Civic Intelligence

Trinity Christian Community Inc

990 • Fiscal year 2018 • EIN 72-0689114

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

PO Box 13665New Orleans, LA 70153

(504) 482-7822

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$823,315

Down $69,348 (-7.8%) from 2017

Net Assets

Down

$823,127

Down $72,758 (-8.1%) from 2017

Liabilities

Up

$188

Up $3,410 (+106%) from 2017

Revenue

Up

$457,014

Up $59,502 (+15%) from 2017

Expenses

Up

$529,772

Up $41,319 (+8.5%) from 2017

Net Income

Up

-$72,758

Up $18,183 (+20%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2008: $1,407,962Liabilities 2008: $44,870Net Assets 2008: $1,363,0922008Assets 2009: $1,229,870Liabilities 2009: $33,564Net Assets 2009: $1,196,3062009Assets 2010: $1,070,024Liabilities 2010: $3,674Net Assets 2010: $1,066,3502010Assets 2011: $947,037Liabilities 2011: $6,816Net Assets 2011: $940,2212011Assets 2012: $1,004,208Liabilities 2012: $1,367Net Assets 2012: $1,002,8412012Assets 2013: $948,582Liabilities 2013: $2,588Net Assets 2013: $945,9942013Assets 2014: $779,903Liabilities 2014: $3,432Net Assets 2014: $776,4712014Assets 2015: $779,903Liabilities 2015: $3,432Net Assets 2015: $776,4712015Assets 2016: $918,264Liabilities 2016: $4,654Net Assets 2016: $913,6102016Assets 2017: $892,663Liabilities 2017: -$3,222Net Assets 2017: $895,8852017Assets 2018: $823,315Liabilities 2018: $188Net Assets 2018: $823,1272018Assets 2019: $654,764Liabilities 2019: $58,787Net Assets 2019: $595,9772019Assets 2020: $599,739Liabilities 2020: $102,037Net Assets 2020: $497,7022020Assets 2021: $675,467Liabilities 2021: $49,337Net Assets 2021: $626,1302021

Highlighted filing

2018

Assets$823,315
Liabilities$188
Net Assets$823,127

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2008: $1,516,305Expenses 2008: $1,795,867Net Income 2008: -$279,5622008Revenue 2009: $1,453,072Expenses 2009: $1,619,858Net Income 2009: -$166,7862009Revenue 2010: $1,086,291Expenses 2010: $1,206,770Net Income 2010: -$120,4792010Revenue 2011: $1,168,926Expenses 2011: $1,211,461Net Income 2011: -$42,5352011Revenue 2012: $766,263Expenses 2012: $834,921Net Income 2012: -$68,6582012Revenue 2013: $365,332Expenses 2013: $420,808Net Income 2013: -$55,4762013Revenue 2014: $314,043Expenses 2014: $483,566Net Income 2014: -$169,5232014Revenue 2015: $314,043Expenses 2015: $483,566Net Income 2015: -$169,5232015Revenue 2016: $519,557Expenses 2016: $463,964Net Income 2016: $55,5932016Revenue 2017: $397,512Expenses 2017: $488,453Net Income 2017: -$90,9412017Revenue 2018: $457,014Expenses 2018: $529,772Net Income 2018: -$72,7582018Revenue 2019: $295,743Expenses 2019: $522,893Net Income 2019: -$227,1502019Revenue 2020: $223,805Expenses 2020: $362,482Net Income 2020: -$138,6772020Revenue 2021: $526,015Expenses 2021: $397,587Net Income 2021: $128,4282021

Highlighted filing

2018

Revenue$457,014
Expenses$529,772
Net Income-$72,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$483,583
Mission and Program Overview

Mission

Committed to empowering youth through leadership and spiritual development, educational support, and community outreach in the hollygrove neighborhood of new orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,250$596,681▼ $26,569
Savings and Temporary Cash Investments$141,959$126,423▼ $15,536
Cash and Non-Interest-Bearing Accounts$42,076$55,826▲ $13,750
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$892,663$823,315▼ $69,348
Other Assets Total$85,378$44,385▼ $40,993
Liabilities
Accounts Payable and Accrued Expenses$534$188▼ $346
Other Liabilities$-3,756--
Total Liabilities$-3,222$188▲ $3,410
Net Assets / Fund Balance
Unrestricted Net Assets$895,885$823,127▼ $72,758
Total Net Assets Fund Balance$895,885$823,127▼ $72,758
Total Liabilities and Net Assets / Fund Balance$892,663$823,315▼ $69,348

Asset Categories

AssetBook ValueDepreciationBasis
Land$302,000-$302,000
Buildings$150,423$116,900$267,323
Leasehold Improvements$109,504$106,001$215,505
Equipment$34,754$119,022$153,776
Other Assets Org$21,185--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$306,172
Program Service Revenue
$43,656
Investment Income
$119,734
Other Revenue
$-12,548
All Other Contributions
$301,900
Change in Net Assets
$-72,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,947
Salaries, Compensation, and Employee Benefits$189,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,571--$184,571
All Other Expenses$84,868--$84,868
Other Expenses$39,610--$39,610
Insurance$36,400--$36,400
Office Expenses$4,917--$4,917
Payroll Taxes$3,757--$3,757
Other Employee Benefits$1,497--$1,497
Fees for Services Accounting$420--$420
Total Functional Expenses$529,772$0$0$529,772
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
Yes
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

AVAILABLE UPON REQUEST

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

AVAILABLE UPON REQUEST

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Voted on by the board of directors

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Trinity Christian Community Inc
EIN
72-0689114
Phone
5044827822
Address
PO BOX 13665, NEW ORLEANS, LA 70153

Signing Officer

Name
Carl Calamia
Title
Chairman
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra L Brown
Formed
1967
Legal Domicile
La
Voting Board Members
13
Independent Board Members
14
Employees
5

Preparer

Firm
Busenlener & Johnson CPAs
Address
2305 N Hullen St Suite 10, Metairie, LA 70001
Preparer
Steven B Johnson CPA PFS
Phone
5048382251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AFTER SCHOOL PROGRAM: Column (A) - Total = $4813; Column (B) - Program Services = $4813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSES: Column (A) - Total = $4557; Column (B) - Program Services = $4557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNITY DEVELOPMENT: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISPOSAL: Column (A) - Total = $1396; Column (B) - Program Services = $1396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $21171; Column (B) - Program Services = $21171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $2172; Column (B) - Program Services = $2172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION & TRAINING: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EVENT EXPENSES: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY SUPPLIES: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & TAXES: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISSION TEAM: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTREACH: Column (A) - Total = $639; Column (B) - Program Services = $639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PARKING: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL FEES: Column (A) - Total = $2158; Column (B) - Program Services = $2158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $3386; Column (B) - Program Services = $3386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE - FACILI: Column (A) - Total = $8667; Column (B) - Program Services = $8667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $7786; Column (B) - Program Services = $7786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY EXPENSE: Column (A) - Total = $2384; Column (B) - Program Services = $2384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $20142; Column (B) - Program Services = $20142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMITTED TO EMPOWERING YOUTH THROUGH LEADERSHIP AND SPIRITUAL DEVELOPMENT, EDUCATIONAL SUPPORT, AND COMMUNITY OUTREACH IN THE HOLLYGROVE NEIGHBORHOOD OF NEW ORLEANS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0301900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084868
IRS990/AllOtherExpensesGrp/TotalAmt084868
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVEN B JOHNSON CPA
IRS990/BooksInCareOfDetail/PhoneNum05048382251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02305 N HULLEN ST SUITE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042076
IRS990/CashNonInterestBearingGrp/EOYAmt055826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119734
IRS990/CYOtherExpensesAmt0339947
IRS990/CYOtherRevenueAmt0-12548
IRS990/CYProgramServiceRevenueAmt043656
IRS990/CYRevenuesLessExpensesAmt0-72758
IRS990/CYSalariesCompEmpBnftPaidAmt0189825
IRS990/CYTotalExpensesAmt0529772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457014
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATION - INVOLVES EVANGELISM, FAMILY COUNSELING AND VARIOUS ASSISTANCE PROGRAMS, CHURCH RELATED PROGRAMS, PREACHING ASSIGNMENTS, MISSIONS, BIBLE SEMINARS AND TEACHING URBAN TRAINING. TCC PROVIDES BOTH TRAINING AND RESOURCES FOR THOSE INVOLVED IN MINISTRY TO URBAN AREAS, INCLUDES NEWSLETTERS AND OTHER INFORMATION DISTRIBUTED TO CONRIBUTOR BASE AND ANNUAL PRAYER CALENDAR HEALTH AND HEALING. REHABILITATION - RESIDENTIAL AND NON-RESIDENTIAL ASSISTANCE FOR MALADJUSTED OR NEGLECTED PEOPLE. REFERRAL, SERVICES, CLOTHING AND HOUSEHOLD ITEMS, DISTRIBUTION AND COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0529772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0420
IRS990/FeesForServicesAccountingGrp/TotalAmt0420
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/PersonNm0CARL CALAMIA
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY HART
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HELLING
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ED JURGIELEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm9PERTER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SALYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SILLARS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAYLON TAYLOR
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483583
IRS990/GrossRentsGrp/RealAmt014021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036400
IRS990/InsuranceGrp/TotalAmt036400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119734
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596681
IRS990/LandBldgEquipCostOrOtherBssAmt0938604
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt026569
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTED TO EMPOWERING YOUTH THROUGH LEADERSHIP AND SPIRITUAL DEVELOPMENT, EDUCATIONAL SUPPORT, AND COMMUNITY OUTREACH IN THE HOLLYGROVE NEIGHBORHOOD OF NEW ORLEANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895885
IRS990/NetAssetsOrFundBalancesEOYAmt0823127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12548
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04917
IRS990/OfficeExpensesGrp/TotalAmt04917
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt085378
IRS990/OtherAssetsTotalGrp/EOYAmt044385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01497
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2GALA EXPENSES
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt078530
IRS990/OtherExpensesGrp/ProgramServicesAmt153632
IRS990/OtherExpensesGrp/ProgramServicesAmt241570
IRS990/OtherExpensesGrp/ProgramServicesAmt339610
IRS990/OtherExpensesGrp/TotalAmt078530
IRS990/OtherExpensesGrp/TotalAmt153632
IRS990/OtherExpensesGrp/TotalAmt241570
IRS990/OtherExpensesGrp/TotalAmt339610
IRS990/OtherLiabilitiesGrp/BOYAmt0-3756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03757
IRS990/PayrollTaxesGrp/TotalAmt03757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SONDRA L BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269273
IRS990/PYOtherRevenueAmt06300
IRS990/PYProgramServiceRevenueAmt018593
IRS990/PYRevenuesLessExpensesAmt0-90941
IRS990/PYSalariesCompEmpBnftPaidAmt0219180
IRS990/PYTotalExpensesAmt0488453
IRS990/PYTotalRevenueAmt0397512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01935371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935371
IRS990ScheduleA/TotalSupportAmt01938060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267323
IRS990ScheduleD/EquipmentGrp/BookValueAmt034754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153776
IRS990ScheduleD/LandGrp/BookValueAmt0302000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DANOS SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MAKERSPACE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED ON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER SCHOOL PROGRAM: Column (A) - Total = $4813; Column (B) - Program Services = $4813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES: Column (A) - Total = $4557; Column (B) - Program Services = $4557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY DEVELOPMENT: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISPOSAL: Column (A) - Total = $1396; Column (B) - Program Services = $1396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS: Column (A) - Total = $21171; Column (B) - Program Services = $21171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $2172; Column (B) - Program Services = $2172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION & TRAINING: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT EXPENSES: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITY SUPPLIES: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.53$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.22$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.60$0.30$0.52$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.46$0.53$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.90$0.40$0.49$0.09
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.52$0.46$0.06
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.31$0.48$0.17
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.31$0.48$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.37$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.77$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$1.17$1.21$0.04
2010Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.09$1.21$0.12
2009Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.45$1.62$0.17
2008Summary only. Only limited summary data is available for this year.$1.41$0.04$1.36$1.52$1.80$0.28