Civic Intelligence

Ouachita Community Enhancement Zone

990EZ • Fiscal year 2013 • EIN 31-1488789

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Post Office Box 426871211

(318) 410-9133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-1003%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$237,692

Down $23,486 (-9.0%) from 2012

Net Assets

Down

$237,692

Down $23,486 (-9.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,341

Down $80,290 (-97%) from 2012

Expenses

Down

$25,827

Down $115,504 (-82%) from 2012

Net Income

Up

-$23,486

Up $35,214 (+60%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $314,270Liabilities 2010: $2,036Net Assets 2010: $312,2342010Assets 2011: $320,435Liabilities 2011: $557Net Assets 2011: $319,8782011Assets 2012: $261,178Net Assets 2012: $261,1782012Assets 2013: $237,692Net Assets 2013: $237,6922013

Highlighted filing

2013

Assets$237,692
Liabilities-
Net Assets$237,692

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $3,940Expenses 2010: $33,277Net Income 2010: -$29,3372010Revenue 2011: $41,281Expenses 2011: $34,413Net Income 2011: $6,8682011Revenue 2012: $82,631Expenses 2012: $141,331Net Income 2012: -$58,7002012Revenue 2013: $2,341Expenses 2013: $25,827Net Income 2013: -$23,4862013

Highlighted filing

2013

Revenue$2,341
Expenses$25,827
Net Income-$23,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,341
Mission and Program Overview

Mission

To develop programs that empower residents spirtually, socially, and educationally.

Program Services

DescriptionGrantsExpenses
The Ouachita Enterprise Community (OEC) is a nonprofit, community development corporation which focuses on leveraging the assets of the community in order to improve the quality of life for residents. The OEC is currently focusing on increasing the quality and quantity of home ownership opportunities in Ouachita Parish.-$25,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV KING DAWSONTreasurer-$0--
MRS STACIE WESTSecretary-$0--
REV JAMES JACKSONVice Chairman-$0--
PASTOR MICHAEL WEEKSBoard Member-$0--
MAYOR JAMES MAYOBoard Member-$0--
DR GENE TARVERChairman-$0--
Filing and Contact Details

Filer

EIN
31-1488789
Phone
3184109133

Signing Officer

Name
Gene Tarver
Title
Chair
Phone
3184109133
Signed
2014-04-09

Preparer

Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest from loans 2261.

Form 990EZ, Part I, Line 16

Office expense 2260. Miscellaneous 51. Reimbursement-board meeting 375. Depreciation 1501.

Form 990EZ, Part II, Line 24

Loans receivable 37879. 28534. Property, furniture, equipment 28530. 27028.

Form 990EZ, Part II, Line 26

ACCRUED LIABILITIES 0.

Form 990, Part IX, Line 24F

Utilities pest control equipment purchase depreciation expense interest & penalty workmens comp insurance professional services

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03184109133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101811 Jackson Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt013118
IRS990EZ/LandAndBuildingsGrp/EOYAmt013118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237692
IRS990EZ/OccupancyRentUtltsAndMaintAmt08939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV KING DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MRS STACIE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV JAMES JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PASTOR MICHAEL WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAYOR JAMES MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR GENE TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055562
IRS990EZ/OtherExpensesTotalAmt04187
IRS990EZ/OtherRevenueTotalAmt02261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop programs that empower residents spirtually, socially, and educationally.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ouachita Enterprise Community (OEC) is a nonprofit, community development corporation which focuses on leveraging the assets of the community in order to improve the quality of life for residents. The OEC is currently focusing on increasing the quality and quantity of home ownership opportunities in Ouachita Parish.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025827
IRS990EZ/TotalProgramServiceExpensesAmt025827
IRS990EZ/TotalRevenueAmt02341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0134375
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134375
IRS990ScheduleA/TotalSupportAmt0134768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST FROM LOANS 2261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 2260. MISCELLANEOUS 51. REIMBURSEMENT-BOARD MEETING 375. DEPRECIATION 1501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS RECEIVABLE 37879. 28534. PROPERTY, FURNITURE, EQUIPMENT 28530. 27028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED LIABILITIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES PEST CONTROL EQUIPMENT PURCHASE DEPRECIATION EXPENSE INTEREST & PENALTY WORKMENS COMP INSURANCE PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184109133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ouachita Community Enhancement Zone Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUAC
ReturnHeader/Filer/EIN0311488789
ReturnHeader/Filer/PhoneNum03184109133
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 4268
ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10604 N 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSIE D HARPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T06:59:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings