Civic Intelligence

Lowernine Org

990 • Fiscal year 2015 • EIN 11-3821601

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.lowernine.org
6018 El Dorado SreetNew Orleans, LA 70117

(504) 278-1240

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,878

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$109,478

Up $11,865 (+12%) from 2014

Net Assets

Up

$103,630

Up $8,465 (+8.9%) from 2014

Liabilities

Up

$5,848

Up $3,400 (+139%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$175,822

Up $50,623 (+40%) from 2014

Expenses

Up

$164,848

Up $25,534 (+18%) from 2014

Net Income

Up

$10,974

Up $25,089 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $101,494Liabilities 2010: $2,686Net Assets 2010: $98,8082010Assets 2011: $104,804Liabilities 2011: $511Net Assets 2011: $104,2932011Assets 2012: $83,471Liabilities 2012: $1,731Net Assets 2012: $81,7402012Assets 2013: $109,100Liabilities 2013: $2,628Net Assets 2013: $106,4722013Assets 2014: $97,613Liabilities 2014: $2,448Net Assets 2014: $95,1652014Assets 2015: $109,478Liabilities 2015: $5,848Net Assets 2015: $103,6302015Assets 2016: $104,377Liabilities 2016: $3,894Net Assets 2016: $100,4832016Assets 2017: $180,764Liabilities 2017: $2,556Net Assets 2017: $178,2082017Assets 2018: $241,455Liabilities 2018: $3,287Net Assets 2018: $238,1682018Assets 2019: $311,740Liabilities 2019: $1,815Net Assets 2019: $309,9252019Assets 2020: $431,973Liabilities 2020: $1,740Net Assets 2020: $430,2332020Assets 2021: $510,767Liabilities 2021: $2,292Net Assets 2021: $508,4752021Assets 2022: $908,130Liabilities 2022: $7,138Net Assets 2022: $900,9922022Assets 2023: $885,889Liabilities 2023: $9,336Net Assets 2023: $876,5532023Assets 2024: $987,295Liabilities 2024: $9,924Net Assets 2024: $977,3712024

Highlighted filing

2015

Assets$109,478
Liabilities$5,848
Net Assets$103,630
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $361,200Expenses 2010: $415,997Net Income 2010: -$54,7972010Revenue 2011: $233,814Expenses 2011: $228,329Net Income 2011: $5,4852011Expenses 2012: $165,0412012Revenue 2013: $186,977Expenses 2013: $162,245Net Income 2013: $24,7322013Revenue 2014: $125,199Expenses 2014: $139,314Net Income 2014: -$14,1152014Revenue 2015: $175,822Expenses 2015: $164,848Net Income 2015: $10,9742015Revenue 2016: $123,457Expenses 2016: $139,278Net Income 2016: -$15,8212016Revenue 2017: $219,875Expenses 2017: $165,415Net Income 2017: $54,4602017Revenue 2018: $233,014Expenses 2018: $164,565Net Income 2018: $68,4492018Revenue 2019: $209,201Expenses 2019: $131,146Net Income 2019: $78,0552019Revenue 2020: $519,036Expenses 2020: $401,829Net Income 2020: $117,2072020Revenue 2021: $505,168Expenses 2021: $400,505Net Income 2021: $104,6632021Revenue 2022: $773,836Expenses 2022: $370,507Net Income 2022: $403,3292022Revenue 2023: $479,878Expenses 2023: $505,000Net Income 2023: -$25,1222023Revenue 2024: $871,934Expenses 2024: $764,936Net Income 2024: $106,9982024

Highlighted filing

2015

Revenue$175,822
Expenses$164,848
Net Income$10,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$179,705
Mission and Program Overview

Mission

lowernine.org is dedicated to training residents and volunteers in the lower ninth ward of New Orleans, LA in the numerous skills necessary to bring this century-old neighborhood back to life in the wake of hurricanes Katrina and Rita.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,150$62,154▲ $10,004
Investments Other Securities$18,010$25,842▲ $7,832
Land, Buildings, and Equipment, Net$17,279$16,792▼ $487
Savings and Temporary Cash Investments$4,688$4,690▲ $2
Total Assets$97,613$109,478▲ $11,865
Other Assets Total$5,486$0▼ $5,486
Liabilities
Other Liabilities$2,448$5,848▲ $3,400
Total Liabilities$2,448$5,848▲ $3,400
Net Assets / Fund Balance
Unrestricted Net Assets$95,165$103,630▲ $8,465
Total Net Assets Fund Balance$95,165$103,630▲ $8,465
Total Liabilities and Net Assets / Fund Balance$97,613$109,478▲ $11,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,792$2,208$19,000
Equipment$0$5,650$5,650
Other Securities$9,012--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PaulExecutive DirectorFT$43,939$3,939$47,878

Board Members and Trustees

NameTitle
Jeffrey ClaymanBoard Chair
Beverly NicholsVice Chair
Andreanecia MorrisBoard Member
Calvin AlexanderBoard Member
Julia McNabbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,493
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-3,673
All Other Contributions
$179,213
Change in Net Assets
$10,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$13,366Fair Market Value (FMV)
Securities Publicly Traded269$10,340Fair Market Value (FMV)
Other Non Cash Contri Table1$3,800Fair Market Value (FMV)
Other Non Cash Contri Table1$2,867Fair Market Value (FMV)
Other Non Cash Contri Table1$2,650Fair Market Value (FMV)
Total Noncash Contributions273$33,023-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,095
Grants and Similar Amounts Paid$33,093
Other Expenses$23,660
Total Fundraising Expense$22,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,055$14,353-$57,408
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000$10,000$40,000
Grants to Domestic Individuals$33,093--$33,093
Insurance$10,615--$10,615
Occupancy$5,424$4,013-$9,437
Office Expenses-$6,235$2,942$9,177
Advertising--$7,525$7,525
Payroll Taxes$4,217$1,687$844$6,748
Fees for Services Lobbying$5,000--$5,000
Fees for Services Accounting$4,600--$4,600
Other Employee Benefits$1,971$984$984$3,939
Other Expenses$1,723$3,168-$1,723
Depreciation Depletion-$487-$487
All Other Expenses$-64,725$5,424$548$-58,753
Total Functional Expenses$95,654$46,351$22,843$164,848
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
Payroll Tax Payable$5,848
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

“Form 990 is distributed to all board members. Before filing, board needs to approve by vote of quorum at special meeting.”

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

“Executive Director discusses policy with each new board member upon appointment, and an annual board meeting reviews all policies and ensure board compliance and awareness.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
lowernineorg
EIN
11-3821601
Phone
5042781240
Address
6018 El Dorado Sreet, New Orleans, LA 70117

Signing Officer

Name
Laura Paul
Title
Executive Director
Phone
5042781240
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Paul
Formed
2007
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
827

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Guy L Duplantier CPA
Phone
5045868866
Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0lowernine.org is dedicated to training residents and volunteers in the lower ninth ward of New Orleans, LA in the numerous skills necessary to bring this century-old neighborhood back to life in the wake of hurricanes Katrina and Rita.
IRS990/AdvertisingGrp/FundraisingAmt07525
IRS990/AdvertisingGrp/TotalAmt07525
IRS990/AllOtherContributionsAmt0179213
IRS990/AllOtherExpensesGrp/FundraisingAmt0548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-64725
IRS990/AllOtherExpensesGrp/TotalAmt0-58753
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Ann Jacobs
IRS990/BooksInCareOfDetail/PhoneNum05207979500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 31778
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tuscon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857511778
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052150
IRS990/CashNonInterestBearingGrp/EOYAmt062154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03883
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179493
IRS990/CYGrantsAndSimilarPaidAmt033093
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt023660
IRS990/CYOtherRevenueAmt0-3673
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010974
IRS990/CYSalariesCompEmpBnftPaidAmt0108095
IRS990/CYTotalExpensesAmt0164848
IRS990/CYTotalFundraisingExpenseAmt022843
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0487
IRS990/DepreciationDepletionGrp/TotalAmt0487
IRS990/Desc0Reconstruction of housing destroyed by Hurricane Katrina to help resurrect the Lower Ninth Ward neighborhood.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt095654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53939
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Clayman
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm2Andreanecia Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Julia McNabb
IRS990/Form990PartVIISectionAGrp/PersonNm4Calvin Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Paul
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt033093
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033093
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179705
IRS990/GrossSalesOfInventoryAmt0210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010615
IRS990/InsuranceGrp/TotalAmt010615
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025842
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016792
IRS990/LandBldgEquipCostOrOtherBssAmt024650
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0lowernine.org is dedicated to training residents and volunteers in the Lower Ninth Ward of New Orleans, LA in the numerous skills necessary to bring this century-old neighborhood back to life in the wake of hurricanes Katrina and Rita.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095165
IRS990/NetAssetsOrFundBalancesEOYAmt0103630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2509
IRS990/NoncashContributionsAmt033023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04013
IRS990/OccupancyGrp/ProgramServicesAmt05424
IRS990/OccupancyGrp/TotalAmt09437
IRS990/OfficeExpensesGrp/FundraisingAmt02942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06235
IRS990/OfficeExpensesGrp/TotalAmt09177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05486
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03939
IRS990/OtherExpensesGrp/Desc0Food and Supplies
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2House Repairs
IRS990/OtherExpensesGrp/Desc3Tools
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03168
IRS990/OtherExpensesGrp/ProgramServicesAmt025573
IRS990/OtherExpensesGrp/ProgramServicesAmt15108
IRS990/OtherExpensesGrp/ProgramServicesAmt21723
IRS990/OtherExpensesGrp/TotalAmt025573
IRS990/OtherExpensesGrp/TotalAmt15108
IRS990/OtherExpensesGrp/TotalAmt23168
IRS990/OtherExpensesGrp/TotalAmt31723
IRS990/OtherLiabilitiesGrp/BOYAmt02448
IRS990/OtherLiabilitiesGrp/EOYAmt05848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043055
IRS990/OtherSalariesAndWagesGrp/TotalAmt057408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt04217
IRS990/PayrollTaxesGrp/TotalAmt06748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Laura Paul
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049819
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt016105
IRS990/PYOtherRevenueAmt0-366
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14115
IRS990/PYSalariesCompEmpBnftPaidAmt073390
IRS990/PYTotalExpensesAmt0139314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84020
IRS990ScheduleA/PublicSupportPY509Pct00.86460
IRS990ScheduleA/PublicSupportTotal509Amt0738335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159782
IRS990ScheduleA/Total509Grp/TotalAmt0738335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0878777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt00
IRS990ScheduleC/GrantsOtherOrganizationsAmt05000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersAmt00
IRS990ScheduleC/MediaAdvertisementsAmt00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt00
IRS990ScheduleC/PublicationsOrBroadcastAmt00
IRS990ScheduleC/RalliesDemonstrationsAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Payment to Gulf South Strategies for lobbying expenses related to funding for disaster relief nonprofits.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05000
IRS990ScheduleD/BuildingsGrp/BookValueAmt016792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19012
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bank of America Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Starz Stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016792
IRS990ScheduleD/TotalBookValueSecuritiesAmt025842
IRS990ScheduleD/TotalLiabilityAmt05848
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Building Materials
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt033093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Building materials for residential properties.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Hardie Corp - siding, panels, and tools
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Shingles
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Office Supplies, internet, and mateirals
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013366
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22867
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0269
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010340
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to all board members. Before filing, board needs to approve by vote of quorum at special meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director discusses policy with each new board member upon appointment, and an annual board meeting reviews all policies and ensure board compliance and awareness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097613
IRS990/TotalAssetsEOYAmt0109478
IRS990/TotalAssetsGrp/BOYAmt097613
IRS990/TotalAssetsGrp/EOYAmt0109478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179493
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02448
IRS990/TotalLiabilitiesEOYAmt05848
IRS990/TotalLiabilitiesGrp/BOYAmt02448
IRS990/TotalLiabilitiesGrp/EOYAmt05848

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
$109,478
Liabilities
$5,848
Net assets
$103,630
Revenue
$175,822
Expenses
$164,848
Net income
$10,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.87$0.10$9.77$8.72$7.65$1.07
2023Detailed filing. Detailed filing data is available for this year.$8.86$0.09$8.77$4.80$5.05$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.07$9.01$7.74$3.71$4.03
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.08$5.05$4.01$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$5.19$4.02$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$2.09$1.31$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$2.33$1.65$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$2.20$1.65$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.23$1.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.04$1.76$1.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$1.25$1.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.87$1.62$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.82$1.65
2011Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$2.34$2.28$0.05
2010Summary only. Only limited summary data is available for this year.$1.01$0.03$0.99$3.61$4.16$0.55