Civic Intelligence

Northeast Louisiana Community Development

990EZ • Fiscal year 2017 • EIN 47-1112363

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
232 Pargoud DrMonroe, LA 71202

(213) 705-8879

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,000

Up $989 (+14%) from 2016

Net Assets

$5,500

No earlier filing loaded for comparison.

Liabilities

Up

$2,500

Up $2,500 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$11,000

Up $1,000 (+10%) from 2016

Expenses

Down

$4,825

Down $175 (-3.5%) from 2016

Net Income

Up

$6,175

Up $1,175 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $165,1412023Assets 2024: $57,313Net Assets 2024: $182,4542024

Highlighted filing

2017

Assets$8,000
Liabilities$2,500
Net Assets$5,500
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$11,000
Expenses$4,825
Net Income$6,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$11,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
- Continued work with ADOPT A LOT Program for the neighborhood;- Partnered with Louisiana gaming ang housing offices;- Provided hydroponics courses to grow food.$2,250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dewayne WootenV.P., DirectorPT$0--
Ramona Hart-GoldsmithSecretary, DirectorPT$0--
Ceola Kay HaleyPresident, DirectorFT$0--
Glinda Bailey-JacksonDirectorPT$0--
Sharron Dolby-JacksonDirectorPT$0--
Vincent WilsonDirectorPT$0--
Danny BryantDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Lousiana Community Development
EIN
47-1112363
Phone
2137058879
Address
232 Pargoud Dr, Monroe, LA 71202

Signing Officer

Name
Ceola Kay Haley
Title
President, Director
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $1785”

Other Expenses.1005

“Travel $1430”

Other Expenses.1

“Program Supplies $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2500”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ceola Kay Haley
IRS990EZ/BooksInCareOfDetail/PhoneNum02137058879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05307 Donovan Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rowlett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05500
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dewayne Wooten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ramona Hart-Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ceola Kay Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glinda Bailey-Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharron Dolby-Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vincent Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danny Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V.P., Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7686
IRS990EZ/OtherExpensesTotalAmt03915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide community development and revitalization.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- Continued work with ADOPT A LOT Program for the neighborhood;- Partnered with Louisiana gaming ang housing offices;- Provided hydroponics courses to grow food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04825
IRS990EZ/TotalProgramServiceExpensesAmt02250
IRS990EZ/TotalRevenueAmt011000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06074
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06574
IRS990ScheduleA/Total509Grp/TotalAmt027574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ceola Kay Haley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Lousiana Community Development
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471112363
ReturnHeader/Filer/PhoneNum02137058879
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 Pargoud Dr
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T07:03:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000
Liabilities
$2,500
Net assets
$5,500
Revenue
$11,000
Expenses
$4,825
Net income
$6,175
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$1.65$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