Civic Intelligence

New Orleans Access Television Inc

EIN 13-4223962 • 501(c)3 • New Orleans, LA

Profile

Provide governmental cable programming to over 100,000 viewers, as well as provide community and educational programs to the citizens in the new orleans areas

1025 S Norman C Francis PkwyNew Orleans, LA 70125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,918

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$517,716

Up $108,562 (+27%) from 2022

Liabilities

Up

$517,716

Up $108,562 (+27%) from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$389,938

Down $48,770 (-11%) from 2022

Expenses

Down

$389,938

Down $48,770 (-11%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $655,295Liabilities 2010: $803,233Net Assets 2010: -$147,9382010Assets 2011: $628,881Liabilities 2011: $699,765Net Assets 2011: -$70,8842011Assets 2012: $606,504Liabilities 2012: $734,073Net Assets 2012: -$127,5692012Assets 2013: $763,133Liabilities 2013: $763,133Net Assets 2013: $02013Assets 2014: $832,845Liabilities 2014: $832,845Net Assets 2014: $02014Assets 2015: $756,441Liabilities 2015: $756,441Net Assets 2015: $02015Assets 2016: $578,414Liabilities 2016: $578,414Net Assets 2016: $02016Assets 2017: $519,455Liabilities 2017: $519,455Net Assets 2017: $02017Assets 2018: $482,107Liabilities 2018: $482,107Net Assets 2018: $02018Assets 2019: $471,791Liabilities 2019: $471,791Net Assets 2019: $02019Assets 2020: $500,197Liabilities 2020: $500,197Net Assets 2020: $02020Assets 2021: $422,044Liabilities 2021: $422,044Net Assets 2021: $02021Assets 2022: $409,154Liabilities 2022: $409,154Net Assets 2022: $02022Assets 2023: $517,716Liabilities 2023: $517,716Net Assets 2023: $02023

Highlighted filing

2023

Assets$517,716
Liabilities$517,716
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,007,013Expenses 2010: $931,705Net Income 2010: $75,3082010Revenue 2011: $1,006,030Expenses 2011: $978,811Net Income 2011: $27,2192011Revenue 2012: $1,006,715Expenses 2012: $1,132,103Net Income 2012: -$125,3882012Revenue 2013: $1,299,838Expenses 2013: $1,299,838Net Income 2013: $02013Revenue 2014: $1,078,683Expenses 2014: $1,078,683Net Income 2014: $02014Revenue 2015: $1,035,985Expenses 2015: $1,035,985Net Income 2015: $02015Revenue 2016: $875,536Expenses 2016: $875,536Net Income 2016: $02016Revenue 2017: $606,255Expenses 2017: $606,255Net Income 2017: $02017Revenue 2018: $612,018Expenses 2018: $612,018Net Income 2018: $02018Revenue 2019: $560,385Expenses 2019: $560,385Net Income 2019: $02019Revenue 2020: $537,421Expenses 2020: $537,421Net Income 2020: $02020Revenue 2021: $550,707Expenses 2021: $550,707Net Income 2021: $02021Revenue 2022: $438,708Expenses 2022: $438,708Net Income 2022: $02022Revenue 2023: $389,938Expenses 2023: $389,938Net Income 2023: $02023

Highlighted filing

2023

Revenue$389,938
Expenses$389,938
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$517,716
Liabilities
$517,716
Net assets
$0
Revenue
$389,938
Expenses
$389,938
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.52$0.52$0.00$0.39$0.39$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.00$0.44$0.44$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.00$0.55$0.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.00$0.54$0.54$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.00$0.56$0.56$0.00
2018Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$0.61$0.61$0.00
2017Summary only. Only limited summary data is available for this year.$0.52$0.52$0.00$0.61$0.61$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.58$0.00$0.88$0.88$0.00
2015Summary only. Only limited summary data is available for this year.$0.76$0.76$0.00$1.04$1.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.83$0.83$0.00$1.08$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.76$0.76$0.00$1.30$1.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.73$0.13$1.01$1.13$0.13
2011Summary only. Only limited summary data is available for this year.$0.63$0.70$0.07$1.01$0.98$0.03
2010Summary only. Only limited summary data is available for this year.$0.66$0.80$0.15$1.01$0.93$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$438,708
Mission and Program Overview

Mission

Provide governmental cable programming to over 100,000 viewers, as well as provide community and educational programs to the citizens in the new orleans areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,800$90,711▼ $9,089
Cash and Non-Interest-Bearing Accounts$8,544$4,422▼ $4,122
Total Assets$422,044$409,154▼ $12,890
Other Assets Total$313,700$314,021▲ $321
Liabilities
Other Liabilities$349,911$360,614▲ $10,703
Accounts Payable and Accrued Expenses$12,533$39,300▲ $26,767
Unsecured Notes Loans Payable$59,600$9,240▼ $50,360
Total Liabilities$422,044$409,154▼ $12,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$422,044$409,154▼ $12,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$314,021--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elton JonesDirector of OperationsPT$87,992$87,992

Board Members and Trustees

NameTitle
Dottie BelletoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$379,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,600
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,386
Other Expenses$212,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,004$24,002$0$120,006
Occupancy$84,025$21,005$0$105,030
Current Officers, Directors, Trustees, and Key Employees$70,394$17,598$0$87,992
Fees for Services Accounting$0$36,800$0$36,800
Fees for Services Other$21,037$0$0$21,037
Other Employee Benefits$14,710$3,678$0$18,388
Office Expenses$0$7,648$0$7,648
Insurance$0$5,200$0$5,200
All Other Expenses$0$254$0$254
Other Expenses$0$118$0$118
Total Functional Expenses$322,405$116,303$0$438,708
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
Due to the City of New Orleans$360,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Orleans Access Television Inc
EIN
13-4223962
Phone
5044833300
Address
1025 S NORMAN C FRANCIS PKWY, NEW ORLEANS, LA 70125

Signing Officer

Name
Elton P Jones
Title
Director of Operations
Phone
5044833300
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elton Jones
Formed
2003
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 is reviewed by director of operations prior to filing”

Pt VI, Line 12C

“In regards to conflict of interests, those conflicts are documented. Any members that have a conflict recuses themselves from any voting on the matter.”

Pt VI, Line 15A

“Market comparision were made when director of operations is hired”

Pt VI, Line 19

“All financial documents are available upon request”

Pt VI, Line 15B

“Market comparision were made when director of operations is hired”

Raw XML Appendix375 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
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187992
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05200
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt01825
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficerMailingAddressInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt073640
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt02622416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612010
IRS990ScheduleA/Total509Grp/TotalAmt02622416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02696056
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/OtherAssetsOrgGrp/BookValueAmt0314021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CITY OF NEW ORLEANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE CITY OF NEW ORLEANS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314021
IRS990ScheduleD/TotalLiabilityAmt0360614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS REVIEWED BY DIRECTOR OF OPERATIONS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN REGARDS TO CONFLICT OF INTERESTS, THOSE CONFLICTS ARE DOCUMENTED. ANY MEMBERS THAT HAVE A CONFLICT RECUSES THEMSELVES FROM ANY VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET COMPARISION WERE MADE WHEN DIRECTOR OF OPERATIONS IS HIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET COMPARISION WERE MADE WHEN DIRECTOR OF OPERATIONS IS HIRED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/TotalContributionsAmt0379108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422044
IRS990/TotalLiabilitiesEOYAmt0409154
IRS990/TotalLiabilitiesGrp/BOYAmt0422044
IRS990/TotalLiabilitiesGrp/EOYAmt0409154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322405
IRS990/TotalReportableCompFromOrgAmt087992
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 S NORMAN C FRANCIS PKWY
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070125
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELTON P JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum05044833300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORLEANS ACCESS TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0134223962
ReturnHeader/Filer/PhoneNum05044833300
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 S NORMAN C FRANCIS PKWY
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721369033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carriere & Dunn Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 Saint Claude Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070116
ReturnHeader/PreparerPersonGrp/PhoneNum05049493095
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO D DUNN JR
ReturnHeader/ReturnTs02023-11-02T13:36:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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