Civic Intelligence

The Desmond Project Inc

990EZ • Fiscal year 2012 • EIN 26-2054445

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileTHEDESMONDPROJECT.ORG
5400 Milne Blvd70124
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,202

No earlier filing loaded for comparison.

Net Assets

$12,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$11,544

No earlier filing loaded for comparison.

Expenses

$8,274

No earlier filing loaded for comparison.

Net Income

$3,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $12,202Net Assets 2012: $12,2022012Assets 2013: $9,527Net Assets 2013: $9,5272013Assets 2014: $10,402Net Assets 2014: $10,4022014Assets 2015: $4,826Net Assets 2015: $4,8262015Assets 2016: $7,592Net Assets 2016: $7,5922016Assets 2017: $4,095Net Assets 2017: $4,0952017Assets 2018: $950Liabilities 2018: $0Net Assets 2018: $9502018Assets 2019: $560Liabilities 2019: $0Net Assets 2019: $5602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$12,202
Liabilities-
Net Assets$12,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $11,544Expenses 2012: $8,274Net Income 2012: $3,2702012Revenue 2013: $4,644Expenses 2013: $7,319Net Income 2013: -$2,6752013Revenue 2014: $11,170Expenses 2014: $10,295Net Income 2014: $8752014Revenue 2015: $4,829Expenses 2015: $10,405Net Income 2015: -$5,5762015Revenue 2016: $12,241Expenses 2016: $9,475Net Income 2016: $2,7662016Revenue 2017: $4,244Expenses 2017: $7,741Net Income 2017: -$3,4972017Revenue 2018: $1,417Expenses 2018: $4,562Net Income 2018: -$3,1452018Expenses 2019: $3902019Expenses 2020: $5602020

Highlighted filing

2012

Revenue$11,544
Expenses$8,274
Net Income$3,270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

FEEDING THE HUNGRY

Filing and Contact Details

Filer

EIN
26-2054445
Raw XML Appendix161 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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IRS990EZ/CashSavingsAndInvestments/BOY08661
IRS990EZ/CashSavingsAndInvestments/EOY011931
IRS990EZ/ContributionsGiftsGrantsEtc011544
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08932
IRS990EZ/NetAssetsOrFundBalancesBOY08932
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IRS990EZ/NetAssetsOrFundBalancesEOY012202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAIYAN KHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONATHAN KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN OSTERHOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN CHECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLEN FREEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JARED OSTERHOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT FLANNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REMY DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PARKER SCHONEKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0271
IRS990EZ/OtherAssetsTotal/EOY0271
IRS990EZ/OtherExpensesTotal08274
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO FEED THE HUNGRY AND HOMELESS CITIZENS OF NEW ORLEANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SERVED 7,050 HOT HEALTHY MEALS TO THE HUNGRY HOMELESS CITIZENS OF NEW ORLEANS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08274
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105400 MILNE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070124
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN FREEDMAN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05043046889
IRS990EZ/TotalAssets/BOY08932
IRS990EZ/TotalAssets/EOY012202
IRS990EZ/TotalExpenses08274
IRS990EZ/TotalProgramServiceExpenses08274
IRS990EZ/TotalRevenue011544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0thedesmondproject.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025189
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082975
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509082975
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012366
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013796
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025189
IRS990ScheduleA/Total509/Total082975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025189
IRS990ScheduleA/TotalSupportTotal/Total082975
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT - Beginning $271 EQUIPMENT - Ending $271
IRS990ScheduleO/GeneralExplanation/Explanation1FOOD, SUPPLIES, $6437
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $1837
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262054445
ReturnHeader/Filer/Name/BusinessNameLine10THE DESMOND PROJECT INC
ReturnHeader/Filer/NameControl0DESM
ReturnHeader/Filer/Phone05043046889
ReturnHeader/Filer/USAddress/AddressLine105400 MILNE BLVD
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070124
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0ALLEN FREEDMAN
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:05:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,202
Liabilities
-
Net assets
$12,202
Revenue
$11,544
Expenses
$8,274
Net income
$3,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.42$4.56$3.15
2017Detailed filing. Detailed filing data is available for this year.$4.10$4.10$4.24$7.74$3.50
2016Detailed filing. Detailed filing data is available for this year.$7.59$7.59$12.2$9.48$2.77
2015Detailed filing. Detailed filing data is available for this year.$4.83$4.83$4.83$10.4$5.58
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.4$11.2$10.3$0.88
2013Detailed filing. Detailed filing data is available for this year.$9.53$9.53$4.64$7.32$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$11.5$8.27$3.27