Civic Intelligence

2901 Dee Inc

990 • Fiscal year 2019 • EIN 46-3998065

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

1.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.42x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,799,298

Down $52,671 (-2.8%) from 2018

Net Assets

Down

-$627,352

Down $63,050 (-11%) from 2018

Liabilities

Up

$2,426,650

Up $10,379 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$327,245

Up $4,794 (+1.5%) from 2018

Expenses

Down

$390,295

Down $28,008 (-6.7%) from 2018

Net Income

Up

-$63,050

Up $32,802 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,799,298
Liabilities$2,426,650
Net Assets-$627,352
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$327,245
Expenses$390,295
Net Income-$63,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$327,245
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$1,778,902$1,718,074▼ $60,828
Prepaid Expenses and Deferred Charges$30,135$28,616▼ $1,519
Accounts Receivable$486$9,626▲ $9,140
Cash and Non-Interest-Bearing Accounts$1,286$3,435▲ $2,149
Total Assets$1,851,969$1,799,298▼ $52,671
Other Assets Total$41,160$39,547▼ $1,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,342,413$2,319,233▼ $23,180
Accounts Payable and Accrued Expenses$63,167$98,842▲ $35,675
Other Liabilities$9,746$7,611▼ $2,135
Deferred Revenue$945$964▲ $19
Total Liabilities$2,416,271$2,426,650▲ $10,379
Net Assets / Fund Balance
Unrestricted Net Assets$-564,302$-627,352▼ $63,050
Total Net Assets Fund Balance$-564,302$-627,352▼ $63,050
Total Liabilities and Net Assets / Fund Balance$1,851,969$1,799,298▼ $52,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,463$205,542$1,467,005
Land$346,500-$346,500
Other Land Buildings$65,084$53,266$118,350
Equipment$45,027$49,797$94,824
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James M LeblancPresident
Victor SmeltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,033
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-63,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,586
Salaries, Compensation, and Employee Benefits$46,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$171,376--$171,376
Depreciation Depletion$61,453--$61,453
Other Salaries and Wages$42,455--$42,455
Interest$14,835--$14,835
Fees for Services Management-$13,156-$13,156
Fees for Services Accounting-$9,074-$9,074
Office Expenses$7,462--$7,462
Other Employee Benefits$2,486--$2,486
Payroll Taxes$1,768--$1,768
Conferences and Meetings-$1,513-$1,513
Insurance$987--$987
Advertising$409--$409
Other Expenses$7--$7
Total Functional Expenses$366,552$23,743$0$390,295
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$7,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 renaissance neighborhoood developmenet corporation 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
2019-11-15
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
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098842
IRS990/AccountsReceivableGrp/BOYAmt0486
IRS990/AccountsReceivableGrp/EOYAmt09626
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES RENTAL APARTMENT HOUSING TO LOW-INCOME PERSONS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0409
IRS990/AdvertisingGrp/TotalAmt0409
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RNDC PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05046816123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04162 CANAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01286
IRS990/CashNonInterestBearingGrp/EOYAmt03435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01513
IRS990/ConferencesMeetingsGrp/TotalAmt01513
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0343586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0327033
IRS990/CYRevenuesLessExpensesAmt0-63050
IRS990/CYSalariesCompEmpBnftPaidAmt046709
IRS990/CYTotalExpensesAmt0390295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0945
IRS990/DeferredRevenueGrp/EOYAmt0964
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061453
IRS990/DepreciationDepletionGrp/TotalAmt061453
IRS990/Desc0PROVIDES RENTAL APARTMENT HOUSING TO LOW-INCOME PERSONS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09074
IRS990/FeesForServicesAccountingGrp/TotalAmt09074
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013156
IRS990/FeesForServicesManagementGrp/TotalAmt013156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR SMELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES M LEBLANC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0987
IRS990/InsuranceGrp/TotalAmt0987
IRS990/InterestGrp/ProgramServicesAmt014835
IRS990/InterestGrp/TotalAmt014835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01778902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01718074
IRS990/LandBldgEquipCostOrOtherBssAmt02026679
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES RENTAL APARTMENT HOUSING TO LOW-INCOME PERSONS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02342413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02319233
IRS990/NetAssetsOrFundBalancesBOYAmt0-564302
IRS990/NetAssetsOrFundBalancesEOYAmt0-627352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0171376
IRS990/OccupancyGrp/TotalAmt0171376
IRS990/OfficeExpensesGrp/ProgramServicesAmt07462
IRS990/OfficeExpensesGrp/TotalAmt07462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041160
IRS990/OtherAssetsTotalGrp/EOYAmt039547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02486
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt063314
IRS990/OtherExpensesGrp/ProgramServicesAmt17
IRS990/OtherExpensesGrp/TotalAmt063314
IRS990/OtherExpensesGrp/TotalAmt17
IRS990/OtherLiabilitiesGrp/BOYAmt09746
IRS990/OtherLiabilitiesGrp/EOYAmt07611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042455
IRS990/OtherSalariesAndWagesGrp/TotalAmt042455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01768
IRS990/PayrollTaxesGrp/TotalAmt01768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028616
IRS990/PrincipalOfficerNm0VICTOR SMELTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0346161
IRS990/PYProgramServiceRevenueAmt0322311
IRS990/PYRevenuesLessExpensesAmt0-95852
IRS990/PYSalariesCompEmpBnftPaidAmt072142
IRS990/PYTotalExpensesAmt0418303
IRS990/PYTotalRevenueAmt0322451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327033
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01616642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01616642
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286283
IRS990ScheduleA/Total509Grp/TotalAmt01616642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01617781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01467005
IRS990ScheduleD/EquipmentGrp/BookValueAmt045027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094824
IRS990ScheduleD/LandGrp/BookValueAmt0346500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01718074
IRS990ScheduleD/TotalLiabilityAmt07611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO RENAISSANCE NEIGHBORHOOOD DEVELOPMENET CORPORATION 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RENAISSANCE NEIGHBORHOOD DEVELOPMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208947208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04162 CANAL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0593770
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RENAISSANCE NEIGHBORHOOD DEVELOPMEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01851969
IRS990/TotalAssetsEOYAmt01799298
IRS990/TotalAssetsGrp/BOYAmt01851969
IRS990/TotalAssetsGrp/EOYAmt01799298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02416271
IRS990/TotalLiabilitiesEOYAmt02426650
IRS990/TotalLiabilitiesGrp/BOYAmt02416271
IRS990/TotalLiabilitiesGrp/EOYAmt02426650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-564302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-627352
IRS990/TotalProgramServiceExpensesAmt0366552
IRS990/TotalProgramServiceRevenueAmt0327033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01799298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-564302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-627352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04162 CANAL ST
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR SMELTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05044822130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02901 DEE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMBASSY HOUSE APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt02901
ReturnHeader/Filer/EIN0463998065
ReturnHeader/Filer/PhoneNum05044822130
ReturnHeader/Filer/USAddress/AddressLine1Txt04162 CANAL ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.186.221
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02019-11-15T10:24:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,298
Liabilities
$2,426,650
Net assets
-$627,352
Revenue
$327,245
Expenses
$390,295
Net income
-$63,050
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits