Civic Intelligence

Neighborhoods Planning & Community Development Network

990 • Fiscal year 2016 • EIN 35-2281054

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3321 Tulane Suite 301New Orleans, LA 70119

(504) 940-2207

Siviq Scores

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

Liabilities / Assets

99th percentile

11.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,508

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,843

Down $13,253 (-66%) from 2015

Net Assets

Down

-$69,712

Down $15,117 (-28%) from 2015

Liabilities

Up

$76,555

Up $1,864 (+2.5%) from 2015

Revenue

Down

$112,138

Down $52,337 (-32%) from 2015

Expenses

Down

$125,452

Down $78,097 (-38%) from 2015

Net Income

Up

-$13,314

Up $25,760 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2014: $14,502Liabilities 2014: $30,852Net Assets 2014: -$16,3502014Assets 2015: $20,096Liabilities 2015: $74,691Net Assets 2015: -$54,5952015Assets 2016: $6,843Liabilities 2016: $76,555Net Assets 2016: -$69,7122016Assets 2017: $44,561Liabilities 2017: $13,560Net Assets 2017: $31,0012017Assets 2018: $287Liabilities 2018: $9,017Net Assets 2018: -$8,7302018

Highlighted filing

2016

Assets$6,843
Liabilities$76,555
Net Assets-$69,712

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $271,846Expenses 2014: $340,410Net Income 2014: -$68,5642014Revenue 2015: $164,475Expenses 2015: $203,549Net Income 2015: -$39,0742015Revenue 2016: $112,138Expenses 2016: $125,452Net Income 2016: -$13,3142016Revenue 2017: $181,822Expenses 2017: $101,960Net Income 2017: $79,8622017Revenue 2018: $31,009Expenses 2018: $70,739Net Income 2018: -$39,7302018

Highlighted filing

2016

Revenue$112,138
Expenses$125,452
Net Income-$13,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$112,138
Mission and Program Overview

Mission

Neighborhoods partnership network (npn), mission is to improve the quality of life of citizens by engaging new orleanians in neighborhood revitilization and civic processes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,369$4,459▼ $12,910
Accounts Receivable$2,181$2,181→ $0
Land, Buildings, and Equipment, Net$343--
Total Assets$20,096$6,843▼ $13,253
Other Assets Total$203$203→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,254$39,925▲ $5,671
Deferred Revenue$21,558$21,558→ $0
Escrow Account Liability$18,629$14,822▼ $3,807
Other Liabilities$250$250→ $0
Total Liabilities$74,691$76,555▲ $1,864
Net Assets / Fund Balance
Unrestricted Net Assets$-54,595$-69,712▼ $15,117
Total Net Assets Fund Balance$-54,595$-69,712▼ $15,117
Total Liabilities and Net Assets / Fund Balance$20,096$6,843▼ $13,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,491$16,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timolynn SamsExecutive DiFT$72,508$72,508

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$67,600
Program Service Revenue
$43,199
Investment Income
$0
Other Revenue
$1,339
All Other Contributions
$67,600
Change in Net Assets
$-13,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,260
Other Expenses$39,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,060$40,060-$80,120
Advertising$9,330--$9,330
Fees for Services Other$8,381--$8,381
Payroll Taxes$3,060$3,060-$6,120
Occupancy$2,993$2,993-$5,986
Information Technology-$1,287-$1,287
Other Expenses$7,162$630-$630
Insurance-$596-$596
Office Expenses$395$154-$549
Conferences and Meetings$313$57-$370
Depreciation Depletion-$343-$343
All Other Expenses$261--$261
Travel$90--$90
Other Employee Benefits$10$10-$20
Total Functional Expenses$72,055$53,397$0$125,452
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
Other$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 6

Voting members: limited to city recognized neighborhood groups and associations and 501(c) (3) organizations and citywide non-neighborhood associations that are neighborhood focused as acknowledged by a governmental entity. Affiliated members: neighborhood associations that are not currently recognized by governmental entity. Individual members: individuals who wish to participate in the activities of the organization.

Form 990, Page 6, Part VI, Line 7A

Voting members elect the board of directors and participate in changes to the governing documents.

Form 990, Page 6, Part VI, Line 11B

The 990 is prepared by an independent cpa firm and provided to management for review and approval by the board before filing with the irs.

Form 990, Page 6, Part VI, Line 12C

All incoming board members sign a board member code of ethics that discuss the procedures related to conflicts of interest. This is monitored periodically.

Form 990, Page 6, Part VI, Line 15A

Compensation amounts for similar positions at other nonprofit organizations are reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation amounts for similar positions at other nonprofit organizations are reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Neighborhoods Planning & Community
EIN
35-2281054
Phone
5049402207
Address
3321 TULANE SUITE 301, NEW ORLEANS, LA 70119

Signing Officer

Name
Wendy Laker
Title
Chair
Phone
5049402207
Signed
2017-11-15

Organization Details

Principal Officer
Wendy Laker
Formed
2006
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Trumpet, we struggle to balance the two mediums to be able to let our physically-printed publication compliment our online publication and vice versa. Distributed in 80 + locations with a circulation of over 5,000 published 6 times a year (every other month).

Form 990, Page 2, Part III, Line 4D

Capacity college: the capacity college is a comprehensive approach to support the development of neighborhood group capacity and inter-neighborhood collaboration. Through a series of workshops, information sessions and partnerships, enrolled groups will learn strong volunteer organization structure/management, and how to lead project from vision to implementation. Finf new partners for civic engagement 2013 outcomes- numerous residents in core class programs and speaker bureau seminars.

Form 990, Part XI, Line 9

Adjustment to net assets 0

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Npn serves acts as a pass through entity for other nonprofit organizations. The funds held by npn are expected to be disbursed in following year.

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

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPACITY COLLEGE: THE CAPACITY COLLEGE IS A COMPREHENSIVE APPROACH TO SUPPORT THE DEVELOPMENT OF NEIGHBORHOOD GROUP CAPACITY AND INTER-NEIGHBORHOOD COLLABORATION. THROUGH A SERIES OF WORKSHOPS, INFORMATION SESSIONS AND PARTNERSHIPS, ENROLLED GROUPS WILL LEARN STRONG VOLUNTEER ORGANIZATION STRUCTURE/MANAGEMENT, AND HOW TO LEAD PROJECT FROM VISION TO IMPLEMENTATION. FINF NEW PARTNERS FOR CIVIC ENGAGEMENT 2013 OUTCOMES- NUMEROUS RESIDENTS IN CORE CLASS PROGRAMS AND SPEAKER BUREAU SEMINARS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NPN SERVES ACTS AS A PASS THROUGH ENTITY FOR OTHER NONPROFIT ORGANIZATIONS. THE FUNDS HELD BY NPN ARE EXPECTED TO BE DISBURSED IN FOLLOWING YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUMPET, WE STRUGGLE TO BALANCE THE TWO MEDIUMS TO BE ABLE TO LET OUR PHYSICALLY-PRINTED PUBLICATION COMPLIMENT OUR ONLINE PUBLICATION AND VICE VERSA. DISTRIBUTED IN 80 + LOCATIONS WITH A CIRCULATION OF OVER 5,000 PUBLISHED 6 TIMES A YEAR (EVERY OTHER MONTH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPACITY COLLEGE: THE CAPACITY COLLEGE IS A COMPREHENSIVE APPROACH TO SUPPORT THE DEVELOPMENT OF NEIGHBORHOOD GROUP CAPACITY AND INTER-NEIGHBORHOOD COLLABORATION. THROUGH A SERIES OF WORKSHOPS, INFORMATION SESSIONS AND PARTNERSHIPS, ENROLLED GROUPS WILL LEARN STRONG VOLUNTEER ORGANIZATION STRUCTURE/MANAGEMENT, AND HOW TO LEAD PROJECT FROM VISION TO IMPLEMENTATION. FINF NEW PARTNERS FOR CIVIC ENGAGEMENT 2013 OUTCOMES- NUMEROUS RESIDENTS IN CORE CLASS PROGRAMS AND SPEAKER BUREAU SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS: LIMITED TO CITY RECOGNIZED NEIGHBORHOOD GROUPS AND ASSOCIATIONS AND 501(C) (3) ORGANIZATIONS AND CITYWIDE NON-NEIGHBORHOOD ASSOCIATIONS THAT ARE NEIGHBORHOOD FOCUSED AS ACKNOWLEDGED BY A GOVERNMENTAL ENTITY. AFFILIATED MEMBERS: NEIGHBORHOOD ASSOCIATIONS THAT ARE NOT CURRENTLY RECOGNIZED BY GOVERNMENTAL ENTITY. INDIVIDUAL MEMBERS: INDIVIDUALS WHO WISH TO PARTICIPATE IN THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AND PARTICIPATE IN CHANGES TO THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL BY THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INCOMING BOARD MEMBERS SIGN A BOARD MEMBER CODE OF ETHICS THAT DISCUSS THE PROCEDURES RELATED TO CONFLICTS OF INTEREST. THIS IS MONITORED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION AMOUNTS FOR SIMILAR POSITIONS AT OTHER NONPROFIT ORGANIZATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION AMOUNTS FOR SIMILAR POSITIONS AT OTHER NONPROFIT ORGANIZATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADJUSTMENT TO NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TotalOtherProgSrvcExpenseAmt040060
IRS990/TotalProgramServiceExpensesAmt072055
IRS990/TotalProgramServiceRevenueAmt043199
IRS990/TotalReportableCompFromOrgAmt072508
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05049402207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOODS PLANNING & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0352281054
ReturnHeader/Filer/PhoneNum05049402207
ReturnHeader/Filer/USAddress/AddressLine1Txt03321 TULANE SUITE 301
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02017-11-15T13:43:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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