Civic Intelligence

Total Community Action Inc.

990 • Fiscal year 2014 • EIN 72-0599165

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

1420 South Jefferson Davis ParkwayNew Orleans, LA 70125

(504) 872-0331

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$171,495

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,318,152

Up $160,417 (+1.3%) from 2013

Net Assets

Down

$10,684,638

Down $252,951 (-2.3%) from 2013

Liabilities

Up

$1,633,514

Up $413,368 (+34%) from 2013

Revenue

Down

$27,958,572

Down $3,325,446 (-11%) from 2013

Expenses

Down

$28,187,062

Down $3,328,084 (-11%) from 2013

Net Income

Up

-$228,490

Up $2,638 (+1.1%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$12,318,152
Liabilities$1,633,514
Net Assets$10,684,638

Operations Trend

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

2014

Revenue$27,958,572
Expenses$28,187,062
Net Income-$228,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$29,362,064
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$7,781,450$7,453,143▼ $328,307
Investments in Publicly Traded Securities$2,136,009$2,369,742▲ $233,733
Pledges and Grants Receivable$1,085,479$1,554,887▲ $469,408
Cash and Non-Interest-Bearing Accounts$684,993$504,090▼ $180,903
Savings and Temporary Cash Investments$31,755$0▼ $31,755
Accounts Receivable$4,849$3,090▼ $1,759
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$12,157,735$12,318,152▲ $160,417
Other Assets Total$433,200$433,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,220,146$1,633,514▲ $413,368
Total Liabilities$1,220,146$1,633,514▲ $413,368
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,312,795$9,002,198▼ $310,597
Permanently Rstr Net Assets$1,443,604$1,638,382▲ $194,778
Unrestricted Net Assets$181,190$44,058▼ $137,132
Total Net Assets Fund Balance$10,937,589$10,684,638▼ $252,951
Total Liabilities and Net Assets / Fund Balance$12,157,735$12,318,152▲ $160,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,344,843$1,311,487$8,656,330
Land$108,300-$108,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thelma H FrenchPresident and CEOFT$134,713$36,782$171,495

Board Members and Trustees

NameTitle
James SingletonChairman
Mr Victor A GordonVice Chairman
Anthony Wayne RichardBoard Member
Henry L IrvinBoard Member
Hon Bernasette D'SouzaBoard Member
Hon Edwin R MurrayBoard Member
Hon Helena N MorenoBoard Member
Hon Jared C BrosettBoard Member
Hon LaToya CantrellBoard Member
Hon Walt Leger IIIBoard Member
Mr Johnny Jackson JrBoard Member
Mrs Cathy WashingtonBoard Member
Ms Constance AndryBoard Member
Ms Deidra JonesBoard Member
Ms Hoa NguyenBoard Member
Ms Lisa Bell-BurnsBoard Member
Ms Mary White JohnsonBoard Member
Rev J B WatkinsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
New Orleans Speech & Hearing CenterAudiology1636 Toledano Street, New Orleans, LA 70115$216,450
Top 2 Bottom MaintenanceCleaning services3223 Metairie Road, Metairie, LA 70001$194,051
Revenue and Support

Revenue Composition

Contributions and Grants
$27,810,312
Program Service Revenue
$0
Investment Income
$128,411
Other Revenue
$19,849
All Other Contributions
$42,800
Change in Net Assets
$-228,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,958,572
Revenue Not Reported on Form 990
$-24,461
Total Revenue per Audited Statements
$27,934,111
Total Revenue per Form 990
$27,958,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,371,192
Grants and Similar Amounts Paid$9,800,346
Other Expenses$7,015,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,790,763--$9,790,763
Other Salaries and Wages$7,625,632$874,551-$8,500,183
All Other Expenses$2,245,714$101,259-$2,346,973
Other Employee Benefits$1,167,251$70,782-$1,238,033
Pension Plan Contributions$725,744$89,836-$815,580
Payroll Taxes$578,653$94,030-$672,683
Other Expenses$473,288$40,005-$473,288
Occupancy$398,663$3,869-$402,532
Depreciation Depletion$328,307--$328,307
Insurance$213,528$3,385-$216,913
Current Officers, Directors, Trustees, and Key Employees$72,356$72,357-$144,713
Travel$108,956$2,419-$111,375
Fees for Services Accounting-$47,906-$47,906
Grants to Domestic Individuals$9,583--$9,583
Fees for Services Legal$8,951--$8,951
Total Functional Expenses$26,773,767$1,413,295$0$28,187,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,187,062
Total Expenses per Audited Statements$28,187,062
Total Expenses per Form 990$28,187,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Associated Catholic CharitiesNew Orleans, LA-Head Start Program$3,687,276
Kinglsey HouseNew Orleans, LA-Head Start Program$3,649,614
Central City EOCNew Orleans, LA-Head Start Program$1,303,667
Urban League of Greater New OrleansNew Orleans, LA-Head Start Program$588,530
Happy Kids EnterprosesHouston, TX-Partner - Head Start Center$331,280
Royal Castle Child DevNew Orleans, LA-Partner - Head Start Center$175,813
Giggles Child Development CtrNew Orleans, LA-Partner - Head Start Center$54,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,940
Fundraising Direct Expenses$140,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Community Action, Inc. Gala$155,940$155,940$81,780$74,160
Total Events$155,940$155,940$140,953$14,987
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 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

Filer Name
Total Community Action Inc
EIN
72-0599165
Phone
5048720331
Address
1420 South Jefferson Davis Parkway, New Orleans, LA 70125

Signing Officer

Name
Ms Thelma H French
Title
President & CEO
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
406
Volunteers
700

Preparer

Firm
Justin J Scanlan CPA LLC
Address
4769 St Roch Ave, New Orleans, LA 70122
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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0James Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm1Hon Jared C Brosett
IRS990/Form990PartVIISectionAGrp/PersonNm2Hon Bernasette D'Souza
IRS990/Form990PartVIISectionAGrp/PersonNm3Hon LaToya Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Lisa Bell-Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Hon Walt Leger III
IRS990/Form990PartVIISectionAGrp/PersonNm6Hon Helena N Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Victor A Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm8Ms Mary White Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Constance Andry
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev J B Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Mrs Cathy Washington
IRS990/Form990PartVIISectionAGrp/PersonNm12Henry L Irvin
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Deidra Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Hoa Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Johnny Jackson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Anthony Wayne Richard
IRS990/Form990PartVIISectionAGrp/PersonNm17Hon Edwin R Murray
IRS990/Form990PartVIISectionAGrp/PersonNm18Thelma H French
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144713
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/ReportableCompFromRltdOrgAmt180
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/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18President and CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0140953
IRS990/FundraisingGrossIncomeAmt0155940
IRS990/GainOrLossGrp/SecuritiesAmt029446
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt027767512
IRS990/GrantAmt09229087
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09583
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09583
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09790763
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09790763
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01291985
IRS990/GrossReceiptsAmt029362064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03385
IRS990/InsuranceGrp/ProgramServicesAmt0213528
IRS990/InsuranceGrp/TotalAmt0216913
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098965
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02136009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02369742
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01311487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07781450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07453143
IRS990/LandBldgEquipCostOrOtherBssAmt08764630
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01262539
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/NetAssetsOrFundBalancesBOYAmt010937589
IRS990/NetAssetsOrFundBalancesEOYAmt010684638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014987
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03869
IRS990/OccupancyGrp/ProgramServicesAmt0398663
IRS990/OccupancyGrp/TotalAmt0402532
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0433200
IRS990/OtherAssetsTotalGrp/EOYAmt0433200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01167251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01238033
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food - USDA program
IRS990/OtherExpensesGrp/Desc2Contractual
IRS990/OtherExpensesGrp/Desc3Program services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140005
IRS990/OtherExpensesGrp/ProgramServicesAmt01291219
IRS990/OtherExpensesGrp/ProgramServicesAmt1896208
IRS990/OtherExpensesGrp/ProgramServicesAmt2838951
IRS990/OtherExpensesGrp/ProgramServicesAmt3473288
IRS990/OtherExpensesGrp/TotalAmt01304115
IRS990/OtherExpensesGrp/TotalAmt1896208
IRS990/OtherExpensesGrp/TotalAmt2878956
IRS990/OtherExpensesGrp/TotalAmt3473288
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04862
IRS990/OtherRevenueTotalAmt04862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07625632
IRS990/OtherSalariesAndWagesGrp/TotalAmt08500183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578653
IRS990/PayrollTaxesGrp/TotalAmt0672683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0725744
IRS990/PensionPlanContributionsGrp/TotalAmt0815580
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01443604
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01638382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01085479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01554887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides various community services to residents of Orleans Parish, including the Weatherization and the Community Services Block Grant programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02331426
IRS990/ProgSrvcAccomActy3Grp/Desc0Provides utility assistance to disadvantaged families and the elderly.The clients receiving utility assistace approximated 8,113 for the 2014 calender year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031229399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2014 filings • 501(c)3 • $25M-$50M nonprofits