Civic Intelligence

New Orleans Society for Infectious Disease Awareness Inc

EIN 27-2213596 • 501(c)3 • New Orleans, LA

Pub. 78 Eligible990-N CoverageNTEE G81

Profile

To raise awareness of hiv / aids in new orleans through the use of music.

330 Julia Street Ste Ph6New Orleans, LA 70130
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE G • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-3.1%

Faster asset growth than 43% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$104,916

Down $3,359 (-3.1%) from 2024

Liabilities

Down

$110,439

Down $61 (-0.1%) from 2024

Net Assets

Down

-$5,523

Down $3,298 (-148%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$31,806

Up $9,199 (+41%) from 2024

Expenses

Down

$35,104

Down $22,050 (-39%) from 2024

Net Income

Up

-$3,298

Up $31,249 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0-$50KAssets 2023: $129,191Liabilities 2023: $96,869Net Assets 2023: $32,3222023Assets 2024: $108,275Liabilities 2024: $110,500Net Assets 2024: -$2,2252024Assets 2025: $104,916Liabilities 2025: $110,439Net Assets 2025: -$5,5232025

Highlighted filing

2025

Assets$104,916
Liabilities$110,439
Net Assets-$5,523
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2023: $64,303Expenses 2023: $81,937Net Income 2023: -$17,6342023Revenue 2024: $22,607Expenses 2024: $57,154Net Income 2024: -$34,5472024Revenue 2025: $31,806Expenses 2025: $35,104Net Income 2025: -$3,2982025

Highlighted filing

2025

Revenue$31,806
Expenses$35,104
Net Income-$3,298
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,916
Liabilities
$110,439
Net assets
-$5,523
Revenue
$31,806
Expenses
$35,104
Net income
-$3,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.10$0.06$0.32$0.35$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.11$0.02$0.23$0.57$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.97$0.32$0.64$0.82$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$31,806
Mission and Program Overview

Mission

To raise awareness of hiv / aids in new orleans through the use of music.

To raise awareness of hiv/aids in new orleans through the use of music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,094$93,628▼ $5,466
Cash and Non-Interest-Bearing Accounts$7,036$9,452▲ $2,416
Prepaid Expenses and Deferred Charges$2,129$1,821▼ $308
Accounts Receivable$16$15▼ $1
Rtn Earn Endowment Incm Other Fnds$-2,225$-5,523▼ $3,298
Total Assets$108,275$104,916▼ $3,359
Liabilities
Accounts Payable and Accrued Expenses$110,500$110,439▼ $61
Total Liabilities$110,500$110,439▼ $61
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,225$-5,523▼ $3,298
Total Liabilities and Net Assets / Fund Balance$108,275$104,916▼ $3,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,274$38,428-
Leasehold Improvements$73,354$22,621-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Liana ElliottChairwoman of the Board
Markalain DeryPresident
Amy IrvinBoard Member
Christopher ArdBoard Member
David AbdullahBoard Member
Jim PalaciosBoard Member
Kelly BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,549
Change in Net Assets
$-3,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,663
Total Fundraising Expense$4,872
Professional Fundraising Fees$441
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,695--$11,695
Office Expenses-$7,048-$7,048
Depreciation Depletion-$5,466-$5,466
Advertising--$4,431$4,431
Other Expenses$2,008--$2,008
Fees for Services Accounting$1,015--$1,015
Fees for Services Professional Fundraising--$441$441
Total Functional Expenses$17,718$12,514$4,872$35,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$441
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
Business relationship with 35% controlled entity
No
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

“The president and treasurer review the documents prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization follows the sample conflict of interest policy found in appendix a in the instructions to form 1023”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Orleans Society for Infectious Disease Awarene
EIN
27-2213596
In Care Of
% KELLY BURKE
Phone
7312342971
Address
330 JULIA STREET STE PH6, New Orleans, LA 70130

Signing Officer

Name
Kelly Burke Treasurer
Title
President
Phone
7312342971
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Executive Tax Service LLC
Address
2901 Houma Blvd Suite 2, Metairie, LA 70006
Preparer
Laurie P Schmaltz Ea
Phone
5047800456
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Rent $24,000 tower $3,000 security $1,155”

Raw XML Appendix331 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BURKE TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07312342971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORLEANS SOCIETY FOR INFECTIOUS DISEASE AWARENE
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0272213596
ReturnHeader/Filer/InCareOfNm0% KELLY BURKE
ReturnHeader/Filer/PhoneNum07312342971
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 JULIA STREET STE PH6
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201503186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Executive Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Houma Blvd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070006
ReturnHeader/PreparerPersonGrp/PhoneNum05047800456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE P SCHMALTZ EA
ReturnHeader/ReturnTs02025-08-28T11:27:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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