Civic Intelligence

826 New Orleans

EIN 47-2743923 • 501(c)3 • New Orleans, LA

Profile

826 new orleans cultivates and supports the voices of young writers ages 6-18 through creative collaborations with schools and communities.

1750 St Bernard AveNew Orleans, LA 70116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

9th percentile

-113%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$151,672

Down $415,888 (-73%) from 2022

Liabilities

Down

$62,497

Down $6,924 (-10.0%) from 2022

Net Assets

Down

$89,175

Down $408,964 (-82%) from 2022

Revenue

Down

$368,054

Down $58,022 (-14%) from 2022

Expenses

Up

$783,298

Up $120,939 (+18%) from 2022

Net Income

Down

-$415,244

Down $178,961 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $31,645Liabilities 2015: $02015Assets 2016: $56,812Liabilities 2016: $22,348Net Assets 2016: $34,4642016Assets 2017: $101,486Liabilities 2017: $21,729Net Assets 2017: $79,7572017Assets 2018: $233,124Liabilities 2018: $64,157Net Assets 2018: $168,9672018Assets 2019: $279,303Liabilities 2019: $96,072Net Assets 2019: $183,2312019Assets 2020: $266,569Liabilities 2020: $129,683Net Assets 2020: $136,8862020Assets 2021: $877,030Liabilities 2021: $112,579Net Assets 2021: $764,4512021Assets 2022: $567,560Liabilities 2022: $69,421Net Assets 2022: $498,1392022Assets 2023: $151,672Liabilities 2023: $62,497Net Assets 2023: $89,1752023

Highlighted filing

2023

Assets$151,672
Liabilities$62,497
Net Assets$89,175

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $47,735Expenses 2015: $16,090Net Income 2015: $31,6452015Revenue 2016: $196,036Expenses 2016: $193,217Net Income 2016: $2,8192016Revenue 2017: $348,838Expenses 2017: $303,462Net Income 2017: $45,3762017Revenue 2018: $408,640Expenses 2018: $319,430Net Income 2018: $89,2102018Revenue 2019: $397,416Expenses 2019: $383,152Net Income 2019: $14,2642019Revenue 2020: $321,609Expenses 2020: $367,954Net Income 2020: -$46,3452020Revenue 2021: $981,111Expenses 2021: $353,546Net Income 2021: $627,5652021Revenue 2022: $426,076Expenses 2022: $662,359Net Income 2022: -$236,2832022Revenue 2023: $368,054Expenses 2023: $783,298Net Income 2023: -$415,2442023

Highlighted filing

2023

Revenue$368,054
Expenses$783,298
Net Income-$415,244

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$368,054
Mission and Program Overview

Mission

826 new orleans cultivates and supports the voices of young writers ages 6-18 through creative collaborations with schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,188$85,443▼ $22,745
Investments in Publicly Traded Securities$25,637$31,923▲ $6,286
Cash and Non-Interest-Bearing Accounts$433,735$31,147▼ $402,588
Accounts Receivable$0$2,334▲ $2,334
Prepaid Expenses and Deferred Charges-$825-
Total Assets$567,560$151,672▼ $415,888
Liabilities
Accounts Payable and Accrued Expenses$18,406$35,221▲ $16,815
Unsecured Notes Loans Payable$51,015$27,276▼ $23,739
Other Liabilities-$0-
Total Liabilities$69,421$62,497▼ $6,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,139$69,175▼ $408,964
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$498,139$89,175▼ $408,964
Total Liabilities and Net Assets / Fund Balance$567,560$151,672▼ $415,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,322$82,730$164,052
Other Land Buildings$4,121$27,577$31,698
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley DanielsFormer Executive DirectorFT$76,923$76,923

Board Members and Trustees

NameTitle
Alvin DavidChairman
Ronicka BriscoePresident
Katrina AndryDirector
Star GomezDirector
Holly WherrySecretary
Alexandra StroudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,512
Program Service Revenue
$2,682
Investment Income
$1,151
Other Revenue
$12,709
All Other Contributions
$351,512
Change in Net Assets
$-415,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,896
Other Expenses$329,402
Total Fundraising Expense$74,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,106$47,060$2,196$312,362
Other Expenses$55,425$16,913$68,889$141,227
Current Officers, Directors, Trustees, and Key Employees$46,126$30,797$0$76,923
Occupancy$39,198$11,999$0$51,197
All Other Expenses$39,107$3,081$18$42,206
Other Employee Benefits$27,020$6,756$0$33,776
Payroll Taxes$24,668$5,999$168$30,835
Depreciation Depletion$15,922$3,639$3,184$22,745
Fees for Services Accounting$18,079$4,520$0$22,599
Information Technology$15,311$3,828$0$19,139
Conferences and Meetings$4,592$1,148$0$5,740
Travel$4,341$1,085$0$5,426
Office Expenses$0$3,511$0$3,511
Advertising$2,653$0$0$2,653
Interest$939$939$0$1,878
Fees for Service Investment Mgmnt Fees$881$0$0$881
Insurance$118$471$0$589
Total Functional Expenses$563,784$145,059$74,455$783,298
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
Sba Loan Ppp$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Filing and Contact Details

Filer

Filer Name
826 New Orleans
EIN
47-2743923
Phone
5043081423
Address
1750 ST BERNARD AVE, NEW ORLEANS, LA 70116

Signing Officer

Name
Rai Bolden
Title
Interim Executive Director
Phone
5043081423
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rai Bolden
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
60

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 19

No other documents available to the public.

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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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IRS990/PYProgramServiceRevenueAmt08079
IRS990/PYRevenuesLessExpensesAmt0-236283
IRS990/PYSalariesCompEmpBnftPaidAmt0373374
IRS990/PYTotalExpensesAmt0662359
IRS990/PYTotalRevenueAmt0426076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-415244
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0918562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02343186
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012602
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011278
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011422
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400766
IRS990ScheduleA/Total509Grp/TotalAmt02429361
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PPP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalOtherCompensationAmt00

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