Civic Intelligence

Economic Development Unit Inc

990 • Fiscal year 2021 • EIN 72-0794863

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

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

(504) 722-5354

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$214,981

Down $18,596 (-8.0%) from 2020

Net Assets

Up

-$253,402

Up $28,866 (+10%) from 2020

Liabilities

Down

$468,383

Down $47,462 (-9.2%) from 2020

Revenue And Expenses

Revenue

Up

$161,841

Up $15,440 (+11%) from 2020

Expenses

Down

$159,632

Down $5,694 (-3.4%) from 2020

Net Income

Up

$2,209

Up $21,134 (+112%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$214,981
Liabilities$468,383
Net Assets-$253,402
Open 2021 Filing

Operations Trend

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

2021

Revenue$161,841
Expenses$159,632
Net Income$2,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Gross Receipts
$292,974
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
Accounts Receivable$8,889$8,972▲ $83
Cash and Non-Interest-Bearing Accounts$22,582$3,900▼ $18,682
Savings and Temporary Cash Investments$2,105$2,109▲ $4
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$233,577$214,981▼ $18,596
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,656$399,640▼ $6,016
Unsecured Notes Loans Payable$84,977$47,447▼ $37,530
Accounts Payable and Accrued Expenses$25,212$21,296▼ $3,916
Total Liabilities$515,845$468,383▼ $47,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-282,268$-253,402▲ $28,866
Total Net Assets Fund Balance$-282,268$-253,402▲ $28,866
Total Liabilities and Net Assets / Fund Balance$233,577$214,981▼ $18,596

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Cheryl PhoenixSecretaryFT$121,050$20,301$141,351

Board Members and Trustees

NameTitle
Mr James H RabyPresident
Mr Charles L RiceVice President
Mrs Lisa Y JosephBoard Member
Ms Ivory L WilliamsBoard Member
Ms Pearlie ElloieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,651
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$138,171
Change in Net Assets
$2,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,039
Other Expenses$8,593
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-$121,050-$121,050
Pension Plan Contributions-$11,520-$11,520
Payroll Taxes-$9,267-$9,267
Other Employee Benefits-$9,202-$9,202
Other Expenses-$1,153-$1,153
Fees for Services Accounting-$1,115-$1,115
Total Functional Expenses$0$159,632$0$159,632
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 $125,000.”

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
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Cheryl Phoenix
Formed
1976
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Justin J Scanlan CPA LLC
Address
4769 St Roch Ave, New Orleans, LA 70122
Preparer
Justin J Scanlan
Phone
5042880050
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cancellation of debt - PPP loan = $26657”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01298520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0972
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067247
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt01379947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304232
IRS990ScheduleA/Total509Grp/TotalAmt01379947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01448166
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 $125,000.
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/ExplanationTxt4Cancellation of debt - PPP loan = $26657
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/TotalAssetsBOYAmt0233577
IRS990/TotalAssetsEOYAmt0214981
IRS990/TotalAssetsGrp/BOYAmt0233577
IRS990/TotalAssetsGrp/EOYAmt0214981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023651
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,981
Liabilities
$468,383
Net assets
-$253,402
Revenue
$161,841
Expenses
$159,632
Net income
$2,209
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
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.47$0.25$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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