Civic Intelligence

Northeast Louisiana Community Development

990EZ • Fiscal year 2019 • EIN 47-1112363

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,000

Up $1,105 (+12%) from 2018

Net Assets

Up

$10,000

Up $1,105 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$10,000

Down $2,000 (-17%) from 2018

Expenses

Down

$1,807

Down $1,298 (-42%) from 2018

Net Income

Down

$8,193

Down $702 (-7.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$10,000
Liabilities$0
Net Assets$10,000
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$10,000
Expenses$1,807
Net Income$8,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
- Acquiring adjudicated properties for Green Home Development;- Morton Street Project;- Continue with the Adopt a Lot;- Veteran and homeless shelter;$1,322-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ceola Kay HaleyPresident, DirectorFT$0--
Ericsteen LittleTreasurer, DirectorPT$0--
Vincent WilsonVice Pres, DirectorPT$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
2020-07-22
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.1002

“Office Expenses $485”

Other Expenses.1

“Telephone $1200”

Other Expenses.2

“Meals & Entertainment $100”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Ericsteen Little
IRS990EZ/BooksInCareOfDetail/PhoneNum02137058879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 South 1st St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08193
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ceola Kay Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ericsteen Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vincent Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danny Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7088
IRS990EZ/OtherExpensesTotalAmt01785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide community development and revitalization.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- Acquiring adjudicated properties for Green Home Development;- Morton Street Project;- Continue with the Adopt a Lot;- Veteran and homeless shelter;
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01807
IRS990EZ/TotalProgramServiceExpensesAmt01322
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87750
IRS990ScheduleA/PublicSupportTotal509Amt043500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06574
IRS990ScheduleA/Total509Grp/TotalAmt049574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ceola Kay Haley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
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/ReturnTs02020-07-22T14:52:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,000
Liabilities
$0
Net assets
$10,000
Revenue
$10,000
Expenses
$1,807
Net income
$8,193
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