Civic Intelligence

Dr Murphy W Mccaleb Educational Fund

990 • Fiscal year 2017 • EIN 58-1866615

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,667

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$1,526,164

Flat from 2017

Net Assets

Flat

$1,241,073

Flat from 2017

Liabilities

Flat

$285,091

Flat from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Flat

$158,445

Flat from 2017

Expenses

Flat

$279,072

Flat from 2017

Net Income

Flat

-$120,627

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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 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

2017

Assets$1,526,164
Liabilities$285,091
Net Assets$1,241,073
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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 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 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

2017

Revenue$158,445
Expenses$279,072
Net Income-$120,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$158,445
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
Investments Program Related$811,844$811,844→ $0
Land, Buildings, and Equipment, Net$667,852$600,914▼ $66,938
Savings and Temporary Cash Investments$93,193$94,069▲ $876
Cash and Non-Interest-Bearing Accounts$48,152$19,512▼ $28,640
Accounts Receivable$65,790$-175▼ $65,965
Total Assets$1,686,831$1,526,164▼ $160,667
Liabilities
Accounts Payable and Accrued Expenses$134,926$165,571▲ $30,645
Mortgage Notes Payable Secured by Investment Property$154,918$119,520▼ $35,398
Total Liabilities$289,844$285,091▼ $4,753
Net Assets / Fund Balance
Temporarily Rstr Net Assets$811,844$811,844→ $0
Unrestricted Net Assets$585,143$429,229▼ $155,914
Total Net Assets Fund Balance$1,396,987$1,241,073▼ $155,914
Total Liabilities and Net Assets / Fund Balance$1,686,831$1,526,164▼ $160,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,727$851,843$1,422,570
Equipment$30,187-$30,187
Investment Program Related Org$811,844--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Willie Gable JrExecutive DirectorPT$30,667$30,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,375
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$-120,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,846
Salaries, Compensation, and Employee Benefits$72,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,936$0$0$66,936
Occupancy$50,345$0$0$50,345
Other Salaries and Wages$36,426$0$0$36,426
Current Officers, Directors, Trustees, and Key Employees$30,667$0$0$30,667
Insurance$18,719$0$0$18,719
Fees for Services Other$16,694$0$0$16,694
Interest$0$15,129$0$15,129
Travel$11,348$2,000$0$13,348
Fees for Services Management$7,492$0$0$7,492
Payroll Taxes$5,133$0$0$5,133
Fees for Services Accounting$4,775$0$0$4,775
Other Expenses$0$4,050$0$4,050
Office Expenses$3,960$32$0$3,992
Conferences and Meetings$821$0$0$821
Total Functional Expenses$257,861$21,211$0$279,072
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Gable
Formed
1988
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
3
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.”

Raw XML Appendix391 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/TotalAmt082989
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296574
IRS990ScheduleA/TotalSupportAmt01379563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422570
IRS990ScheduleD/EquipmentGrp/BookValueAmt030187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030187
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0811844
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MCCALEB SUPPORTIVE HSNG LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600914
IRS990ScheduleD/TotalBookValueProgramRltdAmt0811844
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0811844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0811844
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01526164
IRS990/TotalAssetsGrp/BOYAmt01686831
IRS990/TotalAssetsGrp/EOYAmt01526164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289844
IRS990/TotalLiabilitiesEOYAmt0285091
IRS990/TotalLiabilitiesGrp/BOYAmt0289844
IRS990/TotalLiabilitiesGrp/EOYAmt0285091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01396987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241073
IRS990/TotalProgramServiceExpensesAmt0257861
IRS990/TotalProgramServiceRevenueAmt0158375
IRS990/TotalReportableCompFromOrgAmt030667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158445
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01526164
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02000
IRS990/TravelGrp/ProgramServicesAmt011348
IRS990/TravelGrp/TotalAmt013348
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01337 MENDEZ
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE GABLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6D028D65298C2B021C5082D450C8F5D50351C9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6D028D65298C2B021C5082D450C8F5D50351C9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.66.239.43
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:00:23
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TALMADGE E MITCHEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T08:00:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,526,164
Liabilities
$285,091
Net assets
$1,241,073
Revenue
$158,445
Expenses
$279,072
Net income
-$120,627
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
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$0.16$0.28$0.12
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
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