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368286
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-80352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-92735
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BARICOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044837037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.227.118.181
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:37:49
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HIENZ
ReturnHeader/ReturnTs02018-11-15T17:01:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,665
Liabilities
$163,400
Net assets
-$92,735
Revenue
$355,903
Expenses
$368,286
Net income
-$12,383
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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