Civic Intelligence

Total Community Action Inc.

990 • Fiscal year 2012 • EIN 72-0599165

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.tca-nola.org
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,965,221

Up $2,479,413 (+22%) from 2011

Net Assets

Up

$11,149,808

Up $2,000,030 (+22%) from 2011

Liabilities

Up

$2,815,413

Up $479,383 (+21%) from 2011

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

$33,097,690

No earlier filing loaded for comparison.

Expenses

Down

$31,096,721

Down $8,106,056 (-21%) from 2011

Net Income

$2,000,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2012

Assets$13,965,221
Liabilities$2,815,413
Net Assets$11,149,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$33,097,690
Expenses$31,096,721
Net Income$2,000,969
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,965,221
Liabilities
$2,815,413
Net assets
$11,149,808
Revenue
$33,097,690
Expenses
$31,096,721
Net income
$2,000,969
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. 2012 filings • 501(c)3 • $25M-$50M nonprofits