Civic Intelligence

New Orleans Kids Partnership Inc

EIN 46-0664925 • 501(c)3 • New Orleans, LA

Profile

The new orleans kids partnership expands access to high quality services for children, youth and families in greater new orleans through collaboration and collective impact.

2640 Canal Street 4th FloorNew Orleans, LA 70119

www.nokp.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$57,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$65,501

Up $20,984 (+47%) from 2014

Liabilities

Up

$2,723

Up $345 (+15%) from 2014

Net Assets

Up

$62,778

Up $20,639 (+49%) from 2014

Operations
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$238,846

Up $21,561 (+9.9%) from 2014

Expenses

Down

$218,207

Down $75,832 (-26%) from 2014

Net Income

Up

$20,639

Up $97,393 (+127%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2014: $44,517Liabilities 2014: $2,378Net Assets 2014: $42,1392014Assets 2015: $65,501Liabilities 2015: $2,723Net Assets 2015: $62,7782015

Highlighted filing

2015

Assets$65,501
Liabilities$2,723
Net Assets$62,778
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $217,285Expenses 2014: $294,039Net Income 2014: -$76,7542014Revenue 2015: $238,846Expenses 2015: $218,207Net Income 2015: $20,6392015

Highlighted filing

2015

Revenue$238,846
Expenses$218,207
Net Income$20,639
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,501
Liabilities
$2,723
Net assets
$62,778
Revenue
$238,846
Expenses
$218,207
Net income
$20,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.39$2.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$2.17$2.94$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$238,846
Mission and Program Overview

Mission

The new orleans kids partnership expands access to high quality services for children, youth and families in greater new orleans through collaboration and collective impact.

New orleans kids partnership is a voluntary collaboration of 40 partner organizations that offer direct services to underserved children in new orleans. The mission of nokp is to expand access to high quality services for children, youth and families in greater new orleans through collective impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,389$63,555▲ $20,166
Rtn Earn Endowment Incm Other Fnds$-76,754$42,139▲ $118,893
Prepaid Expenses and Deferred Charges$1,128$1,366▲ $238
Accounts Receivable-$580-
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,517$65,501▲ $20,984
Liabilities
Accounts Payable and Accrued Expenses$2,378$2,723▲ $345
Total Liabilities$2,378$2,723▲ $345
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,139$62,778▲ $20,639
Total Liabilities and Net Assets / Fund Balance$44,517$65,501▲ $20,984
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathew SchwarzmanExecutive DirectorFT$57,750$57,750

Board Members and Trustees

NameTitle
Joyce BraceyChair
Paulette CarterPast Chair
Sherah AlaimoVice Chair/seceretary
Ali MalikBoard Member
Kelly ReinkerBoard Member
Pamela BenderBoard Member
Roy VigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,346
Change in Net Assets
$20,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,298
Salaries, Compensation, and Employee Benefits$98,909
Total Fundraising Expense$1,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,052$5,698-$57,750
Other Salaries and Wages$21,705$8,500-$30,205
Office Expenses$2,127$12,523-$14,650
Fees for Services Other$2,500$8,989-$11,489
Fees for Services Accounting$425$8,613-$9,038
Payroll Taxes$5,177$1,552-$6,729
Information Technology$1,489$3,989-$5,478
All Other Expenses-$3,970$1,310$5,280
Other Expenses$4,500$11,040-$4,500
Other Employee Benefits$2,836$1,389-$4,225
Advertising$94$3,931-$4,025
Insurance-$1,691-$1,691
Travel-$237-$237
Total Functional Expenses$138,966$77,931$1,310$218,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by members before filing.”

Form 990, Part VI, Section B, Line 12C

“Before the organization hears presentations or enters into major new contractual relationships with grantors, vendors, partners or sponsors, the chair notifies the members of the board to ascertain if any conflicts of interest exist, and if so, what can be done to respond to them.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Orleans Kids Partnership Inc
EIN
46-0664925
Phone
5046550424
Address
2640 CANAL STREET 4TH FLOOR, NEW ORLEANS, LA 70119

Signing Officer

Name
Joyce Bracey
Title
Board Chair
Phone
5046550424
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherah Alaimo
Formed
2012
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Kerney F Craft Jr
Phone
5048378844
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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/ProgSrvcAccomActy2Grp/Desc0MENTORING & TUTORING - INCREASE THE QUALITY, QUANTITY AND PROFILE OF VOLUNTEER MENTORS AND TUTORS IN THE COMMUNITY BY INCREASING THE SUPPLY AND DEMAND FOR MENTORING AND TUTORING AND CLOSING THE GAP THAT EXISTS BETWEEN THOSE CHILDREN WHO NEED AND THOSE WHO ACTUALLY RECEIVE THESE SUPPORTS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445594
IRS990ScheduleA/TotalSupportAmt0456124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE THE ORGANIZATION HEARS PRESENTATIONS OR ENTERS INTO MAJOR NEW CONTRACTUAL RELATIONSHIPS WITH GRANTORS, VENDORS, PARTNERS OR SPONSORS, THE CHAIR NOTIFIES THE MEMBERS OF THE BOARD TO ASCERTAIN IF ANY CONFLICTS OF INTEREST EXIST, AND IF SO, WHAT CAN BE DONE TO RESPOND TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044517
IRS990/TotalAssetsEOYAmt065501
IRS990/TotalAssetsGrp/BOYAmt044517
IRS990/TotalAssetsGrp/EOYAmt065501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238846
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02378
IRS990/TotalLiabilitiesEOYAmt02723
IRS990/TotalLiabilitiesGrp/BOYAmt02378
IRS990/TotalLiabilitiesGrp/EOYAmt02723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06168
IRS990/TotalProgramServiceExpensesAmt0138966
IRS990/TotalReportableCompFromOrgAmt057750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/TotalAmt0237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02640 CANAL STREET 4TH FLOOR
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NOKP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE BRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05046550424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORLEANS KIDS PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0460664925
ReturnHeader/Filer/PhoneNum05046550424
ReturnHeader/Filer/USAddress/AddressLine1Txt02640 CANAL STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720870824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGMANN DAZET & COMPANY APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048378844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERNEY F CRAFT JR
ReturnHeader/ReturnTs02016-05-16T15:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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