Civic Intelligence

Coliseum Square Association

990EZ • Fiscal year 2022 • EIN 23-7238523

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

PO Box 50024New Orleans, LA 70150

(504) 450-1114

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$136,980

Down $5,615 (-3.9%) from 2021

Net Assets

Down

$136,980

Down $5,615 (-3.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,719

Up $4,312 (+25%) from 2021

Expenses

Up

$27,334

Up $18,583 (+212%) from 2021

Net Income

Down

-$5,615

Down $14,271 (-165%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $35,384Net Assets 2018: $35,3842018Assets 2019: $35,456Net Assets 2019: $35,4562019Assets 2020: $133,939Net Assets 2020: $133,9392020Assets 2021: $142,595Net Assets 2021: $142,5952021Assets 2022: $136,980Net Assets 2022: $136,9802022Assets 2023: $123,152Net Assets 2023: $123,1522023Assets 2024: $131,529Net Assets 2024: $131,5292024

Highlighted filing

2022

Assets$136,980
Liabilities-
Net Assets$136,980

Operations Trend

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

$40K$20K$0-$20KRevenue 2018: $9,217Expenses 2018: $27,913Net Income 2018: -$18,6962018Revenue 2019: $9,049Expenses 2019: $8,977Net Income 2019: $722019Revenue 2020: $7,699Expenses 2020: $8,259Net Income 2020: -$5602020Revenue 2021: $17,407Expenses 2021: $8,751Net Income 2021: $8,6562021Revenue 2022: $21,719Expenses 2022: $27,334Net Income 2022: -$5,6152022Revenue 2023: $17,243Expenses 2023: $23,896Net Income 2023: -$6,6532023Revenue 2024: $39,744Expenses 2024: $31,367Net Income 2024: $8,3772024

Highlighted filing

2022

Revenue$21,719
Expenses$27,334
Net Income-$5,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$21,719
Mission and Program Overview

Mission

To support the Lower Garden District neighborhood residents through providing guidance on zoning, holding neighborhood social/camraderie events, providing NOPD support as well as crime communication in neighborhood and also to support our parks and park fountains.

Lafon and main fountain restoration and maintenance.

Program Services

DescriptionGrantsExpenses
Lafon and main fountain restoration and maintenance.-$21,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deriek BrownPast President-$0--
Lauren AverillPresident-$0--
Tina ScottTreasurer-$0--
Jeanne Faget StephensSecretary-$0--
Matt RyanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Coliseum Square Association
EIN
23-7238523
Address
PO Box 50024, New Orleans, LA 70150

Signing Officer

Name
Tina Scott
Title
Treasurer
Signed
2023-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Ramon F Cesta CPA
Address
2700 Lake Villa Drive Suite 201, Metairie, LA 70002
Preparer
Marianne E Machado
Phone
5044659451
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1877

Other Expenses.1003

Information Technology $39

Other Expenses.1

Lafon & Main Fountain $7773

Other Expenses.2

Plaque for Lafon Fountain $7085

Other Expenses.3

MG Breakfast $4616

Other Expenses.4

Holiday Party $1680

Other Expenses.5

Halloween $800

Other Expenses.6

PO Box $207

Other Expenses.7

Website $157

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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/ExplanationTxt0Office Expenses $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $39
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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