Civic Intelligence

2901 Dee Inc

990 • Fiscal year 2018 • EIN 46-3998065

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization Profile
4162 Canal StNew Orleans, LA 70119

(504) 482-2130

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.49x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,851,969

Down $27,287 (-1.5%) from 2017

Net Assets

Down

-$564,302

Down $95,852 (-20%) from 2017

Liabilities

Up

$2,416,271

Up $68,565 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$322,451

Down $13,103 (-3.9%) from 2017

Expenses

Down

$418,303

Down $36,089 (-7.9%) from 2017

Net Income

Up

-$95,852

Up $22,986 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $2,309,664Liabilities 2014: $2,429,824Net Assets 2014: -$120,1602014Assets 2015: $2,002,386Liabilities 2015: $2,298,053Net Assets 2015: -$295,6672015Assets 2016: $1,939,149Liabilities 2016: $2,288,761Net Assets 2016: -$349,6122016Assets 2017: $1,879,256Liabilities 2017: $2,347,706Net Assets 2017: -$468,4502017Assets 2018: $1,851,969Liabilities 2018: $2,416,271Net Assets 2018: -$564,3022018Assets 2019: $1,799,298Liabilities 2019: $2,426,650Net Assets 2019: -$627,3522019Assets 2020: $6,612Liabilities 2020: $167,652Net Assets 2020: -$161,0402020Assets 2021: $720Liabilities 2021: $181,715Net Assets 2021: -$180,9952021

Highlighted filing

2018

Assets$1,851,969
Liabilities$2,416,271
Net Assets-$564,302
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $156,843Expenses 2014: $287,003Net Income 2014: -$130,1602014Revenue 2015: $286,752Expenses 2015: $462,259Net Income 2015: -$175,5072015Revenue 2016: $345,779Expenses 2016: $399,724Net Income 2016: -$53,9452016Revenue 2017: $335,554Expenses 2017: $454,392Net Income 2017: -$118,8382017Revenue 2018: $322,451Expenses 2018: $418,303Net Income 2018: -$95,8522018Revenue 2019: $327,245Expenses 2019: $390,295Net Income 2019: -$63,0502019Revenue 2020: $590,160Expenses 2020: $92,182Net Income 2020: $497,9782020Revenue 2021: $839Expenses 2021: $1,479Net Income 2021: -$6402021

Highlighted filing

2018

Revenue$322,451
Expenses$418,303
Net Income-$95,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$322,451
Mission and Program Overview

Mission

Provides rental apartment housing to low-income persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,803$1,778,902▼ $46,901
Prepaid Expenses and Deferred Charges-$30,135-
Cash and Non-Interest-Bearing Accounts$666$1,286▲ $620
Accounts Receivable$2,096$486▼ $1,610
Total Assets$1,879,256$1,851,969▼ $27,287
Other Assets Total$50,691$41,160▼ $9,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,276,182$2,342,413▲ $66,231
Accounts Payable and Accrued Expenses$62,706$63,167▲ $461
Other Liabilities$8,761$9,746▲ $985
Deferred Revenue$57$945▲ $888
Total Liabilities$2,347,706$2,416,271▲ $68,565
Net Assets / Fund Balance
Unrestricted Net Assets$-468,450$-564,302▼ $95,852
Total Net Assets Fund Balance$-468,450$-564,302▼ $95,852
Total Liabilities and Net Assets / Fund Balance$1,879,256$1,851,969▼ $27,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,657$171,348$1,467,005
Land$346,500-$346,500
Other Land Buildings$78,172$40,178$118,350
Equipment$58,573$36,251$94,824
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James M LeblancPresident
Victor SmeltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,311
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$-95,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,451
Total Revenue per Audited Statements
$322,451
Total Revenue per Form 990
$322,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,161
Salaries, Compensation, and Employee Benefits$72,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,006--$158,006
Other Salaries and Wages$67,003--$67,003
Depreciation Depletion$66,066--$66,066
Fees for Services Management-$14,208-$14,208
Office Expenses$8,986--$8,986
Fees for Services Accounting-$8,758-$8,758
Interest$8,264--$8,264
Other Employee Benefits$2,914--$2,914
Insurance$2,508--$2,508
Payroll Taxes$2,225--$2,225
Advertising$638--$638
Conferences and Meetings$321--$321
Fees for Services Legal-$243-$243
Other Expenses$46--$46
Total Functional Expenses$395,094$23,209$0$418,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,303
Total Expenses per Audited Statements$418,303
Total Expenses per Form 990$418,303
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$9,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has no employees, and has delegated control over certain property management duties to volunteers of america of north louisiana pursuant to a property management agreement. Renaissance neighborhood development corporation, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.”

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

“Renaissance neighborhood development corporation has the right to appoint or approve directors.”

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

“The final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. All members of the organizations board of directors and all officers of the board are also provided an opportunity to review the form 990 in electronic form immediately prior to filing.”

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

“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Page 6, Part VI, Line 19

“Available at the address below: 4162 canal st. New orleans, la 70119”

Filing and Contact Details

Filer

Filer Name
2901 Dee Inc
EIN
46-3998065
Phone
5044822130
Address
4162 CANAL ST, NEW ORLEANS, LA 70119

Signing Officer

Name
Victor Smeltz
Title
Vice President
Phone
5044822130
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Smeltz
Formed
2013
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO VOLUNTEERS OF AMERICA OF NORTH LOUISIANA PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION, AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATIONS GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT AND STRATEGIC PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 IS REVIEWED BY ASSET MANAGEMENT AND AN OFFICER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. ALL MEMBERS OF THE ORGANIZATIONS BOARD OF DIRECTORS AND ALL OFFICERS OF THE BOARD ARE ALSO PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 IN ELECTRONIC FORM IMMEDIATELY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT ACTUAL OR POTENTIAL CONFLICTS ARISE. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE ADDRESS BELOW: 4162 CANAL ST. NEW ORLEANS, LA 70119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR SMELTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05044822130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02901 DEE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMBASSY HOUSE APARTMENTS
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ReturnHeader/FilingSecurityInformation/IPTm013:19:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02018-10-17T13:19:27-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,969
Liabilities
$2,416,271
Net assets
-$564,302
Revenue
$322,451
Expenses
$418,303
Net income
-$95,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$0.59$0.09$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.80$2.43$0.63$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$2.42$0.56$0.32$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.88$2.35$0.47$0.34$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.94$2.29$0.35$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.30$0.30$0.29$0.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.43$0.12$0.16$0.29$0.13