Civic Intelligence

Lowernine Org

990 • Fiscal year 2016 • EIN 11-3821601

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.lowernine.org
6018 El DoradoNew Orleans, LA 70125

(520) 797-9500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,149

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$104,377

Down $5,101 (-4.7%) from 2015

Net Assets

Down

$100,483

Down $3,147 (-3.0%) from 2015

Liabilities

Down

$3,894

Down $1,954 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$123,457

Down $52,365 (-30%) from 2015

Expenses

Down

$139,278

Down $25,570 (-16%) from 2015

Net Income

Down

-$15,821

Down $26,795 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$104,377
Liabilities$3,894
Net Assets$100,483
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$123,457
Expenses$139,278
Net Income-$15,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$133,873
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$62,154$76,436▲ $14,282
Investments Other Securities$25,842$17,147▼ $8,695
Land, Buildings, and Equipment, Net$16,792--
Inventories for Sale or Use-$10,794-
Savings and Temporary Cash Investments$4,690--
Total Assets$109,478$104,377▼ $5,101
Liabilities
Other Liabilities$5,848$3,894▼ $1,954
Total Liabilities$5,848$3,894▼ $1,954
Net Assets / Fund Balance
Unrestricted Net Assets$103,630$100,483▼ $3,147
Total Net Assets Fund Balance$103,630$100,483▼ $3,147
Total Liabilities and Net Assets / Fund Balance$109,478$104,377▼ $5,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,650$5,650
Other Securities$4,466--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PaulExecutive DirectorFT$40,000$5,149$45,149

Board Members and Trustees

NameTitle
Calvin AlexanderPresident
Liana ElliotVice President
Andreanecia MorrisBoard Member
Jarrod BroussardBoard Member
Julia McNabbBoard Secretary
Beverly NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,503
Program Service Revenue
$0
Investment Income
$-1,057
Other Revenue
$-989
All Other Contributions
$114,953
Change in Net Assets
$-15,821

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$23,794Fair Market Value (FMV)
Other Non Cash Contri Table1$7,196Fair Market Value (FMV)
Total Noncash Contributions2$30,990-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,668
Grants and Similar Amounts Paid$20,026
Total Fundraising Expense$17,015
Other Expenses$3,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,933$15,311-$61,244
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000$10,000$40,000
Grants to Domestic Individuals$20,026--$20,026
Office Expenses-$9,637$2,109$11,746
Insurance$9,790--$9,790
Payroll Taxes$5,749$2,301$1,150$9,200
Occupancy$6,094--$6,094
Other Employee Benefits$2,612$1,306$1,306$5,224
Fees for Services Accounting$2,600--$2,600
Advertising--$2,450$2,450
Other Expenses$54$937-$937
Depreciation Depletion-$487-$487
Fees for Services Other$50--$50
All Other Expenses$-39,098$7,692-$-31,406
Total Functional Expenses$73,810$48,453$17,015$139,278
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 Liabilities$3,894
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
lowernineorg
EIN
11-3821601
Address
6018 El Dorado, New Orleans, LA 70125

Signing Officer

Name
Laura Paul
Title
Executive Direc
Phone
5042781240
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Paul
Formed
2007
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
859

Preparer

Firm
Encore Accounting LLC
Address
2016 Dauphine Street, New Orleans, LA 70116
Preparer
Ry DAntonio
Phone
4102711825
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063933
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91550
IRS990ScheduleA/PublicSupportPY509Pct00.84020
IRS990ScheduleA/PublicSupportTotal509Amt0704056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086662
IRS990ScheduleA/Total509Grp/TotalAmt0704056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769028
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012681
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14466
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Liberty Broadband
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Lions Gate Ent
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt017147
IRS990ScheduleD/TotalLiabilityAmt03894
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Building Materials
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Building Materials for residential properties
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Office Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023794
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17196
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to all board mebers. 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 policeis and ensures board compliance and awareness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109478
IRS990/TotalAssetsEOYAmt0104377
IRS990/TotalAssetsGrp/BOYAmt0109478
IRS990/TotalAssetsGrp/EOYAmt0104377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125503
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05848
IRS990/TotalLiabilitiesEOYAmt03894
IRS990/TotalLiabilitiesGrp/BOYAmt05848
IRS990/TotalLiabilitiesGrp/EOYAmt03894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100483
IRS990/TotalOtherCompensationAmt05149
IRS990/TotalProgramServiceExpensesAmt073810
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0-1057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06018 El Dorado Street
IRS990/USAddress/CityNm0New Orleans

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,377
Liabilities
$3,894
Net assets
$100,483
Revenue
$123,457
Expenses
$139,278
Net income
-$15,821
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