Civic Intelligence

Nbc USA Housing Inc

EIN 31-1208153 • 501(c)3 • New Orleans, LA

Profile

The organizations only program is to provide elderly and low income housing to those who meet the 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

97th percentile

3.39x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.72x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$473,187

Up $30,447 (+6.9%) from 2022

Liabilities

Down

$1,603,352

Down $43,779 (-2.7%) from 2022

Net Assets

Up

-$1,130,165

Up $74,226 (+6.2%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Up

$339,884

Up $838 (+0.2%) from 2022

Expenses

Down

$265,658

Down $38,568 (-13%) from 2022

Net Income

Up

$74,226

Up $39,406 (+113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $418,537Liabilities 2020: $1,665,806Net Assets 2020: -$1,247,2692020Assets 2021: $419,404Liabilities 2021: $1,654,466Net Assets 2021: -$1,235,0622021Assets 2022: $442,740Liabilities 2022: $1,647,131Net Assets 2022: -$1,204,3912022Assets 2023: $473,187Liabilities 2023: $1,603,352Net Assets 2023: -$1,130,1652023

Highlighted filing

2023

Assets$473,187
Liabilities$1,603,352
Net Assets-$1,130,165
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $321,680Expenses 2020: $743,428Net Income 2020: -$421,7482020Revenue 2021: $293,725Expenses 2021: $327,365Net Income 2021: -$33,6402021Revenue 2022: $339,046Expenses 2022: $304,226Net Income 2022: $34,8202022Revenue 2023: $339,884Expenses 2023: $265,658Net Income 2023: $74,2262023

Highlighted filing

2023

Revenue$339,884
Expenses$265,658
Net Income$74,226
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$473,187
Liabilities
$1,603,352
Net assets
-$1,130,165
Revenue
$339,884
Expenses
$265,658
Net income
$74,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.60$1.13$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$1.65$1.20$0.34$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$1.65$1.24$0.29$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.67$1.25$0.32$0.74$0.42
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
$339,884
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,007$27,236▼ $8,771
Prepaid Expenses and Deferred Charges$14,474$13,695▼ $779
Cash and Non-Interest-Bearing Accounts$4,376$9,840▲ $5,464
Accounts Receivable$4,333$4,938▲ $605
Total Assets$442,740$473,187▲ $30,447
Other Assets Total$383,550$417,478▲ $33,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,514,458$1,523,846▲ $9,388
Accounts Payable and Accrued Expenses$119,703$67,327▼ $52,376
Other Liabilities$10,432$10,692▲ $260
Deferred Revenue$2,538$1,487▼ $1,051
Total Liabilities$1,647,131$1,603,352▼ $43,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,204,391$-1,130,165▲ $74,226
Total Net Assets Fund Balance$-1,204,391$-1,130,165▲ $74,226
Total Liabilities and Net Assets / Fund Balance$442,740$473,187▲ $30,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,506,081-
Other Land Buildings$1,724$35,151-
Land$24,436--
Equipment$-1,820$103,608-
Leasehold Improvements$2,896$39,595-
Other Assets Org$442--
Compensation and Service Providers
Top Officer Pay81st 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
$339,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,884
Total Revenue per Audited Statements
$339,884
Total Revenue per Form 990
$339,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,948
Salaries, Compensation, and Employee Benefits$44,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$78,520--$78,520
Other Salaries and Wages$36,958--$36,958
Depreciation Depletion$19,883--$19,883
Fees for Services Management-$18,736-$18,736
Office Expenses-$14,689-$14,689
Insurance$12,994--$12,994
Other Expenses$6,039$1,065-$6,039
Fees for Services Accounting$5,220--$5,220
Other Employee Benefits$4,064--$4,064
Payroll Taxes$3,688--$3,688
Advertising-$102-$102
Total Functional Expenses$231,066$34,592$0$265,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,658
Total Expenses per Audited Statements$265,658
Total Expenses per Form 990$265,658
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$6,512
Due to HUD-Excess Residual Receipts$4,180
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
Nbc USA Housing Inc
EIN
31-1208153
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Canaan Manor Mi

Signing Officer

Name
Willie Gable
Title
Board President
Phone
5045245471
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Formed
1990
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
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses:Amortization expenses $9,388”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01601970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601970
IRS990ScheduleA/TotalSupportAmt01610981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01506081
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01506081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103608
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101788
IRS990ScheduleD/ExpensesSubtotalAmt0265658
IRS990ScheduleD/LandGrp/BookValueAmt024436
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039595
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE -COMPLETION REP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Deposit-Flexible spending
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035151
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to HUD-Excess Residual Receipts
IRS990ScheduleD/RevenueSubtotalAmt0339884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417478
IRS990ScheduleD/TotalExpensesPerForm990Amt0265658
IRS990ScheduleD/TotalLiabilityAmt010692
IRS990ScheduleD/TotalRevenuePerForm990Amt0339884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5List of other expenses:Amortization expenses $9,388
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442740
IRS990/TotalAssetsEOYAmt0473187
IRS990/TotalAssetsGrp/BOYAmt0442740
IRS990/TotalAssetsGrp/EOYAmt0473187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01647131
IRS990/TotalLiabilitiesEOYAmt01603352
IRS990/TotalLiabilitiesGrp/BOYAmt01647131
IRS990/TotalLiabilitiesGrp/EOYAmt01603352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1204391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1130165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231066
IRS990/TotalProgramServiceRevenueAmt0339884
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Gable

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