Civic Intelligence

Nami New Orleans Inc

990 • Fiscal year 2014 • EIN 72-0846349

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A

View Organization Page

1538 Louisiana Avenue70115

(504) 896-2345

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,092

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,340,274

Up $287,073 (+14%) from 2013

Net Assets

Up

$2,168,527

Up $262,631 (+14%) from 2013

Liabilities

Up

$171,747

Up $24,442 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

$2,202,800

No earlier filing loaded for comparison.

Expenses

Up

$1,940,169

Up $84,573 (+4.6%) from 2013

Net Income

$262,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,953,904Liabilities 2011: $316,238Net Assets 2011: $1,637,6662011Assets 2012: $1,894,763Liabilities 2012: $166,807Net Assets 2012: $1,727,9562012Assets 2013: $2,053,201Liabilities 2013: $147,305Net Assets 2013: $1,905,8962013Assets 2014: $2,340,274Liabilities 2014: $171,747Net Assets 2014: $2,168,5272014Assets 2015: $2,424,383Liabilities 2015: $160,586Net Assets 2015: $2,263,7972015Assets 2016: $2,136,911Liabilities 2016: $161,953Net Assets 2016: $1,974,9582016Assets 2017: $2,633,002Liabilities 2017: $285,527Net Assets 2017: $2,347,4752017Assets 2018: $2,850,796Liabilities 2018: $249,010Net Assets 2018: $2,601,7862018Assets 2019: $2,765,422Liabilities 2019: $222,979Net Assets 2019: $2,542,4432019Assets 2020: $2,939,623Liabilities 2020: $473,413Net Assets 2020: $2,466,2102020Assets 2021: $2,773,000Liabilities 2021: $236,325Net Assets 2021: $2,536,6752021Assets 2022: $4,218,470Liabilities 2022: $166,926Net Assets 2022: $4,051,5442022Assets 2023: $3,892,426Liabilities 2023: $161,597Net Assets 2023: $3,730,8292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,340,274
Liabilities$171,747
Net Assets$2,168,527
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,749,7712011Revenue 2012: $1,979,344Expenses 2012: $1,895,052Net Income 2012: $84,2922012Expenses 2013: $1,855,5962013Revenue 2014: $2,202,800Expenses 2014: $1,940,169Net Income 2014: $262,6312014Revenue 2015: $2,318,063Expenses 2015: $2,222,793Net Income 2015: $95,2702015Revenue 2016: $2,368,005Expenses 2016: $2,299,470Net Income 2016: $68,5352016Revenue 2017: $3,300,619Expenses 2017: $3,063,247Net Income 2017: $237,3722017Revenue 2018: $3,228,112Expenses 2018: $2,960,475Net Income 2018: $267,6372018Revenue 2019: $2,881,377Expenses 2019: $2,965,944Net Income 2019: -$84,5672019Revenue 2020: $2,949,284Expenses 2020: $2,985,746Net Income 2020: -$36,4622020Revenue 2021: $3,160,741Expenses 2021: $3,219,815Net Income 2021: -$59,0742021Revenue 2022: $4,529,298Expenses 2022: $2,906,259Net Income 2022: $1,623,0392022Revenue 2023: $2,650,438Expenses 2023: $2,958,561Net Income 2023: -$308,1232023Revenue 2024: $3,047,497Expenses 2024: $3,257,515Net Income 2024: -$210,0182024

Highlighted filing

2014

Revenue$2,202,800
Expenses$1,940,169
Net Income$262,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,249,225
Mission and Program Overview

Mission

Assistance to the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$668,421$852,436▲ $184,015
Land, Buildings, and Equipment, Net$617,970$581,713▼ $36,257
Accounts Receivable$290,950$375,512▲ $84,562
Cash and Non-Interest-Bearing Accounts$223,465$234,758▲ $11,293
Prepaid Expenses and Deferred Charges$3,468$52,307▲ $48,839
Other Notes and Loans Receivable, Net$6,478$0▼ $6,478
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-
Total Assets$2,053,201$2,340,274▲ $287,073
Other Assets Total$242,449$243,548▲ $1,099
Liabilities
Other Liabilities$89,735$111,523▲ $21,788
Accounts Payable and Accrued Expenses$47,893$50,272▲ $2,379
Deferred Revenue$9,677$9,952▲ $275
Total Liabilities$147,305$171,747▲ $24,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,003$1,984,000▲ $260,997
Temporarily Rstr Net Assets$182,893$184,527▲ $1,634
Total Net Assets Fund Balance$1,905,896$2,168,527▲ $262,631
Total Liabilities and Net Assets / Fund Balance$2,053,201$2,340,274▲ $287,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,646$376,781$834,427
Other Land Buildings$30,301$60,413$90,714
Equipment$15,966$62,799$78,765
Land$77,800-$77,800
Other Assets Org$240,425--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RombackExecutive DirecFT$71,092$71,092

Board Members and Trustees

NameTitle
Robert G KoehlPresident
IREL l SEARSVice President
Michael DendyVice President
Anne F HeardDirector
Chantrell Varnado-johnson LpcDirector
Debi DaviesDirector
Elizabeth Schwarz MdDirector
Fred L HermanDirector
Hon Calvin JohnsonretDirector
James J DonelonDirector
Johnny LeeDirector
Megan DonelonDirector
Pastor James WoodardDirector
Raymond BretzDirector
Rhonda LeeDirector
Robert BrunoDirector
Vince PetrekisDirector
Vincent PalumboDirector
Rachael L PlaisanceSecretary
Fabio J CantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,940
Program Service Revenue
$1,975,940
Investment Income
$47,031
Other Revenue
$139,889
All Other Contributions
$39,940
Change in Net Assets
$262,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,800
Revenue Not Reported on Form 990
$71,010
Total Revenue per Audited Statements
$2,273,810
Total Revenue per Form 990
$2,202,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,291
Other Expenses$372,396
Total Fundraising Expense$13,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,981$130,372$11,944$1,115,297
Other Employee Benefits$112,323$11,938-$124,261
Payroll Taxes$109,958$12,496$1,187$123,641
Benefits to Members$98,482--$98,482
Current Officers, Directors, Trustees, and Key Employees$63,357$7,735-$71,092
Travel$66,150$279-$66,429
Fees for Services Other$39,565--$39,565
Insurance$39,181--$39,181
Depreciation Depletion$29,830$6,427-$36,257
Pension Plan Contributions-$35,000-$35,000
Information Technology$25,442$3,049-$28,491
Occupancy$22,253$4,456-$26,709
Fees for Services Accounting-$22,125-$22,125
Office Expenses$12,441$2,880-$15,321
All Other Expenses$6,441$7,885-$14,326
Other Expenses$8,599$1,949-$10,548
Advertising-$1,450-$1,450
Fees for Services Legal-$571-$571
Total Functional Expenses$1,663,117$263,921$13,131$1,940,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,179
Expenses per Audited Statements$1,940,169
Total Expenses per Form 990$1,940,169
Expenses Not Reported on Form 990$71,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,072
Fundraising Direct Expenses$46,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$144,072$144,072$27,990$116,082
Total Events$144,072$144,072$46,425$97,647
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
Due to Beneficiaries$62,022
Due to Ssa Recipients$49,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A member of the board will review the form 990 before it is filed.”

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

“Upon request management will provide copies of governing documents,policies and financial statements”

Filing and Contact Details

Filer

EIN
72-0846349
Phone
5048962345

Signing Officer

Name
Lisa Romback
Title
Executive Direc
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
52

Preparer

Preparer
Rene' G Gautreau
Phone
5044865573
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $46425”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $46425”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHANTRELL VARNADO-JOHNSON LPC
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA ROMBACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017793
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,274
Liabilities
$171,747
Net assets
$2,168,527
Revenue
$2,202,800
Expenses
$1,940,169
Net income
$262,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.05$3.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.16$3.73$2.65$2.96$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.17$4.05$4.53$2.91$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.24$2.54$3.16$3.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.47$2.47$2.95$2.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.54$2.88$2.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.25$2.60$3.23$2.96$0.27
2017Summary only. Only limited summary data is available for this year.$2.63$0.29$2.35$3.30$3.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.97$2.37$2.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.16$2.26$2.32$2.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$2.20$1.94$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.91$1.86
2012Summary only. Only limited summary data is available for this year.$1.89$0.17$1.73$1.98$1.90$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.64$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits