Civic Intelligence

2901 Dee Inc

990 • Fiscal year 2020 • EIN 46-3998065

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 24, 2020

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

100th percentile

25.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,612

Down $1,792,686 (-100%) from 2019

Net Assets

Up

-$161,040

Up $466,312 (+74%) from 2019

Liabilities

Down

$167,652

Down $2,258,998 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$590,160

Up $262,915 (+80%) from 2019

Expenses

Down

$92,182

Down $298,113 (-76%) from 2019

Net Income

Up

$497,978

Up $561,028 (+890%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$6,612
Liabilities$167,652
Net Assets-$161,040
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$590,160
Expenses$92,182
Net Income$497,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$2,291,991
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$1,718,074--
Prepaid Expenses and Deferred Charges$28,616--
Accounts Receivable$9,626--
Cash and Non-Interest-Bearing Accounts$3,435$2,082▼ $1,353
Total Assets$1,799,298$6,612▼ $1,792,686
Other Assets Total$39,547$4,530▼ $35,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,319,233$100,000▼ $2,219,233
Accounts Payable and Accrued Expenses$98,842$67,652▼ $31,190
Other Liabilities$7,611--
Deferred Revenue$964--
Total Liabilities$2,426,650$167,652▼ $2,258,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-627,352$-161,040▲ $466,312
Total Net Assets Fund Balance$-627,352$-161,040▲ $466,312
Total Liabilities and Net Assets / Fund Balance$1,799,298$6,612▼ $1,792,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,530--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James M LeblancPresident
Victor SmeltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$593,770
Program Service Revenue
$63,285
Investment Income
$-66,895
Other Revenue
$0
All Other Contributions
$593,770
Change in Net Assets
$497,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,114
Salaries, Compensation, and Employee Benefits$11,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,144--$38,144
Depreciation Depletion$16,243--$16,243
Other Salaries and Wages$9,986--$9,986
Fees for Services Accounting-$9,250-$9,250
Other Expenses$6,435--$6,435
Office Expenses$3,796--$3,796
Fees for Services Legal-$3,642-$3,642
Fees for Services Management-$3,406-$3,406
Payroll Taxes$731--$731
Other Employee Benefits$351--$351
Insurance$198--$198
Total Functional Expenses$75,884$16,298$0$92,182
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-07-24
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
David V Berg Jr
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution to nonprofit g.p. -31,666”

Raw XML Appendix352 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.

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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/ExplanationTxt5DISTRIBUTION TO NONPROFIT G.P. -31,666
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/ReturnTs02020-09-07T10:01:22-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,612
Liabilities
$167,652
Net assets
-$161,040
Revenue
$590,160
Expenses
$92,182
Net income
$497,978
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