Civic Intelligence

Total Community Action Inc.

990 • Fiscal year 2015 • EIN 72-0599165

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization Profilewww.tca-nola.org

View Organization Page

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

0.10x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$174,238

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$11,368,683

Down $949,469 (-7.7%) from 2014

Net Assets

Down

$10,227,010

Down $457,628 (-4.3%) from 2014

Liabilities

Down

$1,141,673

Down $491,841 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin29th percentile

Revenue

Down

$21,857,925

Down $6,100,647 (-22%) from 2014

Expenses

Down

$22,133,917

Down $6,053,145 (-21%) from 2014

Net Income

Down

-$275,992

Down $47,502 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$11,368,683
Liabilities$1,141,673
Net Assets$10,227,010
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$21,857,925
Expenses$22,133,917
Net Income-$275,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$23,960,333
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$7,453,143$7,124,836▼ $328,307
Investments in Publicly Traded Securities$2,369,742$2,246,937▼ $122,805
Pledges and Grants Receivable$1,554,887$864,581▼ $690,306
Cash and Non-Interest-Bearing Accounts$504,090$569,666▲ $65,576
Accounts Receivable$3,090$129,463▲ $126,373
Savings and Temporary Cash Investments-$0-
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$12,318,152$11,368,683▼ $949,469
Other Assets Total$433,200$433,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,633,514$1,141,673▼ $491,841
Total Liabilities$1,633,514$1,141,673▼ $491,841
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,002,198$8,803,328▼ $198,870
Permanently Rstr Net Assets$1,638,382$1,378,525▼ $259,857
Unrestricted Net Assets$44,058$45,157▲ $1,099
Total Net Assets Fund Balance$10,684,638$10,227,010▼ $457,628
Total Liabilities and Net Assets / Fund Balance$12,318,152$11,368,683▼ $949,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,016,536$1,639,794$8,656,330
Land$108,300-$108,300
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thelma H FrenchPresident and CEOFT$137,456$36,782$174,238

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 Deidra JonesBoard Member
Ms Lisa Bell-BurnsBoard Member
Ms Mary White JohnsonBoard Member
Rev J B WatkinsBoard Member
Ms Constance AndrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hubbard & TennysonAudiology6260 Providence Place, New Orleans, LA 70126$159,350
New Orleans Speech & Hearing CenterAudiology1636 Toledano Street, New Orleans, LA 70115$140,605
Dina-Play LLCConstuction - PlaygrPO Box 6497, Metairie, LA 70009-6497$136,379
Revenue and Support

Revenue Composition

Contributions and Grants
$21,746,862
Program Service Revenue
$0
Investment Income
$47,562
Other Revenue
$63,501
All Other Contributions
$32,033
Change in Net Assets
$-275,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,857,925
Revenue Not Reported on Form 990
$-181,636
Total Revenue per Audited Statements
$21,676,289
Total Revenue per Form 990
$21,857,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,095,105
Grants and Similar Amounts Paid$6,341,973
Other Expenses$4,696,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,219,424$861,449-$8,080,873
Grants to Domestic Orgs$6,221,036--$6,221,036
All Other Expenses$1,698,046$39,013-$1,737,059
Other Employee Benefits$1,147,346$66,166-$1,213,512
Payroll Taxes$525,503$340,678-$866,181
Pension Plan Contributions$697,134$89,949-$787,083
Other Expenses$334,130$10,094-$344,224
Occupancy$330,862$5,535-$336,397
Depreciation Depletion$328,307--$328,307
Insurance$196,460--$196,460
Current Officers, Directors, Trustees, and Key Employees$73,728$73,728-$147,456
Grants to Domestic Individuals$120,937--$120,937
Travel$74,257$2,184-$76,441
Fees for Services Accounting$68,679$2,717-$71,396
Fees for Services Legal$26,848--$26,848
Total Functional Expenses$20,632,021$1,501,896$0$22,133,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,133,917
Total Expenses per Audited Statements$22,133,917
Total Expenses per Form 990$22,133,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kinglsey HouseNew Orleans, LA-Head Start Program$1,824,683
Catholic Charities of New OrlNew Orleans, LA-Head Start Program$1,773,549
Central City EOCNew Orleans, LA-Head Start Program$1,130,647
Urban League of Greater New OrleansNew Orleans, LA-Head Start Program$542,116
Giggles Child Development CtrNew Orleans, LA-Partner - Head Start Center$224,771
Dryades YMCANew Orleans, LA-Partner - Head Start Center$195,700
It Takes a VillageNew Orleans, LA-Partner - Head Start Grant$188,888
Happy Kids EnterprosesHouston, TX-Partner - Head Start Center$168,531
Royal Castle Child DevNew Orleans, LA-Partner - Head Start Center$121,943
Jubilant PreschoolersNew Orleans, LA-Partner - Head Start Grant$28,680
Open Minds Open HeartsNew Orleeans, LA-Partner - Head Start Grant$17,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,805
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 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
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
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/OtherCompensationAmt1726782
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/PersonNm14Mr Johnny Jackson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Anthony Wayne Richard
IRS990/Form990PartVIISectionAGrp/PersonNm16Hon Edwin R Murray
IRS990/Form990PartVIISectionAGrp/PersonNm17Thelma H French
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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/TitleTxt9Secretary
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/TitleTxt17President and CEO
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0196460
IRS990/InsuranceGrp/TotalAmt0196460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084105
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07124836
IRS990/LandBldgEquipCostOrOtherBssAmt08764630
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01147346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01213512
IRS990/OtherExpensesGrp/Desc0Food - USDA program
IRS990/OtherExpensesGrp/Desc1Contractual
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110094
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IRS990/OtherExpensesGrp/ProgramServicesAmt1478919
IRS990/OtherExpensesGrp/ProgramServicesAmt2365988
IRS990/OtherExpensesGrp/ProgramServicesAmt3334130
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IRS990/OtherExpensesGrp/TotalAmt1489302
IRS990/OtherExpensesGrp/TotalAmt2365988
IRS990/OtherExpensesGrp/TotalAmt3344224
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07219424
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0525503
IRS990/PayrollTaxesGrp/TotalAmt0866181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0697134
IRS990/PensionPlanContributionsGrp/TotalAmt0787083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01638382
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01378525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01554887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0864581
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provides various community services to residents of Orleans Parish, including the Weatherization and the Community Services Block Grant programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01720201
IRS990/ProgSrvcAccomActy3Grp/Desc0Provides utility assistance to disadvantaged families and the elderly.The clients receiving utility assistace approximated 8,577 for the 2015 calender year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027810312
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IRS990/PYGrantsAndSimilarPaidAmt09800346

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,368,683
Liabilities
$1,141,673
Net assets
$10,227,010
Revenue
$21,857,925
Expenses
$22,133,917
Net income
-$275,992
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits