Civic Intelligence

Federal City Retail Complex

990 • Fiscal year 2013 • EIN 27-3176404

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
701 Poydras Street No 450070139
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$22,553,740

Down $47,104 (-0.2%) from 2012

Net Assets

Up

$542,893

Up $186,835 (+52%) from 2012

Liabilities

Down

$22,010,847

Down $233,939 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,017

Down $532,793 (-98%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0-$10MAssets 2012: $22,600,844Liabilities 2012: $22,244,786Net Assets 2012: $356,0582012Assets 2013: $22,553,740Liabilities 2013: $22,010,847Net Assets 2013: $542,8932013Assets 2014: $21,839,391Liabilities 2014: $21,703,030Net Assets 2014: $136,3612014Assets 2016: $21,026,678Liabilities 2016: $21,776,553Net Assets 2016: -$749,8752016Assets 2017: $20,537,386Liabilities 2017: $21,797,106Net Assets 2017: -$1,259,7202017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$22,553,740
Liabilities$22,010,847
Net Assets$542,893
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $544,8102012Expenses 2013: $12,0172013Revenue 2014: -$488,479Expenses 2014: $0Net Income 2014: -$488,4792014Revenue 2016: -$545,655Expenses 2016: $0Net Income 2016: -$545,6552016Revenue 2017: -$509,845Expenses 2017: $0Net Income 2017: -$509,8452017Revenue 2019: $1,451,551Expenses 2019: $191,831Net Income 2019: $1,259,7202019

Highlighted filing

2013

Revenue-
Expenses$12,017
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,225,548
Mission and Program Overview

Mission

To support new orleans federal alliance's mission, which is the development of federal city.

Filing and Contact Details

Filer

EIN
27-3176404
Raw XML AppendixShowing 400 of 414 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/ActivityOrMissionDescription0FEDERAL CITY RETAIL COMPLEX IS A TYPE II SUPPORTING ORGANIZATION. ITS MISSION IS TO SUPPORT NEW ORLEANS FEDERAL ALLIANCE'S MISSION, WHICH IS THE DEVELOPMENT OF FEDERAL CITY.
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IRS990/Description0FEDERAL CITY RETAIL COMPLEX CONSTRUCTED AND OPERATES THE PARKING GARAGE AND RETAIL COMPLEX AT FEDERAL CITY, A SIGNIFICANT STEP IN NEW ORLEANS FEDERAL ALLIANCE'S OVERALL DEVELOPMENT PLAN.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NOFA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS ALSO BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). FCRC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS ALSO BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(3) AND IS QUALIFIED TO RECEIVE DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VIII). THE ORGANIZATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2013 HAS NOT YET BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FULL BOARD REVIEWS AND UPON APPROVAL OF ALL BOARD MEMBERS, THE CHAIRPERSON OF THE BOARD SIGNS FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OF FEDERAL CITY RETAIL COMPLEX STAFF AND BOARD OF DIRECTORS ANNUALLY EXECUTE INDIVIDUAL CONFLICT OF INTEREST (COI) STATEMENTS OF ADHERENCE TO THE FEDERAL CITY RETAIL COMPLEX COI POLICY. SHOULD MATTERS COME BEFORE THE BOARD FOR CONSIDERATION, WHICH WOULD POTENTIALLY REPRESENT A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER(S) WOULD BE ASKED TO RECUSE THEMSELVES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE RETURN IS BEING FILED USING ESTIMATED INFORMATION AS ALL OF THE PERTINENT INFORMATION IS NOT YET AVAILABLE. IF NECESSARY, THE RETURN WILL BE AMENDED TO REFLECT CORRECTED INFORMATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4ESTIMATED RETURN BEING FILED
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-513412
IRS990/TotalRevenue/TotalRevenueColumn0198852
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-33567
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0356058
IRS990/UnrestrictedNetAssets/EOY0542893
IRS990/UponRequest0X
IRS990/WebSite0WWW.NOLAFEDERALCITY.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273176404
ReturnHeader/Filer/Name/BusinessNameLine10FEDERAL CITY RETAIL COMPLEX
ReturnHeader/Filer/NameControl0FEDE
ReturnHeader/Filer/Phone05045850470
ReturnHeader/Filer/USAddress/AddressLine10701 POYDRAS STREET NO 4500
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070139
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0NORMA GRACE
ReturnHeader/Officer/Phone05045850470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,553,740
Liabilities
$22,010,847
Net assets
$542,893
Revenue
-
Expenses
$12,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.45$0.19$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$21.8$1.26$0.51$0.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$21.0$21.8$0.75$0.55$0.00$0.55
2014Detailed filing. Detailed filing data is available for this year.$21.8$21.7$0.14$0.49$0.00$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.0$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.2$0.36$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits