Civic Intelligence

Total Community Action Inc.

990 • Fiscal year 2013 • EIN 72-0599165

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.tca-nola.org

View Organization Page

1420 South Jefferson Davis Parkway70125

(504) 872-0331

Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

28th percentile

-0.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$160,263

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$12,157,735

Down $1,807,486 (-13%) from 2012

Net Assets

Down

$10,937,589

Down $212,219 (-1.9%) from 2012

Liabilities

Down

$1,220,146

Down $1,595,267 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin28th percentile

Revenue

Down

$31,284,018

Down $1,813,672 (-5.5%) from 2012

Expenses

Up

$31,515,146

Up $418,425 (+1.3%) from 2012

Net Income

Down

-$231,128

Down $2,232,097 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100M$50M$0Assets 2010: $11,806,645Liabilities 2010: $2,631,598Net Assets 2010: $9,175,0472010Assets 2011: $11,485,808Liabilities 2011: $2,336,030Net Assets 2011: $9,149,7782011Assets 2012: $13,965,221Liabilities 2012: $2,815,413Net Assets 2012: $11,149,8082012Assets 2013: $12,157,735Liabilities 2013: $1,220,146Net Assets 2013: $10,937,5892013Assets 2014: $12,318,152Liabilities 2014: $1,633,514Net Assets 2014: $10,684,6382014Assets 2015: $11,368,683Liabilities 2015: $1,141,673Net Assets 2015: $10,227,0102015Assets 2016: $11,286,457Liabilities 2016: $982,492Net Assets 2016: $10,303,9652016Assets 2017: $11,380,541Liabilities 2017: $1,047,971Net Assets 2017: $10,332,5702017Assets 2018: $10,509,546Liabilities 2018: $752,912Net Assets 2018: $9,756,6342018Assets 2019: $10,477,952Liabilities 2019: $777,678Net Assets 2019: $9,700,2742019Assets 2020: $20,329,479Liabilities 2020: $3,233,319Net Assets 2020: $17,096,1602020Assets 2021: $98,605,042Liabilities 2021: $86,365,126Net Assets 2021: $12,239,9162021Assets 2022: $19,531,890Liabilities 2022: $8,860,588Net Assets 2022: $10,671,3022022Assets 2023: $22,935,478Liabilities 2023: $9,198,464Net Assets 2023: $13,737,0142023Assets 2024: $23,546,718Liabilities 2024: $9,554,349Net Assets 2024: $13,992,3692024

Highlighted filing

2013

Assets$12,157,735
Liabilities$1,220,146
Net Assets$10,937,589
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $36,526,5582010Expenses 2011: $39,202,7772011Revenue 2012: $33,097,690Expenses 2012: $31,096,721Net Income 2012: $2,000,9692012Revenue 2013: $31,284,018Expenses 2013: $31,515,146Net Income 2013: -$231,1282013Revenue 2014: $27,958,572Expenses 2014: $28,187,062Net Income 2014: -$228,4902014Revenue 2015: $21,857,925Expenses 2015: $22,133,917Net Income 2015: -$275,9922015Revenue 2016: $17,697,509Expenses 2016: $17,760,579Net Income 2016: -$63,0702016Revenue 2017: $16,993,527Expenses 2017: $17,200,523Net Income 2017: -$206,9962017Revenue 2018: $18,378,709Expenses 2018: $18,662,333Net Income 2018: -$283,6242018Revenue 2019: $18,909,097Expenses 2019: $19,408,442Net Income 2019: -$499,3452019Revenue 2020: $29,687,798Expenses 2020: $22,291,912Net Income 2020: $7,395,8862020Revenue 2021: $21,062,110Expenses 2021: $19,824,206Net Income 2021: $1,237,9042021Revenue 2022: $32,103,439Expenses 2022: $32,807,933Net Income 2022: -$704,4942022Revenue 2023: $36,224,416Expenses 2023: $33,005,480Net Income 2023: $3,218,9362023Revenue 2024: $35,095,830Expenses 2024: $35,454,635Net Income 2024: -$358,8052024

Highlighted filing

2013

Revenue$31,284,018
Expenses$31,515,146
Net Income-$231,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$32,203,561
Mission and Program Overview

Mission

Promote and develop economic opportunity in the City of New Orleans, to promote the education and welfare of the people of New Orleans, and to mobilize such human and financial resources as may be available to combat poverty in New Orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,865,738$7,781,450▼ $84,288
Investments in Publicly Traded Securities$1,821,323$2,136,009▲ $314,686
Pledges and Grants Receivable$2,374,560$1,085,479▼ $1,289,081
Cash and Non-Interest-Bearing Accounts$580,322$684,993▲ $104,671
Savings and Temporary Cash Investments$541,071$31,755▼ $509,316
Accounts Receivable$349,007$4,849▼ $344,158
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,965,221$12,157,735▼ $1,807,486
Other Assets Total$433,200$433,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,815,413$1,220,146▼ $1,595,267
Total Liabilities$2,815,413$1,220,146▼ $1,595,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,602,301$9,312,795▼ $289,506
Permanently Rstr Net Assets$1,305,572$1,443,604▲ $138,032
Unrestricted Net Assets$241,935$181,190▼ $60,745
Total Net Assets Fund Balance$11,149,808$10,937,589▼ $212,219
Total Liabilities and Net Assets / Fund Balance$13,965,221$12,157,735▼ $1,807,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,673,150$983,180$8,656,330
Land$108,300-$108,300
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pearlie H ElloieDirector of Head StartFT$133,994$26,269$160,263
Thelma H FrenchPresident and CEOFT$129,396$23,719$153,115

Board Members and Trustees

NameTitle
James SingletonChairman
Mr Victor A GordonVice Chairman
Anthony Wayne RichardBoard Member
Henry L IrvinBoard Member
Hon Arthur MorrellBoard Member
Hon Cynthis Hedge-MorrellBoard Member
Hon Kristin Gielson PalmerBoard Member
Hon Walt Leger IIIBoard Member
Mr Charles RiceBoard Member
Mr Johnny Jackson JrBoard Member
Mrs Cathy WashingtonBoard Member
Ms Constance AndryBoard Member
Ms Deidra JonesBoard Member
Ms Lisa Bell-BurnsBoard Member
Ms Mary White JohnsonBoard Member
Senator Edwin R MurrayBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Battco ConstructionConstruction-$2,131,506
Dyna-Play LLCPlayground equipment-$211,973
Donahuefavret ContractorsConstruction-$202,214
New Orleans Speech & Hearing CenterAudiology-$159,388
Top 2 Bottom MaintenanceCleaning services-$117,004
Revenue and Support

Revenue Composition

Contributions and Grants
$31,229,399
Program Service Revenue
$0
Investment Income
$53,345
Other Revenue
$1,274
All Other Contributions
$40,000
Change in Net Assets
$-231,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,284,018
Revenue Not Reported on Form 990
$18,909
Total Revenue per Audited Statements
$31,302,927
Total Revenue per Form 990
$31,284,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,995,971
Salaries, Compensation, and Employee Benefits$10,554,953
Other Expenses$7,964,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,763,636--$9,763,636
Other Salaries and Wages$7,004,115$869,689-$7,873,804
Grants to Domestic Individuals$3,232,335--$3,232,335
All Other Expenses$1,493,785$63,450-$1,557,235
Other Employee Benefits$1,072,598$62,942-$1,135,540
Pension Plan Contributions$674,835$89,473-$764,308
Other Expenses$759,982$7,062-$759,982
Occupancy$696,038$9,653-$705,691
Payroll Taxes$537,995$113,911-$651,906
Depreciation Depletion$258,721--$258,721
Insurance$243,971$6,002-$249,973
Current Officers, Directors, Trustees, and Key Employees$64,697$64,698-$129,395
Travel$95,618$7,897-$103,515
Fees for Services Accounting$39,781$514-$40,295
Fees for Services Legal$17,909$254-$18,163
Advertising$784--$784
Total Functional Expenses$30,217,607$1,297,539$0$31,515,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,515,146
Total Expenses per Audited Statements$31,515,146
Total Expenses per Form 990$31,515,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-0408911--Head Start Program$3,643,233
72-0408940--Head Start Program$3,397,560
72-0691608--Head Start Program$1,314,975
72-0423627--Head Start Program$593,236
72-0428019--Partner - Head Start Center$358,137
72-1358362--Partner - Head Start Center$301,209
72-1317443--Partner - Head Start Center$155,286
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members,politicians, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After management reviews the Form 990, it is forwarded to the Board of Directors for its approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Directors are required to disclose any conflicts of interest to the governing body upon their appointment to the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization periodically conducts a salary and wage comparability study to determine the adequacy of the salary structure within the organization. The Board of Directors utilizes this information in determining the salary structure for its top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request. The year-end audited financial statements are available on the Louisiana Legislative Auditor's website.”

Filing and Contact Details

Filer

EIN
72-0599165
Phone
5048720331

Signing Officer

Name
Ms Thelma H French
Title
President & CEO
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
349
Volunteers
700

Preparer

Preparer
Justin J Scanlan
Phone
5042880050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provides various community services to residents of Orleans Parish, including the Weatherization and the Community Services Block Grant programs.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The committee is involved in the selection process, and reviews the audit report with the auditor prior to issuance.”

Raw XML AppendixShowing 400 of 712 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02815413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01220146
IRS990/AccountsReceivableGrp/BOYAmt0349007
IRS990/AccountsReceivableGrp/EOYAmt04849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote and develop economic opportunity in the City of New Orleans, to promote the education and welfare of the people of New Orleans, and to mobilize such human and financial resources as may be available to combat poverty in New Orleans.
IRS990/AdvertisingGrp/ProgramServicesAmt0784
IRS990/AdvertisingGrp/TotalAmt0784
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt040000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01493785
IRS990/AllOtherExpensesGrp/TotalAmt01557235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ms Fay Wooten
IRS990/BooksInCareOfDetail/PhoneNum05048720331
IRS990/BooksInCareOfDetail/USAddress/AddressLine101420 S Jeff Davis Pkwy
IRS990/BooksInCareOfDetail/USAddress/City0New Orleans
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0580322
IRS990/CashNonInterestBearingGrp/EOYAmt0684993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129395
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02131506
IRS990/ContractorCompensationGrp/CompensationAmt1159388
IRS990/ContractorCompensationGrp/CompensationAmt2211973
IRS990/ContractorCompensationGrp/CompensationAmt3202214
IRS990/ContractorCompensationGrp/CompensationAmt4117004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1021 29th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111636 Toledano Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO Box 6497
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine133030 East Causeway Approach
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine143223 Metairie Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Kenner
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1New Orleans
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Metairie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Metairie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Metairie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode070062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode170115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode270009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode370448
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode470001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Battco Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11New Orleans Speech & Hearing Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Dyna-Play LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13Donahuefavret Contractors
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Top 2 Bottom Maintenance
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Audiology
IRS990/ContractorCompensationGrp/ServicesDesc2Playground equipment
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContractorCompensationGrp/ServicesDesc4Cleaning services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031229399
IRS990/CYGrantsAndSimilarPaidAmt012995971
IRS990/CYInvestmentIncomeAmt053345
IRS990/CYOtherExpensesAmt07964222
IRS990/CYOtherRevenueAmt01274
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-231128
IRS990/CYSalariesCompEmpBnftPaidAmt010554953
IRS990/CYTotalExpensesAmt031515146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031284018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258721
IRS990/DepreciationDepletionGrp/TotalAmt0258721
IRS990/Desc0Head Start program provides comprehensive early child development for disadvantaged pre-school children and their families. The program serves approximately 2,052 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0349
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt024774267
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0514
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039781
IRS990/FeesForServicesAccountingGrp/TotalAmt040295
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0254
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017909
IRS990/FeesForServicesLegalGrp/TotalAmt018163
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726269
IRS990/Form990PartVIISectionAGrp/PersonNm0James Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm1Hon Cynthis Hedge-Morrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Hon Arthur Morrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Hon Kristin Gielson Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Lisa Bell-Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Hon Walt Leger III
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Charles Rice
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Victor A Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm8Ms Mary White Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Constance Andry
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Cathy Washington
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry L Irvin
IRS990/Form990PartVIISectionAGrp/PersonNm12Ms Deidra Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Johnny Jackson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Anthony Wayne Richard
IRS990/Form990PartVIISectionAGrp/PersonNm15Senator Edwin R Murray
IRS990/Form990PartVIISectionAGrp/PersonNm16Thelma H French
IRS990/Form990PartVIISectionAGrp/PersonNm17Pearlie H Elloie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Head Start
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5358
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt031189399
IRS990/GrantAmt09763636
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03232335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03232335
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09763636
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09763636
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0914185
IRS990/GrossReceiptsAmt032203561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06002
IRS990/InsuranceGrp/ProgramServicesAmt0243971
IRS990/InsuranceGrp/TotalAmt0249973
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01821323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02136009
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07865738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07781450
IRS990/LandBldgEquipCostOrOtherBssAmt08764630
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0919543
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote and develop economic opportunity in the City of New Orleans, to promote the education and welfare of the people of New Orleans, and to mobilize such human and financial resources as may be available to combat poverty in New Orleans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011149808
IRS990/NetAssetsOrFundBalancesEOYAmt010937589
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09653
IRS990/OccupancyGrp/ProgramServicesAmt0696038
IRS990/OccupancyGrp/TotalAmt0705691
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0433200
IRS990/OtherAssetsTotalGrp/EOYAmt0433200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01072598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01135540
IRS990/OtherExpensesGrp/Desc0Construction costs
IRS990/OtherExpensesGrp/Desc1Contractual
IRS990/OtherExpensesGrp/Desc2Program services
IRS990/OtherExpensesGrp/Desc3Food - USDA program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17062
IRS990/OtherExpensesGrp/ProgramServicesAmt02726084
IRS990/OtherExpensesGrp/ProgramServicesAmt1771385
IRS990/OtherExpensesGrp/ProgramServicesAmt2763338
IRS990/OtherExpensesGrp/ProgramServicesAmt3759982
IRS990/OtherExpensesGrp/TotalAmt02726084
IRS990/OtherExpensesGrp/TotalAmt1773379
IRS990/OtherExpensesGrp/TotalAmt2770400
IRS990/OtherExpensesGrp/TotalAmt3759982
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01274
IRS990/OtherRevenueTotalAmt01274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07004115
IRS990/OtherSalariesAndWagesGrp/TotalAmt07873804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537995
IRS990/PayrollTaxesGrp/TotalAmt0651906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0674835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,157,735
Liabilities
$1,220,146
Net assets
$10,937,589
Revenue
$31,284,018
Expenses
$31,515,146
Net income
-$231,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.55$14.0$35.1$35.5$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$9.20$13.7$36.2$33.0$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$8.86$10.7$32.1$32.8$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$86.4$12.2$21.1$19.8$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$3.23$17.1$29.7$22.3$7.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.78$9.70$18.9$19.4$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.75$9.76$18.4$18.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.05$10.3$17.0$17.2$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.98$10.3$17.7$17.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.14$10.2$21.9$22.1$0.28
2014Detailed filing. Detailed filing data is available for this year.$12.3$1.63$10.7$28.0$28.2$0.23
2013Detailed filing. Detailed filing data is available for this year.$12.2$1.22$10.9$31.3$31.5$0.23
2012Summary only. Only limited summary data is available for this year.$14.0$2.82$11.1$33.1$31.1$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.34$9.15$39.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.63$9.18$36.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits