Civic Intelligence

Northeast Louisiana Community Development

990EZ • Fiscal year 2023 • EIN 47-1112363

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileNELACD.ORG
P O Box 13031Monroe, LA 71213

(213) 705-8879

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

228%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$125,141

Up $85,141 (+213%) from 2022

Net Assets

Up

$125,141

Up $85,141 (+213%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$131,000

Up $91,000 (+228%) from 2022

Expenses

Up

$5,859

Up $1,814 (+45%) from 2022

Net Income

Up

$125,141

Up $89,186 (+248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2015: $2,011Liabilities 2015: $02015Assets 2016: $7,011Liabilities 2016: $02016Assets 2017: $8,000Liabilities 2017: $2,500Net Assets 2017: $5,5002017Assets 2018: $8,895Liabilities 2018: $0Net Assets 2018: $8,8952018Assets 2019: $10,000Liabilities 2019: $0Net Assets 2019: $10,0002019Assets 2020: $5,000Liabilities 2020: $0Net Assets 2020: $5,0002020Assets 2021: $10,000Liabilities 2021: $0Net Assets 2021: $10,0002021Assets 2022: $40,000Liabilities 2022: $0Net Assets 2022: $40,0002022Assets 2023: $125,141Liabilities 2023: $0Net Assets 2023: $125,1412023Assets 2024: $57,313Net Assets 2024: $182,4542024

Highlighted filing

2023

Assets$125,141
Liabilities$0
Net Assets$125,141
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0Revenue 2015: $5,000Expenses 2015: $2,989Net Income 2015: $2,0112015Revenue 2016: $10,000Expenses 2016: $5,000Net Income 2016: $5,0002016Revenue 2017: $11,000Expenses 2017: $4,825Net Income 2017: $6,1752017Revenue 2018: $12,000Expenses 2018: $3,105Net Income 2018: $8,8952018Revenue 2019: $10,000Expenses 2019: $1,807Net Income 2019: $8,1932019Revenue 2020: $5,000Expenses 2020: $1,821Net Income 2020: $3,1792020Revenue 2021: $10,000Expenses 2021: $1,807Net Income 2021: $8,1932021Revenue 2022: $40,000Expenses 2022: $4,045Net Income 2022: $35,9552022Revenue 2023: $131,000Expenses 2023: $5,859Net Income 2023: $125,1412023Revenue 2024: $63,947Expenses 2024: $6,634Net Income 2024: $57,3132024

Highlighted filing

2023

Revenue$131,000
Expenses$5,859
Net Income$125,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$131,000
Mission and Program Overview

Mission

The organization's mission is to provide community development and revitalization.

This organization's mission is to provide communtity development and revitalization.

Program Services

DescriptionGrantsExpenses
MORTON STREET PROJECT/GREEN HOUSING-$1,248
DOMESTIC ABUSE EDUCATION-$937
GREEN HOUSING-$815
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEOLA KAY HALEYPresident[:Comma:] DirectorFT$0--
ERICSTEEN LITTLETreasurer[:Comma:]DirectorPT$0--
STACY GLOVERPresident Of AdministrationPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Eve Fundraiser$45,000$45,000$263$44,737
NELA S CLOSET [:AMP:] FURNITURE FUNDRAISER$25,000$25,000$75$24,925
Total Events$85,000$85,000$2,910$82,090
Filing and Contact Details

Filer

Filer Name
Northeast Louisiana Community Development
EIN
47-1112363
Phone
2137058879
Address
P O BOX 13031, MONROE, LA 71213

Signing Officer

Name
Ceola Kay Haley
Title
President
Phone
2137058879
Signed
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
S G Personally
Address
211 WESTRIDGE DR, B, WEST MONROE, LA 71291
Preparer
Stacy M Glover
Phone
3187386704
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses fundraising events expenses amount 3000”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICSTEEN LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02137058879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 SOUTH 1ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046000
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0125141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125141
IRS990EZ/FundraisingGrossIncomeAmt085000
IRS990EZ/GrossReceiptsAmt0131000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125141
IRS990EZ/OccupancyRentUtltsAndMaintAmt02484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CEOLA KAY HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICSTEEN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT[:COMMA:] DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER[:COMMA:]DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT OF ADMINISTRATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION'S MISSION IS TO PROVIDE COMMUNTITY DEVELOPMENT AND REVITALIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOMESTIC ABUSE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MORTON STREET PROJECT/GREEN HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GREEN HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt085000
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05859
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt0131000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NELACD.ORG
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0196000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEARS EVE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NELA S CLOSET [:AMP:] FURNITURE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES FUNDRAISING EVENTS EXPENSES AMOUNT 3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CEOLA KAY HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02137058879
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST LOUISIANA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471112363
ReturnHeader/Filer/PhoneNum02137058879
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13031
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874612876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S G PERSONALLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 WESTRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03187386704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY M GLOVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-07T14:20:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,141
Liabilities
$0
Net assets
$125,141
Revenue
$131,000
Expenses
$5,859
Net income
$125,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.82$0.64$0.07$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.31$0.06$1.25
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.11$0.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02