Civic Intelligence

Total Community Action Inc.

990 • Fiscal year 2018 • EIN 72-0599165

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileTCA-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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$159,314

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$10,509,546

Down $870,995 (-7.7%) from 2017

Net Assets

Down

$9,756,634

Down $575,936 (-5.6%) from 2017

Liabilities

Down

$752,912

Down $295,059 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Up

$18,378,709

Up $1,385,182 (+8.2%) from 2017

Expenses

Up

$18,662,333

Up $1,461,810 (+8.5%) from 2017

Net Income

Down

-$283,624

Down $76,628 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$10,509,546
Liabilities$752,912
Net Assets$9,756,634
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$18,378,709
Expenses$18,662,333
Net Income-$283,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$18,378,709
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.

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$6,569,805$6,222,263▼ $347,542
Investments in Publicly Traded Securities$2,438,372$2,277,037▼ $161,335
Cash and Non-Interest-Bearing Accounts$1,342,078$1,037,991▼ $304,087
Pledges and Grants Receivable$585,899$521,145▼ $64,754
Accounts Receivable$11,187$17,910▲ $6,723
Total Assets$11,380,541$10,509,546▼ $870,995
Other Assets Total$433,200$433,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,047,971$752,912▼ $295,059
Total Liabilities$1,047,971$752,912▼ $295,059
Net Assets / Fund Balance
Unrestricted Net Assets$-35,411$8,847,954▲ $8,883,365
Temporarily Rstr Net Assets$10,367,981$908,680▼ $9,459,301
Total Net Assets Fund Balance$10,332,570$9,756,634▼ $575,936
Total Liabilities and Net Assets / Fund Balance$11,380,541$10,509,546▼ $870,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,110,962$2,638,868$8,749,830
Land$108,300-$108,300
Equipment$3,001$26,655$29,656
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thelma H FrenchPresident/ceFT$159,314$159,314
Thelma H FrenchPresident/CEO-$159,314$159,314
Catherine RobinEmployeeFT$118,793$118,793
James EvansEmployeeFT$101,129$101,129

Board Members and Trustees

NameTitle
James SingletonChairman
Mary White JohnsonChairperson
Anthony Wayne RichardMember
Arthur MorrellMember
BERNADETTE D'SOUZAMember
Cathy WashingtonMember
Constance HaynesMember
Cyndi NguyenMember
Deidra JonesMember
Ellen LeeMember
Henry IrvinMember
Jared BrossettMember
Jay BanksMember
Lang LeMember
Marlene WadeMember
Rev Jb WatkinsMember
Wesley BishopMember
Yarnelle JonesMember
Connie AndrySecretary
Edwin MurrayVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Hubbard & Tennyson LLCSpeech & Hearin6260 PROVIDENCE PL, New Orleans, LA 70126$156,294
Revenue and Support

Revenue Composition

Contributions and Grants
$18,124,847
Program Service Revenue
$0
Investment Income
$188,913
Other Revenue
$64,949
All Other Contributions
$69,500
Change in Net Assets
$-283,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,378,709
Revenue Not Reported on Form 990
$-292,312
Total Revenue per Audited Statements
$18,086,397
Total Revenue per Form 990
$18,378,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,886,039
Other Expenses$5,792,382
Grants and Similar Amounts Paid$1,983,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,895,713$400,220-$8,295,933
Grants to Domestic Orgs$1,699,522--$1,699,522
Other Employee Benefits$832,266$52,819-$885,085
All Other Expenses$838,602$28,415-$867,017
Pension Plan Contributions$794,266$61,819-$856,085
Occupancy$727,308$63,619-$790,927
Payroll Taxes$632,540$57,082-$689,622
Other Expenses$226,785$450,388-$677,173
Grants to Domestic Individuals$284,390--$284,390
Insurance$231,236--$231,236
Current Officers, Directors, Trustees, and Key Employees-$159,314-$159,314
Office Expenses$116,016$234-$116,250
Travel$41,239$233-$41,472
Total Functional Expenses$17,359,609$1,302,724$0$18,662,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,662,333
Total Expenses per Audited Statements$18,662,333
Total Expenses per Form 990$18,662,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City Economic Opportunity CNew Orleans, LA501c3-$1,162,585
Urban League of Greater New OrleansNew Orleans, LA501c3-$536,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The 990 is presented to the audit and compliance committee of the board of directors for review and acceptance, then the committee presents the report to the full board of directors for review and ratification and acceptance.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“Organization periodically conducts a salary and wage comparability study to determine the adequacy of the salary structure within the organization.”

Form 990, Page 6, Part VI, Line 15B

“Organization periodically conducts a salary and wage comparability study to determine the adequacy of the salary structure within the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

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
Thelma H French
Title
President/CEO
Phone
5048720331
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma H French
Formed
1964
Voting Board Members
20
Independent Board Members
20
Employees
360
Volunteers
1,149

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Provides various community services to residents of orleans parish, including the weatherization and the community service block grant programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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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/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/PrincipalOfficerNm0THELMA H FRENCH
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,509,546
Liabilities
$752,912
Net assets
$9,756,634
Revenue
$18,378,709
Expenses
$18,662,333
Net income
-$283,624
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
2018Detailed filing. Detailed filing data is available for this year.$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