Civic Intelligence

Dr Murphy W Mccaleb Educational Fund

990 • Fiscal year 2014 • EIN 58-1866615

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

1214 S Robertson StreetNew Orleans, LA 70113

(504) 524-5471

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$35,250

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$1,944,745

Flat from 2014

Net Assets

Flat

$1,663,424

Flat from 2014

Liabilities

Flat

$281,321

Flat from 2014

Revenue

Flat

$221,360

Flat from 2014

Expenses

Flat

$369,825

Flat from 2014

Net Income

Flat

-$148,465

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $600,395Liabilities 2010: $288,619Net Assets 2010: $311,7762010Assets 2011: $1,114,646Liabilities 2011: $194,764Net Assets 2011: $919,8822011Assets 2012: $2,199,026Liabilities 2012: $289,617Net Assets 2012: $1,909,4092012Assets 2013: $2,153,315Liabilities 2013: $244,016Net Assets 2013: $1,909,2992013Assets 2014: $1,944,745Liabilities 2014: $281,321Net Assets 2014: $1,663,4242014Assets 2014: $1,944,745Liabilities 2014: $281,321Net Assets 2014: $1,663,4242014Assets 2015: $1,987,678Liabilities 2015: $122,942Net Assets 2015: $1,864,7362015Assets 2016: $1,686,831Liabilities 2016: $289,844Net Assets 2016: $1,396,9872016Assets 2017: $1,526,164Liabilities 2017: $285,091Net Assets 2017: $1,241,0732017Assets 2018: $1,371,810Liabilities 2018: $278,637Net Assets 2018: $1,093,1732018Assets 2019: $1,445,951Liabilities 2019: $234,912Net Assets 2019: $1,211,0392019Assets 2020: $1,359,635Liabilities 2020: $234,360Net Assets 2020: $1,125,2752020Assets 2021: $1,313,803Liabilities 2021: $248,871Net Assets 2021: $1,064,9322021Assets 2022: $1,158,003Liabilities 2022: $271,965Net Assets 2022: $886,0382022Assets 2023: $1,265,889Liabilities 2023: $173,530Net Assets 2023: $1,092,3592023Assets 2024: $1,465,431Liabilities 2024: $233,968Net Assets 2024: $1,231,4632024

Highlighted filing

2014

Assets$1,944,745
Liabilities$281,321
Net Assets$1,663,424

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $499,4752010Revenue 2011: $360,529Expenses 2011: $394,088Net Income 2011: -$33,5592011Expenses 2012: $1,171,7592012Revenue 2013: $565,740Expenses 2013: $560,457Net Income 2013: $5,2832013Revenue 2014: $221,360Expenses 2014: $369,825Net Income 2014: -$148,4652014Revenue 2014: $221,360Expenses 2014: $369,825Net Income 2014: -$148,4652014Revenue 2015: $269,993Expenses 2015: $363,897Net Income 2015: -$93,9042015Revenue 2016: $164,025Expenses 2016: $305,932Net Income 2016: -$141,9072016Revenue 2017: $158,445Expenses 2017: $279,072Net Income 2017: -$120,6272017Revenue 2018: $152,461Expenses 2018: $245,581Net Income 2018: -$93,1202018Revenue 2019: $46,646Expenses 2019: $167,404Net Income 2019: -$120,7582019Revenue 2020: $157,579Expenses 2020: $243,367Net Income 2020: -$85,7882020Revenue 2021: $251,152Expenses 2021: $211,729Net Income 2021: $39,4232021Revenue 2022: $131,711Expenses 2022: $176,669Net Income 2022: -$44,9582022Revenue 2023: $276,027Expenses 2023: $181,653Net Income 2023: $94,3742023Revenue 2024: $296,534Expenses 2024: $157,430Net Income 2024: $139,1042024

Highlighted filing

2014

Revenue$221,360
Expenses$369,825
Net Income-$148,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$221,360
Mission and Program Overview

Mission

COMMUNITY SERVICE

COMMUNITY SERVICE to provide affordable housing, revitalize communities within its established boundaries and create a viable community for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,436$853,700▼ $23,736
Investments Program Related$811,844$811,844→ $0
Cash and Non-Interest-Bearing Accounts$427,860$192,214▼ $235,646
Savings and Temporary Cash Investments-$50,247-
Pledges and Grants Receivable$34,525$34,525→ $0
Total Assets$2,153,315$1,944,745▼ $208,570
Other Assets Total$1,650$2,215▲ $565
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,786$204,164▲ $25,378
Accounts Payable and Accrued Expenses$65,230$77,157▲ $11,927
Total Liabilities$244,016$281,321▲ $37,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,551$851,676▼ $245,875
Temporarily Rstr Net Assets$811,748$811,748→ $0
Total Net Assets Fund Balance$1,909,299$1,663,424▼ $245,875
Total Liabilities and Net Assets / Fund Balance$2,153,315$1,944,745▼ $208,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,900$628,880$1,340,780
Land$141,800-$141,800
Equipment-$11,687$11,687
Investment Program Related Org$811,844--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Willie Gable JrExecutive DirectorPT$35,250$35,250

Board Members and Trustees

NameTitle
Gaye FultonDirector
Joshua WilliamsDirector
Joyce HickmanDirector
Patrick JeffersonDirector
Paulette ColemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,382
Program Service Revenue
$201,727
Investment Income
$251
Other Revenue
$0
All Other Contributions
$19,382
Change in Net Assets
$-148,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,413
Salaries, Compensation, and Employee Benefits$108,694
Grants and Similar Amounts Paid$34,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,000$0$0$68,000
Depreciation Depletion$65,236$0$0$65,236
Travel$628$46,413$0$47,041
Occupancy$41,765$0$0$41,765
Other Salaries and Wages$32,970$0$0$32,970
Grants to Domestic Orgs$31,250--$31,250
Interest$0$23,392$0$23,392
Office Expenses$13,834$5,620$0$19,454
Insurance$10,130$1,265$0$11,395
Fees for Services Accounting$1,800$7,600$0$9,400
Payroll Taxes$7,724$0$0$7,724
Fees for Services Other$6,705$0$0$6,705
Grants to Domestic Individuals$3,468--$3,468
Fees for Services Legal$0$1,850$0$1,850
Advertising$0$175$0$175
Total Functional Expenses$283,510$86,315$0$369,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progressive Baptist ChurchNew Orleans, LA-Discretionary Funding$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dr Mwmccaleb Educational Fund
EIN
58-1866615
Phone
5045245471
Address
1214 S ROBERTSON STREET, NEW ORLEANS, LA 70113

Signing Officer

Name
Willie Gable Jr
Title
Executive Director
Phone
5045245471
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Gable
Formed
1988
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Deseminated at the Board Meeting

Pt VI, Line 19

The financial statements are posted to the Louisiana Legislative Auditor's Public Website for the general public. All other statements are available upon request.

Pt XII, Line 3B

The organization was not required to have audited financial statements, however, the financial statements have had review services.

Pt VI, Line 8A

Board minutes are taken at each meeting.

Pt III, Line 2

Contributions to other qualifying organizations

Pt VI, Line 8B

There are not committees that have been appointed by the Board.

Form 990, Part III, Line 4D

Assistance to other qualifying organizations 34000. 0. 0.

Raw XML Appendix396 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095297
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt02709518
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02709518
IRS990ScheduleA/TotalSupportAmt02804815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011687
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0811844
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MCCALEB SUPPORTIVE HSNG LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0141800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853700
IRS990ScheduleD/TotalBookValueProgramRltdAmt0811844
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISCRETIONARY FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROGRESSIVE BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0721126535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01214 SO ROBERTSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deseminated at the Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements are posted to the Louisiana Legislative Auditor's Public Website for the general public. All other statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization was not required to have audited financial statements, however, the financial statements have had review services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board minutes are taken at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions to other qualifying organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are not committees that have been appointed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSISTANCE TO OTHER QUALIFYING ORGANIZATIONS 34000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0811748
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0811748
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02153315
IRS990/TotalAssetsEOYAmt01944745
IRS990/TotalAssetsGrp/BOYAmt02153315
IRS990/TotalAssetsGrp/EOYAmt01944745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019382
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244016
IRS990/TotalLiabilitiesEOYAmt0281321
IRS990/TotalLiabilitiesGrp/BOYAmt0244016
IRS990/TotalLiabilitiesGrp/EOYAmt0281321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01909299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01663424
IRS990/TotalOtherProgSrvcExpenseAmt034000
IRS990/TotalProgramServiceExpensesAmt0283510
IRS990/TotalProgramServiceRevenueAmt0201727
IRS990/TotalReportableCompFromOrgAmt035250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221360
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02153315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01944745
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046413
IRS990/TravelGrp/ProgramServicesAmt0628
IRS990/TravelGrp/TotalAmt047041
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01097551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0851676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01337 MENDEZ
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE GABLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR MWMCCALEB EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DRMW
ReturnHeader/Filer/EIN0581866615
ReturnHeader/Filer/PhoneNum05045245471
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 S ROBERTSON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALMADGE E MITCHEL CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 MILAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03186751945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TALMADGE E MITCHEL
ReturnHeader/ReturnTs02015-08-14T12:05:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.23$1.23$0.30$0.16$0.14
2023Summary only. Only limited summary data is available for this year.$1.27$0.17$1.09$0.28$0.18$0.09
2022Summary only. Only limited summary data is available for this year.$1.16$0.27$0.89$0.13$0.18$0.04
2021Summary only. Only limited summary data is available for this year.$1.31$0.25$1.06$0.25$0.21$0.04
2020Summary only. Only limited summary data is available for this year.$1.36$0.23$1.13$0.16$0.24$0.09
2019Summary only. Only limited summary data is available for this year.$1.45$0.23$1.21$0.05$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.09$0.15$0.25$0.09
2017Summary only. Only limited summary data is available for this year.$1.53$0.29$1.24$0.16$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.29$1.40$0.16$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.86$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$0.22$0.37$0.15
2014Summary only. Only limited summary data is available for this year.$1.94$0.28$1.66$0.22$0.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.24$1.91$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.29$1.91$1.17
2011Summary only. Only limited summary data is available for this year.$1.11$0.19$0.92$0.36$0.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$0.50