Civic Intelligence

Lagniappe Project of New Orleans Inc

EIN 26-3459963 • 501(c)3 • New Orleans, LA

Profile

To create, develop, manage, operate, guide, direct, promote and support louisiana public charter schools and medical facilities for parents and families of school children and staff at such schools.

1501 St LouisNew Orleans, LA 70112

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Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1174%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$22,989

Up $21,184 (+1174%) from 2014

Liabilities

Down

$0

Down $2,063 (-100%) from 2014

Net Assets

Up

$22,989

Up $23,247 (+9010%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$715,000

Up $119,000 (+20%) from 2014

Expenses

Up

$691,753

Up $67,369 (+11%) from 2014

Net Income

Up

$23,247

Up $51,631 (+182%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $74,736Liabilities 2011: $53,772Net Assets 2011: $20,9642011Assets 2012: $219,176Liabilities 2012: $487Net Assets 2012: $218,6892012Assets 2013: $29,563Liabilities 2013: $1,437Net Assets 2013: $28,1262013Assets 2014: $1,805Liabilities 2014: $2,063Net Assets 2014: -$2582014Assets 2015: $22,989Liabilities 2015: $0Net Assets 2015: $22,9892015

Highlighted filing

2015

Assets$22,989
Liabilities$0
Net Assets$22,989
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,658,0132011Expenses 2012: $1,408,0262012Expenses 2013: $900,3562013Revenue 2014: $596,000Expenses 2014: $624,384Net Income 2014: -$28,3842014Revenue 2015: $715,000Expenses 2015: $691,753Net Income 2015: $23,2472015

Highlighted filing

2015

Revenue$715,000
Expenses$691,753
Net Income$23,247
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,989
Liabilities
$0
Net assets
$22,989
Revenue
$715,000
Expenses
$691,753
Net income
$23,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.72$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.62$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$715,000
Mission and Program Overview

Mission

To create, develop, manage, operate, guide, direct, promote and support louisiana public charter schools and medical facilities for parents and families of school children and staff at such schools.

To create, develop, manage, operate, guide, direct, promote and support louisiana public charter schools and medical facilities for parents and families of school children and staff at those schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$15,562-
Cash and Non-Interest-Bearing Accounts$1,805$4,784▲ $2,979
Prepaid Expenses and Deferred Charges-$2,643-
Total Assets$1,805$22,989▲ $21,184
Liabilities
Accounts Payable and Accrued Expenses$2,063--
Total Liabilities$2,063$0▼ $2,063
Net Assets / Fund Balance
Unrestricted Net Assets$-258$22,989▲ $23,247
Total Net Assets Fund Balance$-258$22,989▲ $23,247
Total Liabilities and Net Assets / Fund Balance$1,805$22,989▲ $21,184
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dan HendersonActing Board Chair
Raymond L SmartChairman
Dan FormanDirector
Emily GordySecretary
Lee PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$715,000
Change in Net Assets
$23,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$715,000
Total Revenue per Form 990
$715,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$667,950
Salaries, Compensation, and Employee Benefits$23,803
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$667,950--$667,950
Other Salaries and Wages-$21,930-$21,930
Other Employee Benefits-$1,873-$1,873
Total Functional Expenses$667,950$23,803$0$691,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,753
Total Expenses per Audited Statements$691,753
Total Expenses per Form 990$691,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lagniappe Academies of New OrleansNew Orleans, LA-Charter School in New Orleans$667,950
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Dan henderson will be reviewing the form 990.”

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

“Annual ethics statements are completed by each officer and director”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are available to be reviewed upon request”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lagniappe Project of New Orleans Inc
EIN
26-3459963
Phone
5043550950
Address
1501 ST LOUIS, NEW ORLEANS, LA 70112

Signing Officer

Name
Dan Henderson
Title
Acting Board Chair
Phone
5043550950
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Henderson
Formed
2008
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3501 N CAUSEWAY BLVD STE 810, METAIRIE, LA 70002
Preparer
Colleen R Angerdina CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, lagniappe adopted a standard relating to the accounting for uncertainty in income taxes. The tax effect from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. Lagniappe recognizes the financial statement benefits of a tax position only after determining that the relevant tax authority would be more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. At the adoption date, lagniappe applied the new accounting standard to all tax positions for which the statute of limitations remained open. Lagniappe did not make any adjustment to beginning net assets as a result of the implementation of the accounting standard. Based on its evaluation, lagniappe has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. Lagniappe is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before 2011.”

Raw XML Appendix368 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt0715000
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IRS990/IndependentVotingMemberCnt03
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, LAGNIAPPE ADOPTED A STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECT FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. LAGNIAPPE RECOGNIZES THE FINANCIAL STATEMENT BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, LAGNIAPPE APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. LAGNIAPPE DID NOT MAKE ANY ADJUSTMENT TO BEGINNING NET ASSETS AS A RESULT OF THE IMPLEMENTATION OF THE ACCOUNTING STANDARD. BASED ON ITS EVALUATION, LAGNIAPPE HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. LAGNIAPPE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN HENDERSON WILL BE REVIEWING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ETHICS STATEMENTS ARE COMPLETED BY EACH OFFICER AND DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023 AND FORM 990 ARE AVAILABLE TO BE REVIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAGNIAPPE ACADEMIES OF NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263968796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015562
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAGNIAPPE ACADEMIES OF NEW ORLEANS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01805
IRS990/TotalAssetsEOYAmt022989
IRS990/TotalAssetsGrp/BOYAmt01805
IRS990/TotalAssetsGrp/EOYAmt022989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0715000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02063
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02063
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0667950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 ST LOUIS ST
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043550950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGNIAPPE PROJECT OF NEW ORLEANS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAGN
ReturnHeader/Filer/EIN0263459963
ReturnHeader/Filer/PhoneNum05043550950
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 ST LOUIS
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 N CAUSEWAY BLVD STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048379116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN R ANGERDINA CPA
ReturnHeader/ReturnTs02016-05-16T17:07:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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