Civic Intelligence

Shift Design Inc.

990 • Fiscal year 2017 • EIN 30-0718529

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profileshiftdesign.org
3121 Dauphine StreetNew Orleans, LA 70117

(504) 708-2610

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$250,788

Up $34,738 (+16%) from 2016

Net Assets

Up

$239,700

Up $25,775 (+12%) from 2016

Liabilities

Up

$11,088

Up $8,963 (+422%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$468,394

Down $102,595 (-18%) from 2016

Expenses

Up

$442,619

Up $50,627 (+13%) from 2016

Net Income

Down

$25,775

Down $153,222 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $48,093Liabilities 2015: $13,165Net Assets 2015: $34,9282015Assets 2016: $216,050Liabilities 2016: $2,125Net Assets 2016: $213,9252016Assets 2017: $250,788Liabilities 2017: $11,088Net Assets 2017: $239,7002017Assets 2018: $231,664Liabilities 2018: $9,957Net Assets 2018: $221,7072018Assets 2019: $215,895Liabilities 2019: $3,899Net Assets 2019: $211,9962019Assets 2020: $192,772Liabilities 2020: $65,944Net Assets 2020: $126,8282020Assets 2021: $610,264Liabilities 2021: $1,443Net Assets 2021: $608,8212021Assets 2022: $755,945Liabilities 2022: $22,342Net Assets 2022: $733,6032022Assets 2023: $1,288,101Liabilities 2023: $785Net Assets 2023: $1,287,3162023Assets 2024: $1,738,623Liabilities 2024: $0Net Assets 2024: $1,738,6232024

Highlighted filing

2017

Assets$250,788
Liabilities$11,088
Net Assets$239,700
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $226,385Expenses 2015: $229,571Net Income 2015: -$3,1862015Revenue 2016: $570,989Expenses 2016: $391,992Net Income 2016: $178,9972016Revenue 2017: $468,394Expenses 2017: $442,619Net Income 2017: $25,7752017Revenue 2018: $477,269Expenses 2018: $495,262Net Income 2018: -$17,9932018Revenue 2019: $483,393Expenses 2019: $493,104Net Income 2019: -$9,7112019Revenue 2020: $327,867Expenses 2020: $413,035Net Income 2020: -$85,1682020Revenue 2021: $1,104,658Expenses 2021: $622,665Net Income 2021: $481,9932021Revenue 2022: $1,112,443Expenses 2022: $987,661Net Income 2022: $124,7822022Revenue 2023: $2,020,113Expenses 2023: $1,466,400Net Income 2023: $553,7132023Revenue 2024: $1,644,060Expenses 2024: $1,192,753Net Income 2024: $451,3072024

Highlighted filing

2017

Revenue$468,394
Expenses$442,619
Net Income$25,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$468,394
Mission and Program Overview

Mission

Shift design inc. Develops products, tools & engagement strategies to promote

Shift design, inc. Develops products, services and programs to solve social problems and increase equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,764$233,761▲ $19,997
Accounts Receivable-$9,960-
Land, Buildings, and Equipment, Net$2,286$4,524▲ $2,238
Savings and Temporary Cash Investments-$2,543-
Total Assets$216,050$250,788▲ $34,738
Liabilities
Other Liabilities-$11,088-
Accounts Payable and Accrued Expenses$2,125--
Total Liabilities$2,125$11,088▲ $8,963
Net Assets / Fund Balance
Unrestricted Net Assets$91,682$239,700▲ $148,018
Temporarily Rstr Net Assets$122,243--
Total Net Assets Fund Balance$213,925$239,700▲ $25,775
Total Liabilities and Net Assets / Fund Balance$216,050$250,788▲ $34,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,524$115-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon VossSec/TreasurerFT$98,967$3,000$101,967

Board Members and Trustees

NameTitle
Rachel FrickPresident
Abigail PhillipsDirector
Bergis JulesDirector
Chris PanosDirector
David LubenskyDirector
Heather BornfieldDirector
Jennifer HimmelreichDirector
Nick StanhopeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$157,592
Program Service Revenue
$310,802
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$25,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,851
Salaries, Compensation, and Employee Benefits$186,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,544$1,490$0$170,034
Current Officers, Directors, Trustees, and Key Employees$98,967$0$0$98,967
Other Salaries and Wages$74,125$0$0$74,125
Travel$36,040$196$0$36,236
Conferences and Meetings$24,817$325$0$25,142
Payroll Taxes$13,676$0$0$13,676
Other Expenses$6,781$0$0$6,781
Fees for Services Accounting$100$5,580$0$5,680
Insurance$0$942$0$942
Fees for Services Legal$0$75$0$75
Total Functional Expenses$431,872$10,747$0$442,619
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas StanhopeDirectorWeb and Design ServicesNo$49,540
Jennifer HimmelreichDirectorResearch ServicesNo$5,445
Bergis JulesDirectorResearch ServicesNo$2,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Pit$11,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shift Design Inc
EIN
30-0718529
Phone
5047082610
Address
3121 DAUPHINE STREET, NEW ORLEANS, LA 70117

Signing Officer

Name
Jon Voss
Title
Treasurer
Phone
5047082610
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Voss
Formed
2011
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
5

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116-1544
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“OTHER HERITAGE”

Pt VI, Line 11B

“The executive committee will review and approve the return.”

Pt VI, Line 19

“By written request or on third party website”

Form 990EZ, Part I, Line 8

“RESTRICTED INCOME”

Form 990EZ, Part I, Line 16

“RENT”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“COMPUTER SUPPLIES”

Form 990EZ, Part I, Line 16

“MEETINGS AND EVENTS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS”

Form 990, Part III, Line 4D

“Other mission related programs. 145909. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 721. 63. 658. 0.”

Form 990, Part IX, Line 24E

“Reimbursements - Travel 8250. 8250. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 519. 519. 0. 0.”

Form 990, Part IX, Line 24E

“Research Expenses 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors/Consultants 157873. 157798. 75. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 158. 0. 158. 0.”

Form 990, Part IX, Line 24E

“Supplies 21. 0. 21. 0.”

Form 990, Part IX, Line 24E

“Permits and License 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Offsite Data Storage 99. 0. 99. 0.”

Form 990, Part IX, Line 24E

“Software 125. 15. 110. 0.”

Form 990, Part IX, Line 24E

“Equipment 1788. 1549. 239. 0.”

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IRS990/ReconcilationRevenueExpnssAmt025775
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0420257
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420257
IRS990ScheduleA/TotalSupportAmt0420257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA PIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04524
IRS990ScheduleD/TotalLiabilityAmt011088
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICHOLAS STANHOPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNIFER HIMMELREICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BERGIS JULES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEB AND DESIGN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Research Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Research Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Nicholas Stanhope is considered an Interested person because he serves as the Director of the Board of Shift Design Inc in the US, and is President of the Board of Historypin Community Interest Company. Shift Design Inc has a Memorandum of Understanding with Historypin CIC to share mark and name and also contracts with them to provide technical consulting, improvements to the Historypin platform needed specifically by Historypin project delivery required by Shift Design Inc clients, and other web design support. In 2017, the amount of said web and design services amounted to $24,540.00. Additionally, Mr. Stanhope serves on the board of Shift Foundation, which Shift Design Inc contracts with for design services.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Jennifer Himmelreich is considered an interested person because she served on the board in the same year as receiving consulting compensation for her lead role in research on rural tribal libraries
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Bergis Jules is considered an interested Person because he served on the board in the same year as recieving consulting compensation for his support role in research on rural tribal libraries.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, Line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER HERITAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST OR ON THIRD PARTY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other mission related programs. 145909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage & Delivery 721. 63. 658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursements - Travel 8250. 8250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 519. 519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Research Expenses 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Subcontractors/Consultants 157873. 157798. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone & Internet 158. 0. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 21. 0. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Permits and License 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Offsite Data Storage 99. 0. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Software 125. 15. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment 1788. 1549. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216050
IRS990/TotalAssetsEOYAmt0250788
IRS990/TotalAssetsGrp/BOYAmt0216050
IRS990/TotalAssetsGrp/EOYAmt0250788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157592
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02125
IRS990/TotalLiabilitiesEOYAmt011088
IRS990/TotalLiabilitiesGrp/BOYAmt02125
IRS990/TotalLiabilitiesGrp/EOYAmt011088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239700
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalOtherProgSrvcExpenseAmt0145909
IRS990/TotalProgramServiceExpensesAmt0431872
IRS990/TotalProgramServiceRevenueAmt0310802
IRS990/TotalReportableCompFromOrgAmt098967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468394
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250788
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/ProgramServicesAmt036040
IRS990/TravelGrp/TotalAmt036236
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239700
IRS990/USAddress/AddressLine1Txt03121 Dauphine Street
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,788
Liabilities
$11,088
Net assets
$239,700
Revenue
$468,394
Expenses
$442,619
Net income
$25,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.64$1.19$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.02$1.47$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.11$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.10$0.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$0.33$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.48$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.57$0.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.23$0.23$0.00