Civic Intelligence

Project Nola

990EZ • Fiscal year 2018 • EIN 27-0786903

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 14, 2019

2000 Lakeshore DrNew Orleans, LA 70148

(504) 298-9117

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$91,721

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,514

Down $3,679 (-33%) from 2017

Net Assets

Down

-$7,567

Down $10,268 (-380%) from 2017

Liabilities

Up

$15,081

Up $6,589 (+78%) from 2017

Revenue

Up

$199,647

Up $44,010 (+28%) from 2017

Expenses

Up

$209,915

Up $25,452 (+14%) from 2017

Net Income

Up

-$10,268

Up $18,558 (+64%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2013: $65,196Liabilities 2013: $0Net Assets 2013: $65,1962013Assets 2014: $46,564Net Assets 2014: $46,5642014Assets 2015: $26,600Liabilities 2015: $1,000Net Assets 2015: $25,6002015Assets 2017: $11,193Liabilities 2017: $8,492Net Assets 2017: $2,7012017Assets 2018: $7,514Liabilities 2018: $15,081Net Assets 2018: -$7,5672018Assets 2019: $19,390Liabilities 2019: $12,417Net Assets 2019: $6,9732019Assets 2020: $69,854Liabilities 2020: $12,541Net Assets 2020: $57,3132020Assets 2021: $55,118Liabilities 2021: $12,367Net Assets 2021: $42,7512021Assets 2022: $192,460Liabilities 2022: $13,087Net Assets 2022: $179,3732022Assets 2023: $373,579Liabilities 2023: $36,881Net Assets 2023: $336,6982023Assets 2024: $344,946Liabilities 2024: $7,923Net Assets 2024: $337,0232024Assets 2025: $199,056Liabilities 2025: $4,328Net Assets 2025: $194,7282025

Highlighted filing

2018

Assets$7,514
Liabilities$15,081
Net Assets-$7,567

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $172,0842013Revenue 2014: $66,697Expenses 2014: $85,329Net Income 2014: -$18,6322014Revenue 2015: $51,515Expenses 2015: $72,479Net Income 2015: -$20,9642015Revenue 2017: $155,637Expenses 2017: $184,463Net Income 2017: -$28,8262017Revenue 2018: $199,647Expenses 2018: $209,915Net Income 2018: -$10,2682018Revenue 2019: $284,496Expenses 2019: $269,956Net Income 2019: $14,5402019Revenue 2020: $342,500Expenses 2020: $292,160Net Income 2020: $50,3402020Revenue 2021: $338,086Expenses 2021: $352,648Net Income 2021: -$14,5622021Revenue 2022: $623,751Expenses 2022: $487,129Net Income 2022: $136,6222022Revenue 2023: $806,724Expenses 2023: $649,399Net Income 2023: $157,3252023Revenue 2024: $786,365Expenses 2024: $786,040Net Income 2024: $3252024Revenue 2025: $587,415Expenses 2025: $729,710Net Income 2025: -$142,2952025

Highlighted filing

2018

Revenue$199,647
Expenses$209,915
Net Income-$10,268
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$199,647
Mission and Program Overview

Mission

Providing video cameras to help prevent crime and assist law enforcement in arrests.

CRIME PREVENTION

Program Services

DescriptionGrantsExpenses
PROVIDING VIDEO CAMERAS TO HELP PREVENT CRIME AND ASSIST LAW ENFORCEMENT IN ARRESTS.-$204,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN LAGARDEPresidentFT$91,721-$91,721
HOPE LAGARDESecr/Treas-$0--
LAWRENCE LAGARDE JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Nola
EIN
27-0786903
Phone
5042989117
Address
2000 LAKESHORE DR, NEW ORLEANS, LA 70148

Signing Officer

Name
Bryan Lagarde
Title
Exec Director
Phone
5042989117
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
William Vanderbrook CPA
Address
2900 CLEARVIEW PKWY SUITE 206, METAIRIE, LA 70006-2397
Preparer
William Vanderbrook CPA
Phone
5044550762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Camera purchases for public use 46126.

Form 990EZ, Part I, Line 16

INSURANCE 5147.

Form 990EZ, Part I, Line 16

Depreciation 5488.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 7072.

Form 990EZ, Part II, Line 26

Payroll liabilities 8492. 15081.

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOPE LAGARDE
IRS990EZ/BooksInCareOfDetail/PhoneNum05042989117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 LAKESHORE DR UNO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07514
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05739
IRS990EZ/LandAndBuildingsGrp/EOYAmt0251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7567
IRS990EZ/OccupancyRentUtltsAndMaintAmt028796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt091721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN LAGARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOPE LAGARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE LAGARDE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRIME PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt023940
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VIDEO CAMERAS TO HELP PREVENT CRIME AND ASSIST LAW ENFORCEMENT IN ARRESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0204426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091721
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08492
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209915
IRS990EZ/TotalProgramServiceExpensesAmt0204426
IRS990EZ/TotalRevenueAmt0199647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0552174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066697
IRS990ScheduleA/Total509Grp/TotalAmt0552174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMERA PURCHASES FOR PUBLIC USE 46126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 5147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 7072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 8492. 15081.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LAGARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042989117
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT NOLA
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0270786903
ReturnHeader/Filer/PhoneNum05042989117
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 LAKESHORE DR
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A28484CAE51E8F78471E5EBE2DA223A8DC174A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A28484CAE51E8F78471E5EBE2DA223A8DC174A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.113.65
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:03:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM VANDERBROOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 CLEARVIEW PKWY SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700062397
ReturnHeader/PreparerPersonGrp/PhoneNum05044550762
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM VANDERBROOK CPA
ReturnHeader/ReturnTs02019-02-14T15:04:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings