Civic Intelligence

Northlake Homeless Coalition

990 • Fiscal year 2016 • EIN 27-0870858

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profilewww.northlakehomeless.org

View Organization Page

P O Box 53Mandeville, LA 70471

(985) 626-6681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,886

Down $7,834 (-33%) from 2015

Net Assets

Up

$15,886

Up $12,272 (+340%) from 2015

Liabilities

Down

$0

Down $20,106 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$239,336

Up $68,082 (+40%) from 2015

Expenses

Up

$228,398

Up $60,758 (+36%) from 2015

Net Income

Up

$10,938

Up $7,324 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $23,720Liabilities 2015: $20,106Net Assets 2015: $3,6142015Assets 2016: $15,886Liabilities 2016: $0Net Assets 2016: $15,8862016Assets 2017: $25,445Liabilities 2017: $3,147Net Assets 2017: $22,2982017Assets 2018: $43,259Liabilities 2018: $3,147Net Assets 2018: $40,1122018Assets 2019: $16,600Liabilities 2019: $11,512Net Assets 2019: $5,0882019Assets 2020: $26,981Liabilities 2020: $20,644Net Assets 2020: $6,3372020Assets 2021: $75,225Liabilities 2021: $23,779Net Assets 2021: $51,4462021Assets 2022: $416,994Liabilities 2022: $404,059Net Assets 2022: $12,9352022Assets 2023: $4,611,410Liabilities 2023: $1,637,362Net Assets 2023: $2,974,0482023Assets 2024: $4,467,029Liabilities 2024: $1,988,821Net Assets 2024: $2,478,2082024

Highlighted filing

2016

Assets$15,886
Liabilities$0
Net Assets$15,886
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $171,254Expenses 2015: $167,640Net Income 2015: $3,6142015Revenue 2016: $239,336Expenses 2016: $228,398Net Income 2016: $10,9382016Revenue 2017: $409,388Expenses 2017: $402,976Net Income 2017: $6,4122017Revenue 2018: $341,853Expenses 2018: $324,039Net Income 2018: $17,8142018Revenue 2019: $345,332Expenses 2019: $380,356Net Income 2019: -$35,0242019Revenue 2020: $606,838Expenses 2020: $605,589Net Income 2020: $1,2492020Revenue 2021: $994,239Expenses 2021: $949,130Net Income 2021: $45,1092021Revenue 2022: $1,296,943Expenses 2022: $1,370,693Net Income 2022: -$73,7502022Revenue 2023: $4,012,819Expenses 2023: $1,051,706Net Income 2023: $2,961,1132023Revenue 2024: $1,054,502Expenses 2024: $1,550,342Net Income 2024: -$495,8402024

Highlighted filing

2016

Revenue$239,336
Expenses$228,398
Net Income$10,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$239,336
Mission and Program Overview

Mission

The northlake homelesss coalition is a network of private and public service providers working together to end the ravages of homelessness in the southeastern louisiana parishes of livingston, st helena, st tammany, tangipahoa and washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,720$15,886▼ $7,834
Rtn Earn Endowment Incm Other Fnds$4,948$15,886▲ $10,938
Total Assets$23,720$15,886▼ $7,834
Liabilities
Deferred Revenue$18,772--
Total Liabilities$18,772$0▼ $18,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,948$15,886▲ $10,938
Total Liabilities and Net Assets / Fund Balance$23,720$15,886▼ $7,834
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pamela HutchesonPresident
Leroy DivinityVice President
Amanda MillsExecutive Director
Tammy PopulusCase Manager
Jesse DoctorHMIS Specialist
Carolyn JacksonOutreach Navigator
David HorcharOutreach Navigator
Erin MathenySecretary
Tanja HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$578
Change in Net Assets
$10,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,152
Other Expenses$45,193
Grants and Similar Amounts Paid$32,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$151,152-$151,152
Grants to Domestic Individuals$32,053--$32,053
Travel-$14,320-$14,320
Office Expenses-$12,889-$12,889
Insurance-$7,251-$7,251
Fees for Services Accounting-$4,203-$4,203
Occupancy-$4,200-$4,200
Conferences and Meetings-$1,000-$1,000
Payments to Affiliates-$830-$830
Other Expenses$500--$500
Total Functional Expenses$32,553$195,845$0$228,398
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Northlake Homeless Coalitions governing board reviewed Form 990 for tax year 2016 before it was submitted.”

Governing documents etc available to public Part VI line 19

“Documentation available on the organizations website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Northlake Homeless Coalition
EIN
27-0870858
Address
P O Box 53, Mandeville, LA 70471

Signing Officer

Name
Amanda Mills
Title
Executive Direc
Phone
9858934123
Signed
2017-06-29
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
Dan Johnson CPA LLC
Address
832 E Boston Street Unit 15, Covington, LA 70433
Preparer
Daniel A Johnson CPA
Phone
9858934123
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09858934123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northlake Homeless Coalition
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0270870858
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 53
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012F8B55BB4904CD773120210B9AA05B5005BB85A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012F8B55BB4904CD773120210B9AA05B5005BB85A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07298172017227mmgmj0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.236.247
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm017:19:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261777466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 E Boston Street Unit 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858934123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T17:13:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,886
Liabilities
$0
Net assets
$15,886
Revenue
$239,336
Expenses
$228,398
Net income
$10,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.99$2.48$1.05$1.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.61$1.64$2.97$4.01$1.05$2.96
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.01$1.30$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.99$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.61$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.35$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.17$0.17$0.00