Civic Intelligence

Nbc USA Housing Inc Five

EIN 31-1208173 • 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

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.27x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% 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

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$465,924

Down $22,934 (-4.7%) from 2022

Liabilities

Down

$539,001

Down $93,652 (-15%) from 2022

Net Assets

Up

-$73,077

Up $70,718 (+49%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Down

$237,455

Down $26,548 (-10%) from 2022

Expenses

Down

$197,884

Down $101,587 (-34%) from 2022

Net Income

Up

$39,571

Up $75,039 (+212%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2020: $558,705Liabilities 2020: $657,901Net Assets 2020: -$99,1962020Assets 2021: $522,447Liabilities 2021: $630,774Net Assets 2021: -$108,3272021Assets 2022: $488,858Liabilities 2022: $632,653Net Assets 2022: -$143,7952022Assets 2023: $465,924Liabilities 2023: $539,001Net Assets 2023: -$73,0772023

Highlighted filing

2023

Assets$465,924
Liabilities$539,001
Net Assets-$73,077
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $335,793Expenses 2020: $307,822Net Income 2020: $27,9712020Revenue 2021: $313,907Expenses 2021: $323,038Net Income 2021: -$9,1312021Revenue 2022: $264,003Expenses 2022: $299,471Net Income 2022: -$35,4682022Revenue 2023: $237,455Expenses 2023: $197,884Net Income 2023: $39,5712023

Highlighted filing

2023

Revenue$237,455
Expenses$197,884
Net Income$39,571
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$465,924
Liabilities
$539,001
Net assets
-$73,077
Revenue
$237,455
Expenses
$197,884
Net income
$39,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.66$5.39$0.73$2.37$1.98$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.89$6.33$1.44$2.64$2.99$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.22$6.31$1.08$3.14$3.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.59$6.58$0.99$3.36$3.08$0.28
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
$237,455
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$202,732$209,446▲ $6,714
Accounts Receivable$2,303$4,751▲ $2,448
Cash and Non-Interest-Bearing Accounts$1,746$754▼ $992
Prepaid Expenses and Deferred Charges$511$511→ $0
Total Assets$488,858$465,924▼ $22,934
Other Assets Total$281,566$250,462▼ $31,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,599$460,688▲ $2,089
Accounts Payable and Accrued Expenses$170,355$72,867▼ $97,488
Other Liabilities$3,699$4,332▲ $633
Deferred Revenue-$1,114-
Total Liabilities$632,653$539,001▼ $93,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-143,795$-73,077▲ $70,718
Total Net Assets Fund Balance$-143,795$-73,077▲ $70,718
Total Liabilities and Net Assets / Fund Balance$488,858$465,924▼ $22,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$131,801$131,801
Other Land Buildings$31,331$47,668$78,999
Leasehold Improvements-$8,733$8,733
Buildings$134,135$894,859-
Land$43,980--
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Carl P SmallVice President
Clifford TurnerBoard Member
Dr Charels 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
$237,455
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,455
Total Revenue per Audited Statements
$237,455
Total Revenue per Form 990
$237,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,284
Salaries, Compensation, and Employee Benefits$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$40,874--$40,874
Depreciation Depletion$31,547--$31,547
Other Expenses$22,454$3,836-$22,454
Fees for Services Management-$16,296-$16,296
Office Expenses-$13,221-$13,221
Insurance$9,838--$9,838
Fees for Services Accounting$4,500--$4,500
Other Salaries and Wages$1,600--$1,600
Advertising$474--$474
Total Functional Expenses$164,531$33,353$0$197,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,884
Total Expenses per Audited Statements$197,884
Total Expenses per Form 990$197,884
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 Held$4,332
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. Addiitonally, 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 Five
EIN
31-1208173
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Love Zion

Signing Officer

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

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Wharton CPA LLC
Address
220 Decatur Street Suite 406, New Orleans, LA 70113
Preparer
Brendel Wharton Joseph
Phone
5044019581
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
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IRS990ScheduleA/PublicSupportPY170Pct00.98990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01471160
IRS990ScheduleA/TotalSupportAmt01475840
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894859
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01028994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131801
IRS990ScheduleD/ExpensesSubtotalAmt0197884
IRS990ScheduleD/LandGrp/BookValueAmt043980
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08733
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS HELD
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250462
IRS990ScheduleD/TotalExpensesPerForm990Amt0197884
IRS990ScheduleD/TotalLiabilityAmt04332
IRS990ScheduleD/TotalRevenuePerForm990Amt0237455
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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. Addiitonally, 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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0465924
IRS990/TotalAssetsGrp/BOYAmt0488858
IRS990/TotalAssetsGrp/EOYAmt0465924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632653
IRS990/TotalLiabilitiesEOYAmt0539001
IRS990/TotalLiabilitiesGrp/BOYAmt0632653
IRS990/TotalLiabilitiesGrp/EOYAmt0539001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164531
IRS990/TotalProgramServiceRevenueAmt0237455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465924
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
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBC USA HOUSING INC FIVE
ReturnHeader/Filer/BusinessNameControlTxt0NBCU
ReturnHeader/Filer/EIN0311208173
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 SO ROBERTSON ST
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680524519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wharton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Decatur Street Suite 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans

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