Civic Intelligence

National Baptist Convention USA

EIN 31-1189602 • 501(c)3 • New Orleans, LA

Profile

The organizations only program is to provide elderly and low income housing to those who meet qualifying standards.

1214 So Robertson StNew Orleans, LA 70113
Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,364,334

Down $41,096 (-2.9%) from 2022

Liabilities

Down

$1,789,756

Down $85,103 (-4.5%) from 2022

Net Assets

Up

-$425,422

Up $44,007 (+9.4%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Down

$403,931

Down $38,057 (-8.6%) from 2022

Expenses

Down

$379,583

Down $47,712 (-11%) from 2022

Net Income

Up

$24,348

Up $9,655 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2020: $1,420,015Liabilities 2020: $1,876,811Net Assets 2020: -$456,7962020Assets 2021: $1,381,499Liabilities 2021: $1,851,473Net Assets 2021: -$469,9742021Assets 2022: $1,405,430Liabilities 2022: $1,874,859Net Assets 2022: -$469,4292022Assets 2023: $1,364,334Liabilities 2023: $1,789,756Net Assets 2023: -$425,4222023

Highlighted filing

2023

Assets$1,364,334
Liabilities$1,789,756
Net Assets-$425,422
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $354,138Expenses 2020: $335,175Net Income 2020: $18,9632020Revenue 2021: $359,974Expenses 2021: $373,152Net Income 2021: -$13,1782021Revenue 2022: $441,988Expenses 2022: $427,295Net Income 2022: $14,6932022Revenue 2023: $403,931Expenses 2023: $379,583Net Income 2023: $24,3482023

Highlighted filing

2023

Revenue$403,931
Expenses$379,583
Net Income$24,348
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,334
Liabilities
$1,789,756
Net assets
-$425,422
Revenue
$403,931
Expenses
$379,583
Net income
$24,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.79$0.43$0.40$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.87$0.47$0.44$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.85$0.47$0.36$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.88$0.46$0.35$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$403,931
Mission and Program Overview

Mission

The organizations only program is to provide elderly and low income housing to those who meet qualifying standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,773$946,287▼ $65,486
Prepaid Expenses and Deferred Charges$8,026$12,337▲ $4,311
Accounts Receivable$2,539$6,059▲ $3,520
Cash and Non-Interest-Bearing Accounts$2,834$3,407▲ $573
Total Assets$1,405,430$1,364,334▼ $41,096
Other Assets Total$380,258$396,244▲ $15,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,653,893$1,654,936▲ $1,043
Accounts Payable and Accrued Expenses$211,296$123,575▼ $87,721
Other Liabilities$8,923$10,101▲ $1,178
Deferred Revenue$747$1,144▲ $397
Total Liabilities$1,874,859$1,789,756▼ $85,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-469,429$-425,422▲ $44,007
Total Net Assets Fund Balance$-469,429$-425,422▲ $44,007
Total Liabilities and Net Assets / Fund Balance$1,405,430$1,364,334▼ $41,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,890$285,229$451,119
Buildings$701,738$1,167,090$106,794
Other Land Buildings$7,810$75,285$83,095
Leasehold Improvements-$10,576$10,576
Land$70,849--
Other Assets Org$164--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Carl SmallVice President
Clifford TurnerBoard Member
Dr Charles SouthallBoard Member
Dr Michael NobleBoard Member
Dr Rb HolmesBoard Member
Rev Cory PruittBoard Member
Rev Eric JacksonBoard Member
Dr Johnny HamptonSecretary
Keith CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,931
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,931
Total Revenue per Audited Statements
$403,931
Total Revenue per Form 990
$403,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,125
Salaries, Compensation, and Employee Benefits$55,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,606--$84,606
Interest$64,284--$64,284
Other Salaries and Wages$44,056--$44,056
Other Expenses$25,404$20-$25,404
Fees for Services Management-$24,320-$24,320
Office Expenses-$12,209-$12,209
Insurance$9,784--$9,784
Other Employee Benefits$7,284--$7,284
Fees for Services Accounting$7,200--$7,200
Payroll Taxes$4,118--$4,118
Advertising$149--$149
Total Functional Expenses$343,034$36,549$0$379,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,583
Total Expenses per Audited Statements$379,583
Total Expenses per Form 990$379,583
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Contra$10,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 general board is presented the IRS Form 990 for review. Upon approval by the Board Chairman, it is submitted for electronic filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board regularly and consistently monitors the conflict of interest policy on an annual basis to determine if updates are warranted. Additionally, the conflict of interest policy was also enforced when necessary.”

CEO executive director top management comp Part VI line 15A

“Salary increases go before the Board. No salary increases are done without Board approval.”

Other officer or key employee compensation Part VI line 15B

“Salary increases go before the Board. No salary increases are done without Board approval.”

Governing documents etc available to public Part VI line 19

“This is a national organization. All financial statements and tax returns are made available to the public upon request by the Board Chairmans office.”

Filing and Contact Details

Filer

Filer Name
National Baptist Convention USA
EIN
31-1189602
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Ml Gabriel Commons

Signing Officer

Name
willie Gable
Title
President
Phone
5045245471
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Wharton CPA LLC
Address
220 Decatur Street Unit 406, New Orleans, LA 70113
Preparer
Brendel Wharton Joseph
Phone
5044019581
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01783635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01981
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04005
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116356
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IRS990ScheduleA/PublicSupportPY170Pct00.95640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783635
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167090
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01762034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451119
IRS990ScheduleD/ExpensesSubtotalAmt0379583
IRS990ScheduleD/LandGrp/BookValueAmt070849
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0354738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INSURANCE AND RE TAX RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083095
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTRA
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396244
IRS990ScheduleD/TotalExpensesPerForm990Amt0379583
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The general board is presented the IRS Form 990 for review. Upon approval by the Board Chairman, it is submitted for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly and consistently monitors the conflict of interest policy on an annual basis to determine if updates are warranted. Additionally, the conflict of interest policy was also enforced when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary increases go before the Board. No salary increases are done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary increases go before the Board. No salary increases are done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is a national organization. All financial statements and tax returns are made available to the public upon request by the Board Chairmans office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt01364334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01874859
IRS990/TotalLiabilitiesEOYAmt01789756
IRS990/TotalLiabilitiesGrp/BOYAmt01874859
IRS990/TotalLiabilitiesGrp/EOYAmt01789756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-469429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-425422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343034
IRS990/TotalProgramServiceRevenueAmt0403931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364334
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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