Civic Intelligence

Noaids Task Force DBA Crescentcare

990 • Fiscal year 2015 • EIN 72-1059635

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileNOAIDSTASKFORCE.ORG

View Organization Page

2601 Tulane Avenue No 500New Orleans, LA 70119

(504) 821-2601

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$217,636

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,596,018

Up $2,475,090 (+15%) from 2014

Net Assets

Up

$15,164,668

Up $1,467,005 (+11%) from 2014

Liabilities

Up

$3,431,350

Up $1,008,085 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$30,332,559

Up $3,635,005 (+14%) from 2014

Expenses

Up

$29,247,849

Up $5,155,471 (+21%) from 2014

Net Income

Down

$1,084,710

Down $1,520,466 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2011: $7,232,838Liabilities 2011: $2,348,403Net Assets 2011: $4,884,4352011Assets 2012: $9,728,181Liabilities 2012: $2,238,557Net Assets 2012: $7,489,6242012Assets 2013: $13,252,440Liabilities 2013: $2,551,549Net Assets 2013: $10,700,8912013Assets 2014: $16,120,928Liabilities 2014: $2,423,265Net Assets 2014: $13,697,6632014Assets 2015: $18,596,018Liabilities 2015: $3,431,350Net Assets 2015: $15,164,6682015Assets 2016: $21,810,354Liabilities 2016: $4,414,653Net Assets 2016: $17,395,7012016Assets 2017: $22,241,651Liabilities 2017: $4,095,545Net Assets 2017: $18,146,1062017Assets 2018: $28,743,336Liabilities 2018: $13,075,083Net Assets 2018: $15,668,2532018Assets 2019: $30,825,322Liabilities 2019: $14,718,122Net Assets 2019: $16,107,2002019Assets 2020: $37,967,916Liabilities 2020: $19,659,693Net Assets 2020: $18,308,2232020Assets 2021: $41,167,405Liabilities 2021: $14,357,511Net Assets 2021: $26,809,8942021Assets 2022: $47,930,468Liabilities 2022: $19,111,769Net Assets 2022: $28,818,6992022Assets 2023: $77,583,758Liabilities 2023: $47,137,266Net Assets 2023: $30,446,4922023Assets 2024: $90,821,914Liabilities 2024: $56,544,577Net Assets 2024: $34,277,3372024

Highlighted filing

2015

Assets$18,596,018
Liabilities$3,431,350
Net Assets$15,164,668
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $14,317,2552011Expenses 2012: $17,539,7002012Expenses 2013: $20,488,5272013Revenue 2014: $26,697,554Expenses 2014: $24,092,378Net Income 2014: $2,605,1762014Revenue 2015: $30,332,559Expenses 2015: $29,247,849Net Income 2015: $1,084,7102015Revenue 2016: $39,331,043Expenses 2016: $37,286,787Net Income 2016: $2,044,2562016Revenue 2017: $42,536,474Expenses 2017: $41,862,651Net Income 2017: $673,8232017Revenue 2018: $42,932,509Expenses 2018: $44,365,568Net Income 2018: -$1,433,0592018Revenue 2019: $49,769,432Expenses 2019: $49,350,281Net Income 2019: $419,1512019Revenue 2020: $56,156,884Expenses 2020: $54,089,700Net Income 2020: $2,067,1842020Revenue 2021: $65,190,366Expenses 2021: $57,016,593Net Income 2021: $8,173,7732021Revenue 2022: $61,735,392Expenses 2022: $58,610,600Net Income 2022: $3,124,7922022Revenue 2023: $65,049,842Expenses 2023: $63,678,156Net Income 2023: $1,371,6862023Revenue 2024: $73,548,852Expenses 2024: $71,660,894Net Income 2024: $1,887,9582024

Highlighted filing

2015

Revenue$30,332,559
Expenses$29,247,849
Net Income$1,084,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$32,085,148
Mission and Program Overview

Mission

Strengthening our entire community through whole-person healthcare and education. Crescentcare's vision is a community without barriers to care, where all people have the power to be healthy and whole.

The education and prevention of aids; the provision of medical care and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,188,299$7,674,562▲ $1,486,263
Investments in Publicly Traded Securities$5,277,179$4,732,798▼ $544,381
Land, Buildings, and Equipment, Net$1,959,687$3,393,700▲ $1,434,013
Savings and Temporary Cash Investments$1,355,052$1,133,198▼ $221,854
Cash and Non-Interest-Bearing Accounts$887,089$815,159▼ $71,930
Investments Program Related$250,000$400,108▲ $150,108
Prepaid Expenses and Deferred Charges$91,781$237,519▲ $145,738
Total Assets$16,120,928$18,596,018▲ $2,475,090
Other Assets Total$111,841$208,974▲ $97,133
Liabilities
Accounts Payable and Accrued Expenses$1,653,101$2,121,027▲ $467,926
Other Liabilities$767,098$910,323▲ $143,225
Unsecured Notes Loans Payable-$400,000-
Mortgage Notes Payable Secured by Investment Property$3,066--
Total Liabilities$2,423,265$3,431,350▲ $1,008,085
Net Assets / Fund Balance
Unrestricted Net Assets$13,697,663$15,164,668▲ $1,467,005
Total Net Assets Fund Balance$13,697,663$15,164,668▲ $1,467,005
Total Liabilities and Net Assets / Fund Balance$16,120,928$18,596,018▲ $2,475,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,459,796$392,220$2,852,016
Other Land Buildings$766,661$780,494$1,547,155
Equipment$77,283$999,219$1,076,502
Buildings$66,960$26,040$93,000
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Murphy MdMedical DoctorFT$198,700$18,936$217,636
Ronald WilcoxCMOFT$193,300$18,962$212,262
Noel TwilbeckCEOFT$160,600$17,036$177,636
LORN'A SEYBOLTMedical DoctorFT$133,700$9,036$142,736
Toby FugateMedical DoctorFT$124,600$9,036$133,636
Carole PindaroNurse PractitionerFT$112,750$14,111$126,861
Isolde ButlerMedical DoctorFT$117,000$9,312$126,312
Jeannette BeardCFOFT$114,600$6,689$121,289

Board Members and Trustees

NameTitle
Helen SiegelCo-chair
Sergio FarfanCo-chair
Cara HarrisonVice-chair
Chad YoungbloodVice-chair
Edward Bonin NpVice-chair
Stephanie TortuVice-chair
Dorian-gray AlexanderTrustee
Maureen ClaryTrustee
Otis FennellTrustee
Raymond JasperTrustee
Rosa Bustamante-forest RnTrustee
Stephen LeeTrustee
Wayne ChristenberryTrustee
Barry SchlaileSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,444,830
Program Service Revenue
$19,366,753
Investment Income
$-549,968
Other Revenue
$70,944
All Other Contributions
$1,002,461
Change in Net Assets
$1,084,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,070,153
Revenue Not Reported on Financial Statements
$262,406
Revenue Not Reported on Form 990
$545,507
Other Revenue Adjustments
$262,406
Total Revenue per Audited Statements
$30,615,660
Total Revenue per Form 990
$30,332,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,209,196
Salaries, Compensation, and Employee Benefits$12,038,653
Total Fundraising Expense$341,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,858,417$1,039,275$187,920$9,085,612
Other Employee Benefits$1,271,489$214,820$29,234$1,515,543
Occupancy$1,163,197$39,936$15,352$1,218,485
Fees for Services Other$874,863$65,494$117$940,474
All Other Expenses$757,198$70,121$3,810$831,129
Payroll Taxes$606,134$81,411$14,370$701,915
Office Expenses$631,497$29,159$7,214$667,870
Depreciation Depletion$509,571$71,215$8,996$589,782
Current Officers, Directors, Trustees, and Key Employees$202,750$288,900-$491,650
Other Expenses$352,941$29,541$7,731$352,941
Advertising$216,162$13,376$63,502$293,040
Pension Plan Contributions$201,323$42,385$225$243,933
Insurance$185,137$13,338$1,685$200,160
Travel$121,473$4,518$195$126,186
Conferences and Meetings$95,405$28,682$286$124,373
Fees for Services Accounting$33,092$4,149$814$38,055
Fees for Services Legal-$35,667-$35,667
Interest-$26,548-$26,548
Total Functional Expenses$26,807,863$2,098,535$341,451$29,247,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,247,849
Total Expenses per Audited Statements$29,148,655
Expenses per Audited Statements$28,985,443
Expenses Not Reported on Financial Statements$262,406
Other Expense Adjustments$262,406
Expenses Not Reported on Form 990$163,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,637
Fundraising Gross Income$62,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No/aids Walk$195,828-$8,479-
Art Against Aids$105,052$12,400$21,640$-9,240
Total Events$351,290$62,810$122,237$-59,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$496,693
Accrued Vacation$413,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo and the ceo review the 990 in full before sending to the board. The form 990 is then sent to the board for their full review. Upon approval by all, the form 990 is signed by the ceo for filing.”

Form 990, Part VI, Section B, Line 12

“The organization sends out the policy annually in july. All board members and officers are required to read and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by a compensation survey/study with comparable size organizations around the country. The board approves the ceo's salary, and the ceo approves all other salaries.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Noaids Task Force
EIN
72-1059635
Phone
5048212601
Address
2601 TULANE AVENUE NO 500, NEW ORLEANS, LA 70119
Doing Business As
Crescent Care

Signing Officer

Name
Noel Twilbeck
Title
CEO
Phone
5048212601
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Twilbeck
Formed
1983
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
269
Volunteers
250

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“There is a finance committee that reviews financials.”

Financial Statement Notes

PART X, LINE 2:

“The task force is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and it is not a private foundation. Accounting standards codification, "accounting for uncertainty in income taxes" clarifies the accounting and disclosure for uncertain tax positions. This interpretation requires organizations to use a prescribed model for assessing the financial statement recognition and measurement of all tax positions taken or expected to be taken in tax returns. The task force applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the task force has reviewed its tax positions and determines there were no outstanding or retrospective tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities; therefore implementation of this standard has not had a material effect on the task force.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 133,098. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Third party insurance/reimbursements 262,406.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 133,098.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Third party insurance/reimbursements 262,406.”

Raw XML AppendixShowing 400 of 740 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DOCTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt062810
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013338
IRS990/InsuranceGrp/ProgramServicesAmt0185137
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF MEDICAL AND SUPPORTIVE SERVICES TO THE POPULATION AT LARGE. AGENCY SPECIALIZES IN MEDICAL AND SUPPORTIVE CARE TO THOSE WITH HIV DISEASE AS WELL AS THE EDUCATION AND PREVENTION OF HIV DISEASE.
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IRS990/NetAssetsOrFundBalancesEOYAmt015164668
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-572568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74827
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052664
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059647
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IRS990/NetUnrlzdGainsLossesInvstAmt0382294
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IRS990/OccupancyGrp/ManagementAndGeneralAmt039936
IRS990/OccupancyGrp/ProgramServicesAmt01163197
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631497
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214820
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029541
IRS990/OtherExpensesGrp/ProgramServicesAmt09644915
IRS990/OtherExpensesGrp/ProgramServicesAmt11650284
IRS990/OtherExpensesGrp/ProgramServicesAmt2432015
IRS990/OtherExpensesGrp/ProgramServicesAmt3352941
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IRS990/OtherExpensesGrp/TotalAmt11650284
IRS990/OtherExpensesGrp/TotalAmt2469287
IRS990/OtherExpensesGrp/TotalAmt3352941
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07858417
IRS990/OtherSalariesAndWagesGrp/TotalAmt09085612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606134
IRS990/PayrollTaxesGrp/TotalAmt0701915
IRS990/PensionPlanContributionsGrp/FundraisingAmt0225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201323
IRS990/PensionPlanContributionsGrp/TotalAmt0243933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237519
IRS990/PrincipalOfficerNm0NOEL TWILBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BCBS- HEALTH TULANE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,596,018
Liabilities
$3,431,350
Net assets
$15,164,668
Revenue
$30,332,559
Expenses
$29,247,849
Net income
$1,084,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.8$56.5$34.3$73.5$71.7$1.89
2023Detailed filing. Detailed filing data is available for this year.$77.6$47.1$30.4$65.0$63.7$1.37
2022Detailed filing. Detailed filing data is available for this year.$47.9$19.1$28.8$61.7$58.6$3.12
2021Detailed filing. Detailed filing data is available for this year.$41.2$14.4$26.8$65.2$57.0$8.17
2020Detailed filing. Detailed filing data is available for this year.$38.0$19.7$18.3$56.2$54.1$2.07
2019Detailed filing. Detailed filing data is available for this year.$30.8$14.7$16.1$49.8$49.4$0.42
2018Detailed filing. Detailed filing data is available for this year.$28.7$13.1$15.7$42.9$44.4$1.43
2017Detailed filing. Detailed filing data is available for this year.$22.2$4.10$18.1$42.5$41.9$0.67
2016Detailed filing. Detailed filing data is available for this year.$21.8$4.41$17.4$39.3$37.3$2.04
2015Detailed filing. Detailed filing data is available for this year.$18.6$3.43$15.2$30.3$29.2$1.08
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.42$13.7$26.7$24.1$2.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.55$10.7$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$2.24$7.49$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.35$4.88$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits