Civic Intelligence

Nbc USA Housing Inc Twenty Five

EIN 62-1394735 • 501(c)3 • New Orleans, LA

New Orleans, LA
Siviq Scores

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

Liabilities / Assets

97th percentile

2.76x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

5.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$372,687

Up $3,384 (+0.9%) from 2021

Liabilities

Up

$1,029,793

Up $6,596 (+0.6%) from 2021

Net Assets

Down

-$657,106

Down $3,212 (-0.5%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin41st percentile

Revenue

Down

$204,768

Down $8,498 (-4.0%) from 2021

Expenses

Down

$207,980

Down $28,839 (-12%) from 2021

Net Income

Up

-$3,212

Up $20,341 (+86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $668,344Liabilities 2011: $969,700Net Assets 2011: -$301,3562011Assets 2012: $640,276Liabilities 2012: $954,730Net Assets 2012: -$314,4542012Assets 2013: $623,419Liabilities 2013: $958,876Net Assets 2013: -$335,4572013Assets 2014: $603,035Liabilities 2014: $959,600Net Assets 2014: -$356,5652014Assets 2015: $580,553Liabilities 2015: $966,887Net Assets 2015: -$386,3342015Assets 2016: $563,202Liabilities 2016: $963,342Net Assets 2016: -$400,1402016Assets 2017: $512,207Liabilities 2017: $984,440Net Assets 2017: -$472,2332017Assets 2018: $472,593Liabilities 2018: $1,020,485Net Assets 2018: -$547,8922018Assets 2019: $405,316Liabilities 2019: $1,010,765Net Assets 2019: -$605,4492019Assets 2020: $394,333Liabilities 2020: $1,024,674Net Assets 2020: -$630,3412020Assets 2021: $369,303Liabilities 2021: $1,023,197Net Assets 2021: -$653,8942021Assets 2022: $372,687Liabilities 2022: $1,029,793Net Assets 2022: -$657,1062022

Highlighted filing

2022

Assets$372,687
Liabilities$1,029,793
Net Assets-$657,106
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,776Expenses 2011: $161,470Net Income 2011: -$34,6942011Revenue 2012: $148,611Expenses 2012: $165,739Net Income 2012: -$17,1282012Revenue 2013: $155,150Expenses 2013: $176,153Net Income 2013: -$21,0032013Revenue 2014: $154,876Expenses 2014: $175,984Net Income 2014: -$21,1082014Revenue 2015: $156,832Expenses 2015: $186,601Net Income 2015: -$29,7692015Revenue 2016: $160,404Expenses 2016: $174,210Net Income 2016: -$13,8062016Revenue 2017: $131,970Expenses 2017: $204,063Net Income 2017: -$72,0932017Revenue 2018: $135,490Expenses 2018: $211,149Net Income 2018: -$75,6592018Revenue 2019: $159,715Expenses 2019: $217,272Net Income 2019: -$57,5572019Revenue 2020: $190,955Expenses 2020: $215,847Net Income 2020: -$24,8922020Revenue 2021: $213,266Expenses 2021: $236,819Net Income 2021: -$23,5532021Revenue 2022: $204,768Expenses 2022: $207,980Net Income 2022: -$3,2122022

Highlighted filing

2022

Revenue$204,768
Expenses$207,980
Net Income-$3,212
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$372,687
Liabilities
$1,029,793
Net assets
-$657,106
Revenue
$204,768
Expenses
$207,980
Net income
-$3,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.03$0.66$0.20$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.02$0.65$0.21$0.24$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.02$0.63$0.19$0.22$0.02
2019Summary only. Only limited summary data is available for this year.$0.41$1.01$0.61$0.16$0.22$0.06
2018Summary only. Only limited summary data is available for this year.$0.47$1.02$0.55$0.14$0.21$0.08
2017Summary only. Only limited summary data is available for this year.$0.51$0.98$0.47$0.13$0.20$0.07
2016Summary only. Only limited summary data is available for this year.$0.56$0.96$0.40$0.16$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.58$0.97$0.39$0.16$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.96$0.36$0.15$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.96$0.34$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.95$0.31$0.15$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.97$0.30$0.13$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$204,768
Mission and Program Overview

Mission

The organizations only program is to provide elderly and low income housing to those who meet the qualifying standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,177$290,997▼ $25,180
Cash and Non-Interest-Bearing Accounts$2,142$6,607▲ $4,465
Accounts Receivable$4,539$5,538▲ $999
Prepaid Expenses and Deferred Charges-$2,665-
Total Assets$369,303$372,687▲ $3,384
Other Assets Total$46,445$66,880▲ $20,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,400$942,400→ $0
Accounts Payable and Accrued Expenses$75,461$79,659▲ $4,198
Other Liabilities$5,318$5,319▲ $1
Deferred Revenue$18$2,415▲ $2,397
Total Liabilities$1,023,197$1,029,793▲ $6,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-653,894$-657,106▼ $3,212
Total Net Assets Fund Balance$-653,894$-657,106▼ $3,212
Total Liabilities and Net Assets / Fund Balance$369,303$372,687▲ $3,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,922$855,598$20,997
Land$49,066--
Equipment$6,009$45,104-
Other Assets Org$6,970--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Carl P SmallVice President
Clifford TurnerBoard Member
Dr Charles SouthallBoard Member
Dr Michael NobleBoard Member
Dr Rb HolmesBoard Member
Rev Cory PruittBoard Member
Rev Eric JacksonBoard Member
Dr Johnny HamptonSecretary
Keith CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,768
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,768
Total Revenue per Audited Statements
$204,768
Total Revenue per Form 990
$204,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,052
Salaries, Compensation, and Employee Benefits$37,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,177--$46,177
Other Salaries and Wages$33,760--$33,760
Fees for Services Management-$12,083-$12,083
Other Expenses$8,582--$8,582
Insurance$7,590--$7,590
Payroll Taxes$4,168--$4,168
Total Functional Expenses$195,897$12,083$0$207,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,980
Total Expenses per Audited Statements$207,980
Total Expenses per Form 990$207,980
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
Tenant Security Deposits Contra$5,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The general board is presented the IRS Form 990 for review. Upon approval by the Board Chairman, it is submitted for electronic filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board regularly and consistently monitored the conflict of interest policy on an annual basis to determine if updates were warranted. Additionally, the conflict of interest policy was also enforced when necessary.”

CEO executive director top management comp Part VI line 15A

“Salary increases go before the Board. No salary increases are done without Board approval.”

Other officer or key employee compensation Part VI line 15B

“Salary increases go before the Board. No salary increases are done without Board approval.”

Governing documents etc available to public Part VI line 19

“This is a national organization. All financial statements and tax returns are made available to the public upon request by the Board Chairmans office.”

Filing and Contact Details

Filer

Filer Name
Nbc USA Housing Inc Twenty Five
EIN
62-1394735
Address
1214 SO ROBERTSON ST, New Orleans, LA 70113
Doing Business As
Calvary Plaza

Signing Officer

Name
Dr Willie Gable
Title
Board President
Phone
5045245471
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Wharton CPA LLC
Address
220 Decatur Street Suite 406, New Orleans, LA 70113
Preparer
Brendel Wharton Joseph
Phone
5044019581
Raw XML Appendix397 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0204768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013267
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IRS990ScheduleA/PublicSupportPY170Pct00.98110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890741
IRS990ScheduleA/TotalSupportAmt0904194
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855598
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01070523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020997
IRS990ScheduleD/EquipmentGrp/BookValueAmt06009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045104
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS HELD IN TR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS CONTRA
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066880
IRS990ScheduleD/TotalExpensesPerForm990Amt0207980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The general board is presented the IRS Form 990 for review. Upon approval by the Board Chairman, it is submitted for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly and consistently monitored the conflict of interest policy on an annual basis to determine if updates were warranted. Additionally, the conflict of interest policy was also enforced when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary increases go before the Board. No salary increases are done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary increases go before the Board. No salary increases are done without Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is a national organization. All financial statements and tax returns are made available to the public upon request by the Board Chairmans office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt0372687
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01023197
IRS990/TotalLiabilitiesEOYAmt01029793
IRS990/TotalLiabilitiesGrp/BOYAmt01023197
IRS990/TotalLiabilitiesGrp/EOYAmt01029793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-653894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-657106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195897
IRS990/TotalProgramServiceRevenueAmt0204768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Willie Gable
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05045245471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBC USA HOUSING INC TWENTY FIVE
ReturnHeader/Filer/BusinessNameControlTxt0NBCU
ReturnHeader/Filer/EIN0621394735
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 SO ROBERTSON ST
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680524519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wharton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Decatur Street Suite 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070113
ReturnHeader/PreparerPersonGrp/PhoneNum05044019581
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brendel Wharton Joseph
ReturnHeader/ReturnTs02024-01-30T20:07:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Willie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gable
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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