Civic Intelligence

Economic Development Unit Inc

990 • Fiscal year 2020 • EIN 72-0794863

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization ProfileN/A
11448 S Easterlyn CircleNew Orleans, LA 70128

(504) 722-5354

Siviq Scores

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

Liabilities / Assets

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$144,908

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 99.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$233,577

Up $590 (+0.3%) from 2019

Net Assets

Down

-$282,268

Down $18,925 (-7.2%) from 2019

Liabilities

Up

$515,845

Up $19,515 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$146,401

Down $13,340 (-8.4%) from 2019

Expenses

Up

$165,326

Up $7,461 (+4.7%) from 2019

Net Income

Down

-$18,925

Down $20,801 (-1109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $299,160Liabilities 2011: $552,653Net Assets 2011: -$253,4932011Assets 2012: $287,984Liabilities 2012: $493,738Net Assets 2012: -$205,7542012Assets 2013: $262,823Liabilities 2013: $496,664Net Assets 2013: -$233,8412013Assets 2014: $222,417Liabilities 2014: $479,891Net Assets 2014: -$257,4742014Assets 2015: $222,083Liabilities 2015: $466,007Net Assets 2015: -$243,9242015Assets 2016: $238,228Liabilities 2016: $455,270Net Assets 2016: -$217,0422016Assets 2017: $334,083Liabilities 2017: $607,003Net Assets 2017: -$272,9202017Assets 2018: $263,087Liabilities 2018: $528,306Net Assets 2018: -$265,2192018Assets 2019: $232,987Liabilities 2019: $496,330Net Assets 2019: -$263,3432019Assets 2020: $233,577Liabilities 2020: $515,845Net Assets 2020: -$282,2682020Assets 2021: $214,981Liabilities 2021: $468,383Net Assets 2021: -$253,4022021Assets 2022: $235,107Liabilities 2022: $441,195Net Assets 2022: -$206,0882022Assets 2023: $254,723Liabilities 2023: $402,769Net Assets 2023: -$148,0462023Assets 2024: $228,266Liabilities 2024: $382,509Net Assets 2024: -$154,2432024

Highlighted filing

2020

Assets$233,577
Liabilities$515,845
Net Assets-$282,268
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $396,911Expenses 2011: $1,001,819Net Income 2011: -$604,9082011Revenue 2012: $262,709Expenses 2012: $214,970Net Income 2012: $47,7392012Revenue 2013: $69,728Expenses 2013: $97,815Net Income 2013: -$28,0872013Revenue 2014: $80,701Expenses 2014: $104,334Net Income 2014: -$23,6332014Revenue 2015: $124,790Expenses 2015: $111,240Net Income 2015: $13,5502015Revenue 2016: $137,933Expenses 2016: $111,051Net Income 2016: $26,8822016Revenue 2017: $188,868Expenses 2017: $129,427Net Income 2017: $59,4412017Revenue 2018: $157,388Expenses 2018: $149,687Net Income 2018: $7,7012018Revenue 2019: $159,741Expenses 2019: $157,865Net Income 2019: $1,8762019Revenue 2020: $146,401Expenses 2020: $165,326Net Income 2020: -$18,9252020Revenue 2021: $161,841Expenses 2021: $159,632Net Income 2021: $2,2092021Revenue 2022: $215,734Expenses 2022: $168,420Net Income 2022: $47,3142022Revenue 2023: $232,038Expenses 2023: $173,996Net Income 2023: $58,0422023Revenue 2024: $174,532Expenses 2024: $180,729Net Income 2024: -$6,1972024

Highlighted filing

2020

Revenue$146,401
Expenses$165,326
Net Income-$18,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$269,337
Mission and Program Overview

Mission

Provides rental facility for a non-profit organization and assists in providing technical assistance in economic development goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$20,868$22,582▲ $1,714
Accounts Receivable$10,020$8,889▼ $1,131
Savings and Temporary Cash Investments$2,099$2,105▲ $6
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$232,987$233,577▲ $590
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,221$405,656▼ $2,565
Unsecured Notes Loans Payable$70,819$84,977▲ $14,158
Accounts Payable and Accrued Expenses$17,289$25,212▲ $7,923
Other Liabilities$1--
Total Liabilities$496,330$515,845▲ $19,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-263,343$-282,268▼ $18,925
Total Net Assets Fund Balance$-263,343$-282,268▼ $18,925
Total Liabilities and Net Assets / Fund Balance$232,987$233,577▲ $590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$604,030-
Land$200,000--
Leasehold Improvements-$78,365-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Cheryl PhoenixSecretaryFT$118,650$26,258$144,908

Board Members and Trustees

NameTitle
Mr James H RabyPresident
Mr Charles L RiceVice President
Mrs Lisa Y JosephBoard Member
Ms Ivory Williams-ShelbyBoard Member
Ms Pearlie ElloieBoard Member
Dr Addison Carey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$146,368
Change in Net Assets
$-18,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,281
Other Expenses$10,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$118,650-$118,650
Other Employee Benefits-$16,387-$16,387
Pension Plan Contributions-$11,160-$11,160
Payroll Taxes-$9,084-$9,084
Fees for Services Accounting-$1,084-$1,084
Other Expenses-$727-$727
All Other Expenses-$566-$566
Total Functional Expenses$0$165,326$0$165,326
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
No
Annual disclosure for covered persons
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
No
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

“The governing body approves the Form 990 before filing.”

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

“A salary comparability study was done by the Board of Directors in 2016 and 2017 to establish the salary for the manager. The salary is less than $120,000.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors approves the salary paid to the manager/board member of the organization.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Economic Development Unit Inc
EIN
72-0794863
Phone
5047225354
Address
11448 S Easterlyn Circle, New Orleans, LA 70128

Signing Officer

Name
Ms Cheryl Phoenix
Title
Secretary
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Cheryl Phoenix
Formed
1976
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Justin J Scanlan CPA LLC
Address
4769 St Roch Ave, New Orleans, LA 70122
Preparer
Justin J Scanlan
Phone
5042880050
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025212
IRS990/AccountsReceivableGrp/BOYAmt010020
IRS990/AccountsReceivableGrp/EOYAmt08889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides rental facility for a non-profit organization and assists in providing technical assistance in economic development goals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0566
IRS990/AllOtherExpensesGrp/TotalAmt0566
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cheryl Phoenix
IRS990/BooksInCareOfDetail/PhoneNum05047225354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011448 S Easterlyn Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070128
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020868
IRS990/CashNonInterestBearingGrp/EOYAmt022582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118650
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt010045
IRS990/CYOtherRevenueAmt0146368
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18925
IRS990/CYSalariesCompEmpBnftPaidAmt0155281
IRS990/CYTotalExpensesAmt0165326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146401
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide rental facility for a non-profit organization and assist in providing technical assistance in economic development goals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01084
IRS990/FeesForServicesAccountingGrp/TotalAmt01084
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ms Cheryl Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Addison Carey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Pearlie Elloie
IRS990/Form990PartVIISectionAGrp/PersonNm3Ms Ivory Williams-Shelby
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr James H Raby
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Lisa Y Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Charles L Rice
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269337
IRS990/GrossRentsGrp/RealAmt0259704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200000
IRS990/LandBldgEquipCostOrOtherBssAmt0882395
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt0122936
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides rental facility for a non-profit organization and assists in providing technical assistance in economic development goals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0408221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405656
IRS990/NetAssetsOrFundBalancesBOYAmt0-263343
IRS990/NetAssetsOrFundBalancesEOYAmt0-282268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-263343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-282268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016387
IRS990/OtherExpensesGrp/Desc0Consultant fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3727
IRS990/OtherExpensesGrp/TotalAmt03642
IRS990/OtherExpensesGrp/TotalAmt12774
IRS990/OtherExpensesGrp/TotalAmt21252
IRS990/OtherExpensesGrp/TotalAmt3727
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Management fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09084
IRS990/PayrollTaxesGrp/TotalAmt09084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011160
IRS990/PensionPlanContributionsGrp/TotalAmt011160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ms Cheryl Phoenix
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012277
IRS990/PYOtherRevenueAmt0159001
IRS990/PYRevenuesLessExpensesAmt01876
IRS990/PYSalariesCompEmpBnftPaidAmt0145588
IRS990/PYTotalExpensesAmt0157865
IRS990/PYTotalRevenueAmt0159741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0136768
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01298520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0975
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067247
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95210
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt01356296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259704
IRS990ScheduleA/Total509Grp/TotalAmt01356296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01424518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604030
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0604030
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078365
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt078365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body approves the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A salary comparability study was done by the Board of Directors in 2016 and 2017 to establish the salary for the manager. The salary is less than $120,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves the salary paid to the manager/board member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Controls two of the seven board seats
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Total Community Action Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720599165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Action Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01420 S Jefferson Davis Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Orleans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0255084
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Total Community Action Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232987
IRS990/TotalAssetsEOYAmt0233577
IRS990/TotalAssetsGrp/BOYAmt0232987
IRS990/TotalAssetsGrp/EOYAmt0233577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,577
Liabilities
$515,845
Net assets
-$282,268
Revenue
$146,401
Expenses
$165,326
Net income
-$18,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.38$0.15$0.17$0.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.40$0.15$0.23$0.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.44$0.21$0.22$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.47$0.25$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.52$0.28$0.15$0.17$0.02
2019Summary only. Only limited summary data is available for this year.$0.23$0.50$0.26$0.16$0.16$0.00
2018Summary only. Only limited summary data is available for this year.$0.26$0.53$0.27$0.16$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.61$0.27$0.19$0.13$0.06
2016Summary only. Only limited summary data is available for this year.$0.24$0.46$0.22$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.47$0.24$0.12$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.48$0.26$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.50$0.23$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.49$0.21$0.26$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.55$0.25$0.40$1.00$0.60