Civic Intelligence

Nbc USA Housing Inc

EIN 31-1208168 • 501(c)3 • New Orleans, LA

Profile

To provide housing for the elderly.

1214 So Robertson StNew Orleans, LA 70113
Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

58th percentile

8.4%

Higher net margin than 58% 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

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,192,558

Down $8,951 (-0.7%) from 2022

Liabilities

Down

$1,444,405

Down $44,774 (-3.0%) from 2022

Net Assets

Up

-$251,847

Up $35,823 (+12%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$427,310

Up $41,126 (+11%) from 2022

Expenses

Up

$391,487

Up $19,217 (+5.2%) from 2022

Net Income

Up

$35,823

Up $21,909 (+157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2020: $1,314,190Liabilities 2020: $1,621,929Net Assets 2020: -$307,7392020Assets 2021: $1,249,622Liabilities 2021: $1,551,206Net Assets 2021: -$301,5842021Assets 2022: $1,201,509Liabilities 2022: $1,489,179Net Assets 2022: -$287,6702022Assets 2023: $1,192,558Liabilities 2023: $1,444,405Net Assets 2023: -$251,8472023

Highlighted filing

2023

Assets$1,192,558
Liabilities$1,444,405
Net Assets-$251,847
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0Revenue 2020: $393,237Expenses 2020: $386,215Net Income 2020: $7,0222020Revenue 2021: $421,498Expenses 2021: $411,405Net Income 2021: $10,0932021Revenue 2022: $386,184Expenses 2022: $372,270Net Income 2022: $13,9142022Revenue 2023: $427,310Expenses 2023: $391,487Net Income 2023: $35,8232023

Highlighted filing

2023

Revenue$427,310
Expenses$391,487
Net Income$35,823
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,192,558
Liabilities
$1,444,405
Net assets
-$251,847
Revenue
$427,310
Expenses
$391,487
Net income
$35,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.44$0.25$0.43$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.49$0.29$0.39$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.55$0.30$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.62$0.31$0.39$0.39$0.01
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
$427,310
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,739$649,654▼ $49,085
Cash and Non-Interest-Bearing Accounts$5,650$15,232▲ $9,582
Accounts Receivable$6,565$7,170▲ $605
Prepaid Expenses and Deferred Charges$6,962$5,796▼ $1,166
Total Assets$1,201,509$1,192,558▼ $8,951
Other Assets Total$483,593$514,706▲ $31,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,365$1,380,481▲ $5,116
Accounts Payable and Accrued Expenses$105,748$56,049▼ $49,699
Other Liabilities$7,809$7,569▼ $240
Deferred Revenue$257$306▲ $49
Total Liabilities$1,489,179$1,444,405▼ $44,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-287,670$-251,847▲ $35,823
Total Net Assets Fund Balance$-287,670$-251,847▲ $35,823
Total Liabilities and Net Assets / Fund Balance$1,201,509$1,192,558▼ $8,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,117$11,192$121,309
Leasehold Improvements$36,074$54,161$90,235
Other Land Buildings$7,719$5,460$13,179
Buildings$414,669$1,450,712-
Land$81,075--
Other Assets Org$8,038--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Carl P 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 B CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,297
Investment Income
$0
Other Revenue
$59,013
Change in Net Assets
$35,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,310
Total Revenue per Audited Statements
$427,310
Total Revenue per Form 990
$427,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,393
Salaries, Compensation, and Employee Benefits$55,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,273--$69,273
Interest$54,394--$54,394
Other Salaries and Wages$45,546--$45,546
Fees for Services Management-$31,196-$31,196
Office Expenses-$30,611-$30,611
All Other Expenses$30,560--$30,560
Other Expenses$23,892$4,770-$23,892
Fees for Services Accounting$7,200--$7,200
Insurance$6,451--$6,451
Other Employee Benefits$6,421--$6,421
Payroll Taxes$3,127--$3,127
Total Functional Expenses$324,910$66,577$0$391,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,487
Total Expenses per Audited Statements$391,487
Total Expenses per Form 990$391,487
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$7,569
Due to Hud Excess Residual Receipts-
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 elecrtronic filing.”

Conflict of interest policy compliance Part VI line 12C

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

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
31-1208168
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Enon Plaza

Signing Officer

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

Organization Details

Formed
1989
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Wharton CPA LLC
Address
220 Decatur Street Suite 406, New Orleans, LA 70113
Preparer
Brendel Wharton Joseph
Phone
5044019581
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“According to the Consolidated Appropriations Act, 2017, owners with projects subject to a Section 202 or811 are required to remit any excess balance in Residual Receipts account, greater than $250 per unit,upon termination or renewal of the contract. As of December 31, 2021, a total of $3,938 must be remittedto HUD.”

List of other expenses Part IX line 24E

“List of Other Expenses:MIP = $7,248Service Coordinator Expenses = $21,109”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365687
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01959665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065114
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01959665
IRS990ScheduleA/TotalSupportAmt02029804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01450712
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01865381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121309
IRS990ScheduleD/ExpensesSubtotalAmt0391487
IRS990ScheduleD/LandGrp/BookValueAmt081075
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt081075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0478025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS HELD
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD EXCESS RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueSubtotalAmt0427310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514706
IRS990ScheduleD/TotalExpensesPerForm990Amt0391487
IRS990ScheduleD/TotalLiabilityAmt07569
IRS990ScheduleD/TotalRevenuePerForm990Amt0427310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391487
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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 elecrtronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly and consistently monitors the conflict of interet policy on an annual basis to determine if updates are warranted. Additionally, the conflict of interest policy was also enforced when necessasry.
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/ExplanationTxt5According to the Consolidated Appropriations Act, 2017, owners with projects subject to a Section 202 or811 are required to remit any excess balance in Residual Receipts account, greater than $250 per unit,upon termination or renewal of the contract. As of December 31, 2021, a total of $3,938 must be remittedto HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6List of Other Expenses:MIP = $7,248Service Coordinator Expenses = $21,109
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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01192558
IRS990/TotalAssetsGrp/BOYAmt01201509
IRS990/TotalAssetsGrp/EOYAmt01192558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01489179
IRS990/TotalLiabilitiesEOYAmt01444405
IRS990/TotalLiabilitiesGrp/BOYAmt01489179
IRS990/TotalLiabilitiesGrp/EOYAmt01444405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-287670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-251847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324910
IRS990/TotalProgramServiceRevenueAmt0368297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201509
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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