Civic Intelligence

Liberty'S Kitchen Inc

990 • Fiscal year 2013 • EIN 26-2254285

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileN/A
PO Box 1929370179

(504) 822-4011

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

$627,042

No earlier filing loaded for comparison.

Net Assets

$489,565

No earlier filing loaded for comparison.

Liabilities

$137,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

$2,211,883

No earlier filing loaded for comparison.

Expenses

$1,852,862

No earlier filing loaded for comparison.

Net Income

$359,021

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $627,042Liabilities 2013: $137,477Net Assets 2013: $489,5652013Assets 2015: $2,072,730Liabilities 2015: $470,912Net Assets 2015: $1,601,8182015Assets 2017: $3,381,492Liabilities 2017: $1,036,560Net Assets 2017: $2,344,9322017Assets 2018: $3,143,729Liabilities 2018: $981,081Net Assets 2018: $2,162,6482018Assets 2019: $2,520,805Liabilities 2019: $854,281Net Assets 2019: $1,666,5242019Assets 2020: $3,071,636Liabilities 2020: $1,046,435Net Assets 2020: $2,025,2012020Assets 2021: $3,074,859Liabilities 2021: $890,785Net Assets 2021: $2,184,0742021Assets 2022: $2,904,536Liabilities 2022: $1,376,416Net Assets 2022: $1,528,1202022Assets 2024: $835,000Liabilities 2024: $578,479Net Assets 2024: $256,5212024

Highlighted filing

2013

Assets$627,042
Liabilities$137,477
Net Assets$489,565
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,211,883Expenses 2013: $1,852,862Net Income 2013: $359,0212013Revenue 2015: $3,329,613Expenses 2015: $3,216,377Net Income 2015: $113,2362015Revenue 2017: $5,157,436Expenses 2017: $4,339,822Net Income 2017: $817,6142017Revenue 2018: $3,503,131Expenses 2018: $3,815,675Net Income 2018: -$312,5442018Revenue 2019: $2,340,450Expenses 2019: $2,980,657Net Income 2019: -$640,2072019Revenue 2020: $2,820,052Expenses 2020: $2,484,161Net Income 2020: $335,8912020Revenue 2021: $1,610,071Expenses 2021: $1,466,198Net Income 2021: $143,8732021Revenue 2022: $800,356Expenses 2022: $1,449,524Net Income 2022: -$649,1682022Revenue 2024: $1,319,609Expenses 2024: $1,885,562Net Income 2024: -$565,9532024

Highlighted filing

2013

Revenue$2,211,883
Expenses$1,852,862
Net Income$359,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$2,236,602
Mission and Program Overview

Mission

Liberty's kitchen is a not-for-profit social enterprise committed to transforming the lives of new orleans youth through foodservice-based training, employment, education and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$200,000-
Land, Buildings, and Equipment, Net$75,381$163,015▲ $87,634
Cash and Non-Interest-Bearing Accounts$33,678$150,798▲ $117,120
Accounts Receivable-$101,605-
Inventories for Sale or Use-$6,757-
Prepaid Expenses and Deferred Charges-$4,867-
Total Assets$160,051$627,042▲ $466,991
Other Assets Total$50,992$0▼ $50,992
Liabilities
Accounts Payable and Accrued Expenses$29,151$108,098▲ $78,947
Other Liabilities$74,826$29,379▼ $45,447
Total Liabilities$103,977$137,477▲ $33,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$355,263-
Unrestricted Net Assets$56,074$134,302▲ $78,228
Total Net Assets Fund Balance$56,074$489,565▲ $433,491
Total Liabilities and Net Assets / Fund Balance$160,051$627,042▲ $466,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,348$110,078$160,426
Leasehold Improvements$63,480$21,395$84,875
Other Land Buildings$49,187-$49,187
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Matthew SchwartzChair
Denise RedmannVice Chair
Cleveland SpearsBoard Member
Ellen FrischhertzBoard Member
Herb AndersonBoard Member
Hon Calvin JohnsonBoard Member
Hope MeyerBoard Member
John MossBoard Member
Kara JohnsonBoard Member
Kristina BradfordBoard Member
Ron PincusBoard Member
Scott PowellBoard Member
Stephen HanemannBoard Member
Sylvia Scineaux RichardBoard Member
Tiffany OestreicherBoard Member
Westley Bayas IiiBoard Member
Jeffrey GoodSecretary
Douglas RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,895
Program Service Revenue
$1,088,871
Investment Income
$0
Other Revenue
$53,117
All Other Contributions
$1,069,895
Change in Net Assets
$359,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,111
Total Revenue per Audited Statements
$2,227,994
Total Revenue per Form 990
$2,211,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,256
Salaries, Compensation, and Employee Benefits$741,606
Total Fundraising Expense$14,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,563$38,589-$643,152
Fees for Services Other$130,645$12,921-$143,566
All Other Expenses$40,386$5,269$14,507$60,162
Payroll Taxes$56,413$3,601-$60,014
Occupancy$43,195--$43,195
Other Expenses$33,556$5,462-$39,018
Other Employee Benefits$36,134$2,306-$38,440
Depreciation Depletion$26,411$8,803-$35,214
Fees for Services Accounting$28,187$2,788-$30,975
Office Expenses$2,642$294-$2,936
Interest$1,884$307-$2,191
Fees for Services Legal$356$35-$391
Total Functional Expenses$1,756,327$82,028$14,507$1,852,862

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,836
Fundraising Direct Expenses$24,719
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
Whitney Loc$29,379
Governance and Compliance

Governance Checklist

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

“The finance and executive committees have oversight of both the audit and the 990. Both committees reviewed the audit draft prior to its finalization, and they will review the tax return prior to filing.”

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

“Annually the board of directors are asked to read and sign the current conflict of interest policy in place.”

Form 990, Part VI, Section B, Line 15A

“Annually, a compensation committee compares salaries of other non-profit organizations in the greater new orleans area to determine the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
26-2254285
Phone
5048224011

Signing Officer

Name
David M Emond
Title
Executive Director
Phone
5048224011
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Emond
Formed
2008
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
66
Volunteers
20

Preparer

Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other operating expenses: program service expenses 28,803. Management and general expenses 4,689. Fundraising expenses 0. Total expenses 33,492. Development expense: program service expenses 13,927. Management and general expenses 580. Fundraising expenses 14,507. Total expenses 29,014. Section 481(a) adjustment: program service expenses -2,344. Management and general expenses 0. Fundraising expenses 0. Total expenses -2,344.”

FORM 990, PART XII, LINE 1:

“The organization has chosen to change from the cash method to the accrual method of accounting.”

FORM 990, PART XII, LINE 2C:

“The finance and executive committees have oversight of both the audit and the 990. Both committees reviewed the audit draft prior to its finalization, and they will review the tax return prior to filing.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Tax years ended december 31, 2010 and later remain subject to examination by the taxing authorities. As of december 31, 2013 and 2012, management of liberty believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06757
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163015
IRS990/LandBldgEquipCostOrOtherBssAmt0294488
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY'S KITCHEN IS A NOT-FOR-PROFIT SOCIAL ENTERPRISE COMMITTED TO TRANSFORMING THE LIVES OF NEW ORLEANS YOUTH THROUGH FOODSERVICE-BASED TRAINING, EMPLOYMENT, EDUCATION AND NUTRITION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056074
IRS990/NetAssetsOrFundBalancesEOYAmt0489565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043195
IRS990/OccupancyGrp/TotalAmt043195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt02642
IRS990/OfficeExpensesGrp/TotalAmt02936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050992
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038440
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE OPERATIONS
IRS990/OtherExpensesGrp/Desc3INSURANCE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15462
IRS990/OtherExpensesGrp/ProgramServicesAmt0551822
IRS990/OtherExpensesGrp/ProgramServicesAmt1119122
IRS990/OtherExpensesGrp/ProgramServicesAmt281011
IRS990/OtherExpensesGrp/ProgramServicesAmt333556
IRS990/OtherExpensesGrp/TotalAmt0551822
IRS990/OtherExpensesGrp/TotalAmt1119122
IRS990/OtherExpensesGrp/TotalAmt282664
IRS990/OtherExpensesGrp/TotalAmt339018
IRS990/OtherLiabilitiesGrp/BOYAmt074826
IRS990/OtherLiabilitiesGrp/EOYAmt029379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03601
IRS990/PayrollTaxesGrp/ProgramServicesAmt056413
IRS990/PayrollTaxesGrp/TotalAmt060014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04867
IRS990/PrincipalOfficerNm0DAVID EMOND
IRS990/PriorPeriodAdjustmentsAmt058359
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1CATERING FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0879981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0673525
IRS990/PYRevenuesLessExpensesAmt0-41851
IRS990/PYSalariesCompEmpBnftPaidAmt0532680
IRS990/PYTotalExpensesAmt01412661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0359021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01086006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01432737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01432737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01086006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346731
IRS990ScheduleA/Total509Grp/TotalAmt01432737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01086006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432737
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016111
IRS990ScheduleD/EquipmentGrp/BookValueAmt050348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WHITNEY LOC
IRS990ScheduleD/RevenueNotReportedAmt016111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02211883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2013 AND 2012, MANAGEMENT OF LIBERTY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163015
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt029379
IRS990ScheduleD/TotalRevenuePerForm990Amt02211883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02227994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE AND EXECUTIVE COMMITTEES HAVE OVERSIGHT OF BOTH THE AUDIT AND THE 990. BOTH COMMITTEES REVIEWED THE AUDIT DRAFT PRIOR TO ITS FINALIZATION, AND THEY WILL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS ARE ASKED TO READ AND SIGN THE CURRENT CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, A COMPENSATION COMMITTEE COMPARES SALARIES OF OTHER NON-PROFIT ORGANIZATIONS IN THE GREATER NEW ORLEANS AREA TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 28,803. MANAGEMENT AND GENERAL EXPENSES 4,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,492. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 13,927. MANAGEMENT AND GENERAL EXPENSES 580. FUNDRAISING EXPENSES 14,507. TOTAL EXPENSES 29,014. SECTION 481(A) ADJUSTMENT: PROGRAM SERVICE EXPENSES -2,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS CHOSEN TO CHANGE FROM THE CASH METHOD TO THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE AND EXECUTIVE COMMITTEES HAVE OVERSIGHT OF BOTH THE AUDIT AND THE 990. BOTH COMMITTEES REVIEWED THE AUDIT DRAFT PRIOR TO ITS FINALIZATION, AND THEY WILL REVIEW THE TAX RETURN PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,042
Liabilities
$137,477
Net assets
$489,565
Revenue
$2,211,883
Expenses
$1,852,862
Net income
$359,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.58$0.26$1.32$1.89$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.38$1.53$0.80$1.45$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.89$2.18$1.61$1.47$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.05$2.03$2.82$2.48$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.85$1.67$2.34$2.98$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.98$2.16$3.50$3.82$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.04$2.34$5.16$4.34$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.47$1.60$3.33$3.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$2.21$1.85$0.36