Civic Intelligence

Trinity Christian Community Inc

990 • Fiscal year 2019 • EIN 72-0689114

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.TCCNO.org
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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$654,764

Down $168,551 (-20%) from 2018

Net Assets

Down

$595,977

Down $227,150 (-28%) from 2018

Liabilities

Up

$58,787

Up $58,599 (+31170%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$295,743

Down $161,271 (-35%) from 2018

Expenses

Down

$522,893

Down $6,879 (-1.3%) from 2018

Net Income

Down

-$227,150

Down $154,392 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$654,764
Liabilities$58,787
Net Assets$595,977
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$295,743
Expenses$522,893
Net Income-$227,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$325,553
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$596,681$585,371▼ $11,310
Accounts Receivable-$46,485-
Cash and Non-Interest-Bearing Accounts$55,826$20,358▼ $35,468
Savings and Temporary Cash Investments$126,423$2,549▼ $123,874
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$823,315$654,764▼ $168,551
Other Assets Total$44,385$1▼ $44,384
Liabilities
Other Liabilities-$41,420-
Accounts Payable and Accrued Expenses$188$17,367▲ $17,179
Total Liabilities$188$58,787▲ $58,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,127$595,977▼ $227,150
Total Net Assets Fund Balance$823,127$595,977▼ $227,150
Total Liabilities and Net Assets / Fund Balance$823,315$654,764▼ $168,551

Asset Categories

AssetBook ValueDepreciationBasis
Land$302,000-$302,000
Buildings$141,130$126,193$267,323
Leasehold Improvements$100,016$115,489$215,505
Equipment$42,225$75,652$117,877
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carl CalamiaChairman
Bill HornsbyOfficer
Debbie HolmanOfficer
Dr Daylon TaylorOfficer
Ed JurgielewiczOfficer
Jeff SalyersOfficer
John SillarsOfficer
Kevin ConwayOfficer
Kimberly HartOfficer
Matt HellingOfficer
Michael MartinOfficer
Perter RobinsonOfficer
William McintyreOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,447
Program Service Revenue
$29,662
Investment Income
$-519
Other Revenue
$-847
All Other Contributions
$258,615
Change in Net Assets
$-227,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,114
Salaries, Compensation, and Employee Benefits$260,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,779--$260,779
All Other Expenses$117,038--$117,038
Insurance$24,885--$24,885
Other Expenses$19,764--$19,764
Office Expenses$4,925--$4,925
Fees for Services Accounting$4,580--$4,580
Travel$1,308--$1,308
Total Functional Expenses$522,893$0$0$522,893
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adjustment for Asset$40,402
Credit Card Liability$1,018
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 35% controlled entity
No
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
2020-11-16
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
3636 S I -10 Service Rd W Ste 303, Metairie, LA 70001-6418
Preparer
Steven B Johnson CPA PFS
Phone
5048382251
Supplemental Narrative

Additional Explanations

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

“ADJUSTMENT FOR DEPRECIATION EX: Column (A) - Total = $-1854; Column (B) - Program Services = $-1854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO EXPENSES: Column (A) - Total = $11995; Column (B) - Program Services = $11995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $2256; Column (B) - Program Services = $2256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY DEVELOPMENT: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DANOS EXPENSES: Column (A) - Total = $19469; Column (B) - Program Services = $19469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISPOSAL: Column (A) - Total = $1386; Column (B) - Program Services = $1386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1641; Column (B) - Program Services = $1641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION & TRAINING: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT EXPENSES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITY SUPPLIES: Column (A) - Total = $4715; Column (B) - Program Services = $4715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING: Column (A) - Total = $3125; Column (B) - Program Services = $3125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INVESTMENT EXPENSES: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & TAXES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LOSS ON SALE ADJUSTMENT: Column (A) - Total = $-916; Column (B) - Program Services = $-916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $1679; Column (B) - Program Services = $1679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETING EXPNESES: Column (A) - Total = $2210; Column (B) - Program Services = $2210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $1209; Column (B) - Program Services = $1209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISSION TEAM: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARKING: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL FEES: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2599; Column (B) - Program Services = $2599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECONCILIATION EQUITY: Column (A) - Total = $17559; Column (B) - Program Services = $17559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE - FACILI: Column (A) - Total = $13177; Column (B) - Program Services = $13177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $11827; Column (B) - Program Services = $11827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY EXPENSE: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUMMER CAMP: Column (A) - Total = $16749; Column (B) - Program Services = $16749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 516 raw XML fields

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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/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08832
IRS990/GainOrLossGrp/OtherAmt0-916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325553
IRS990/GrossRentsGrp/RealAmt028047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024885
IRS990/InsuranceGrp/TotalAmt024885
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585371
IRS990/LandBldgEquipCostOrOtherBssAmt0902705
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0916
IRS990/LessRentalExpensesGrp/RealAmt028894
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/NetAssetsOrFundBalancesBOYAmt0823127
IRS990/NetAssetsOrFundBalancesEOYAmt0595977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0823127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0595977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04925
IRS990/OfficeExpensesGrp/TotalAmt04925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044385
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GALA EXPENSES
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt040103
IRS990/OtherExpensesGrp/ProgramServicesAmt127280
IRS990/OtherExpensesGrp/ProgramServicesAmt222231
IRS990/OtherExpensesGrp/ProgramServicesAmt319764
IRS990/OtherExpensesGrp/TotalAmt040103
IRS990/OtherExpensesGrp/TotalAmt127280
IRS990/OtherExpensesGrp/TotalAmt222231
IRS990/OtherExpensesGrp/TotalAmt319764
IRS990/OtherLiabilitiesGrp/EOYAmt041420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt05880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339947
IRS990/PYOtherRevenueAmt0-12548
IRS990/PYProgramServiceRevenueAmt043656
IRS990/PYRevenuesLessExpensesAmt0-72758
IRS990/PYSalariesCompEmpBnftPaidAmt0189825
IRS990/PYTotalExpensesAmt0529772
IRS990/PYTotalRevenueAmt0457014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-227150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-847
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01888852
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888852
IRS990ScheduleA/TotalSupportAmt01891464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267323
IRS990ScheduleD/EquipmentGrp/BookValueAmt042225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117877
IRS990ScheduleD/LandGrp/BookValueAmt0302000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADJUSTMENT FOR ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585371
IRS990ScheduleD/TotalLiabilityAmt041420
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/ExplanationTxt4ADJUSTMENT FOR DEPRECIATION EX: Column (A) - Total = $-1854; Column (B) - Program Services = $-1854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES: Column (A) - Total = $11995; Column (B) - Program Services = $11995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $2256; Column (B) - Program Services = $2256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY DEVELOPMENT: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DANOS EXPENSES: Column (A) - Total = $19469; Column (B) - Program Services = $19469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISPOSAL: Column (A) - Total = $1386; Column (B) - Program Services = $1386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $1641; Column (B) - Program Services = $1641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION & TRAINING: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT EXPENSES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FACILITY SUPPLIES: Column (A) - Total = $4715; Column (B) - Program Services = $4715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING: Column (A) - Total = $3125; Column (B) - Program Services = $3125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INVESTMENT EXPENSES: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,764
Liabilities
$58,787
Net assets
$595,977
Revenue
$295,743
Expenses
$522,893
Net income
-$227,150
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
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$0.30$0.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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