Civic Intelligence

Nsi-Louisiana Project

990EZ • Fiscal year 2021 • EIN 43-1784877

Oct 01, 2020 to Sep 30, 2021 • Filed on May 17, 2022

PO Box 470Bowling Green, MO 63334

(573) 324-2231

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$118,695

Down $5,807 (-4.7%) from 2020

Net Assets

Down

$117,761

Down $5,909 (-4.8%) from 2020

Liabilities

Up

$934

Up $102 (+12%) from 2020

Revenue

Down

$9,328

Down $237,777 (-96%) from 2020

Expenses

Down

$15,237

Down $753 (-4.7%) from 2020

Net Income

Down

-$5,909

Down $237,024 (-103%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $124,502Liabilities 2020: $832Net Assets 2020: $123,6702020Assets 2021: $118,695Liabilities 2021: $934Net Assets 2021: $117,7612021Assets 2022: $103,552Liabilities 2022: $6,059Net Assets 2022: $97,4932022

Highlighted filing

2021

Assets$118,695
Liabilities$934
Net Assets$117,761

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $247,105Expenses 2020: $15,990Net Income 2020: $231,1152020Revenue 2021: $9,328Expenses 2021: $15,237Net Income 2021: -$5,9092021Revenue 2022: $7,026Expenses 2022: $27,294Net Income 2022: -$20,2682022

Highlighted filing

2021

Revenue$9,328
Expenses$15,237
Net Income-$5,909
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$9,328
Mission and Program Overview

Mission

Foster low-income housing

Program Services

DescriptionGrantsExpenses
FOSTER LOW-INCOME HOUSING$0$15,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BRIDGINSChairman-$0--
GLENN EAGANVice Chairman-$0--
D RANDALL CONESecretary-$0--
JANE DORLACTrustee-$0--
LOWELL JACKSONTrustee-$0--
TROY DAWKINSTrustee-$0--
TOMMY WALLACETrustee-$0--
CURT MITCHELLMember-$0--
DONALD D PATRICKChief Executive OfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Nsi - Louisiana Project
EIN
43-1784877
Phone
5733242231
Address
PO BOX 470, BOWLING GREEN, MO 63334

Signing Officer

Name
Dan Page
Title
Interim President & CEO
Phone
5733242231
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2558
Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: convention, meetings and training. Amount: 4. Description: advertising. Amount: 84. Description: office expense. Amount: 101. Description: miscellaneous. Amount: 11. Description: payroll taxes. Amount: 103. Description: workmans comp. Amount: 19. Description: depreciation expense. Amount: 5,710. Total to form 990-ez, line 16: 6,032.

Form 990-ez, Part II, Line 24 - Other Assets

Description: ar. Beg. Of year amount: 5. End of year amount: 0. Description: security deposits. Beg. Of year amount: 779. End of year amount: 779.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: ap. Beg. Of year amount: 58. End of year amount: 160. Description: security deposits payable. Beg. Of year amount: 774. End of year amount: 774.

Raw XML Appendix191 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD D PATRICK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DONALD D. PATRICK IS THE CEO OF NECAC AND IS PAID BY THEM. NSI-LOUISIANA PROJECT DOES NOT PAY ANY OF HIS SALARY.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKY PRITCHETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05733242231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 NORTH COURT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063334
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IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt09328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BRIDGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN EAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2D RANDALL CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE DORLAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOWELL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TROY DAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOMMY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CURT MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD D PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0779
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER LOW-INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt09328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER LOW-INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015237
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0934
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015237
IRS990EZ/TotalProgramServiceExpensesAmt015237
IRS990EZ/TotalRevenueAmt09328
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0256401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247073
IRS990ScheduleA/Total509Grp/TotalAmt0256401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONVENTION, MEETINGS AND TRAINING. AMOUNT: 4. DESCRIPTION: ADVERTISING. AMOUNT: 84. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 101. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11. DESCRIPTION: PAYROLL TAXES. AMOUNT: 103. DESCRIPTION: WORKMANS COMP. AMOUNT: 19. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,710. TOTAL TO FORM 990-EZ, LINE 16: 6,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AR. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 779. END OF YEAR AMOUNT: 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AP. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 160. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 774. END OF YEAR AMOUNT: 774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05733242231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSI - LOUISIANA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NSI-
ReturnHeader/Filer/EIN0431784877
ReturnHeader/Filer/PhoneNum05733242231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633012558
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A GRAHAM CPA
ReturnHeader/ReturnTs02022-05-17T13:39:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAGE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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