Civic Intelligence

1436 Oretha C Haley LLC

990 • Fiscal year 2019 • EIN 46-4263926

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.THENOJO.COM
1436 Oretha C HaleyNew Orleans, LA 70113

(504) 371-5849

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

65.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$47,383

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,168,213

Down $27,965 (-0.3%) from 2018

Net Assets

Down

$441,904

Down $3,017 (-0.7%) from 2018

Liabilities

Down

$7,726,309

Down $24,948 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Flat

$118,727

Flat from 2018

Expenses

Down

$121,745

Down $234,140 (-66%) from 2018

Net Income

Up

-$3,018

Up $234,140 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $8,009,330Liabilities 2014: $8,500,018Net Assets 2014: -$490,6882014Assets 2015: $8,235,560Liabilities 2015: $8,797,048Net Assets 2015: -$561,4882015Assets 2016: $8,700,220Liabilities 2016: $7,778,828Net Assets 2016: $921,3922016Assets 2017: $8,437,253Liabilities 2017: $7,755,174Net Assets 2017: $682,0792017Assets 2018: $8,196,178Liabilities 2018: $7,751,257Net Assets 2018: $444,9212018Assets 2019: $8,168,213Liabilities 2019: $7,726,309Net Assets 2019: $441,9042019Assets 2020: $8,150,969Liabilities 2020: $7,709,174Net Assets 2020: $441,7952020

Highlighted filing

2019

Assets$8,168,213
Liabilities$7,726,309
Net Assets$441,904
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $630,688Net Income 2014: -$630,6882014Revenue 2015: $29,682Expenses 2015: $100,482Net Income 2015: -$70,8002015Revenue 2016: $1,715,026Expenses 2016: $232,146Net Income 2016: $1,482,8802016Revenue 2017: $118,728Expenses 2017: $358,041Net Income 2017: -$239,3132017Revenue 2018: $118,727Expenses 2018: $355,885Net Income 2018: -$237,1582018Revenue 2019: $118,727Expenses 2019: $121,745Net Income 2019: -$3,0182019Revenue 2020: $118,727Expenses 2020: $118,836Net Income 2020: -$1092020

Highlighted filing

2019

Revenue$118,727
Expenses$121,745
Net Income-$3,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$118,727
Mission and Program Overview

Mission

To facilitate the redevelopment and renovation of a musical performance venue to serve primarily as the new home of the new orleans jazz orchestra.

To facilitate the redevelopment and renovation of a musical performance venue to(continued on sch o) serve primarily as the new home of the new orleans jazz orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,222,371$7,131,881▼ $90,490
Intangible Assets$341,292$327,973▼ $13,319
Total Assets$8,196,178$8,168,213▼ $27,965
Other Assets Total$632,515$708,359▲ $75,844
Liabilities
Other Liabilities$7,732,940$7,707,992▼ $24,948
Accounts Payable and Accrued Expenses$18,317$18,317→ $0
Total Liabilities$7,751,257$7,726,309▼ $24,948
Net Assets / Fund Balance
Unrestricted Net Assets$444,921$441,904▼ $3,017
Total Net Assets Fund Balance$444,921$441,904▼ $3,017
Total Liabilities and Net Assets / Fund Balance$8,196,178$8,168,213▼ $27,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,013,225$513,652$7,526,877
Other Land Buildings$118,656$295,937$414,593
Other Assets Org$708,359--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleOtherTotal
Sarah BellGeneral Manager$47,383$47,383

Board Members and Trustees

NameTitle
Stewart JuneauManagement Committee Membe
Warner WilliamsManagement Committee Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,727
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,809--$103,809
Interest$17,936--$17,936
Total Functional Expenses$121,745$0$0$121,745
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
Nmtc (loan A)$4,976,000
Nmtc (loan B)$2,024,000
Nora$707,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6

“The entity is a wholly owned subsidiary of the new orleans jazz orchestra, inc, a 501(c)(3) exempt entity.”

Form 990, Part VI, Section A, Line 7A

“The operating agreement of 1436 oretha c haley, llc (och) that was drawn up by nojo stipulates in article 5.1 that "the management of the company shall be controlled by a management committee comprised of three individuals who shall serve for a term of eight years (the management committee)." the sole member of och llc is the new orleans jazz orchestra, a tax exempt 501(c)(3) entity.”

Form 990, Part VI, Section B, Line 11B

“990 will be reviewed by the the organization's governing body before it is filed.”

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

“Each board member is required to disclose any possible conflicts of interest for the board's review. Additionally, the board periodically reviews transactions and financial arrangements to ensure the organization is operating in a manner consistent with charitable purposes. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis of its belief and affords the member an opportunity to explain the alleged conflict. If the board determines that the member has violated the policy, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Och does not compensate any of it's board members or officers. All compensation is paid by och's related entity, new orleans jazz orchestra.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
1436 Oretha C Haley LLC
EIN
46-4263926
Phone
5043715849
Address
1436 ORETHA C HALEY, NEW ORLEANS, LA 70113

Signing Officer

Name
Susan Henry
Title
President
Phone
5043715849
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Henry
Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix359 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
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01436 ORETHA C HALEY, LLC HAS A LEASE AGREEMENT WITH ITS SUPPORTED ORGANIZATION, NEW ORLEANS JAZZ ORCHESTRA TO USE THE LAND AND BUILDING LOCATED AT 1436 ORETHA C HALEY BOULEVARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A WHOLLY OWNED SUBSIDIARY OF THE NEW ORLEANS JAZZ ORCHESTRA, INC, A 501(C)(3) EXEMPT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATING AGREEMENT OF 1436 ORETHA C HALEY, LLC (OCH) THAT WAS DRAWN UP BY NOJO STIPULATES IN ARTICLE 5.1 THAT "THE MANAGEMENT OF THE COMPANY SHALL BE CONTROLLED BY A MANAGEMENT COMMITTEE COMPRISED OF THREE INDIVIDUALS WHO SHALL SERVE FOR A TERM OF EIGHT YEARS (THE MANAGEMENT COMMITTEE)." THE SOLE MEMBER OF OCH LLC IS THE NEW ORLEANS JAZZ ORCHESTRA, A TAX EXEMPT 501(C)(3) ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE REVIEWED BY THE THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST FOR THE BOARD'S REVIEW. ADDITIONALLY, THE BOARD PERIODICALLY REVIEWS TRANSACTIONS AND FINANCIAL ARRANGEMENTS TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS OF ITS BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED CONFLICT. IF THE BOARD DETERMINES THAT THE MEMBER HAS VIOLATED THE POLICY, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCH DOES NOT COMPENSATE ANY OF IT'S BOARD MEMBERS OR OFFICERS. ALL COMPENSATION IS PAID BY OCH'S RELATED ENTITY, NEW ORLEANS JAZZ ORCHESTRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,168,213
Liabilities
$7,726,309
Net assets
$441,904
Revenue
$118,727
Expenses
$121,745
Net income
-$3,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.15$7.71$0.44$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.17$7.73$0.44$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.20$7.75$0.44$0.12$0.36$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.44$7.76$0.68$0.12$0.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.70$7.78$0.92$1.72$0.23$1.48
2015Summary only. Only limited summary data is available for this year.$8.24$8.80$0.56$0.03$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$8.01$8.50$0.49$0.00$0.63$0.63