Civic Intelligence

Parkway Partners Program Inc

EIN 72-1201864 • 501(c)3 • New Orleans, LA

Profile

To empower residents to improve the quality of life through the preservation, maintenance and beautification of neutral grounds, green space, playgrounds, parks, community gardens and the urban forest of the city of new orleans.

2708 UrquhartNew Orleans, LA 70117

www.parkwaypartners.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-399%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $169,331 (-100%) from 2018

Liabilities

Down

$0

Down $12,901 (-100%) from 2018

Net Assets

Down

$0

Down $156,430 (-100%) from 2018

Revenue

Down

$39,251

Down $36,393 (-48%) from 2018

Expenses

Up

$195,681

Up $4,258 (+2.2%) from 2018

Net Income

Down

-$156,430

Down $40,651 (-35%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $270,112Liabilities 2010: $69,134Net Assets 2010: $200,9782010Assets 2011: $267,274Liabilities 2011: $94,775Net Assets 2011: $172,4992011Assets 2012: $258,326Liabilities 2012: $70,205Net Assets 2012: $188,1212012Assets 2013: $229,271Liabilities 2013: $123,368Net Assets 2013: $105,9032013Assets 2014: $358,381Liabilities 2014: $268,146Net Assets 2014: $90,2352014Assets 2015: $305,803Liabilities 2015: $237,047Net Assets 2015: $68,7562015Assets 2016: $306,274Liabilities 2016: $235,033Net Assets 2016: $71,2412016Assets 2017: $277,752Liabilities 2017: $5,543Net Assets 2017: $272,2092017Assets 2018: $169,331Liabilities 2018: $12,901Net Assets 2018: $156,4302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $461,0322010Expenses 2011: $423,5592011Expenses 2012: $415,2692012Revenue 2013: $383,118Expenses 2013: $465,338Net Income 2013: -$82,2202013Revenue 2014: $348,847Expenses 2014: $364,515Net Income 2014: -$15,6682014Revenue 2015: $265,378Expenses 2015: $286,857Net Income 2015: -$21,4792015Revenue 2016: $279,108Expenses 2016: $276,623Net Income 2016: $2,4852016Revenue 2017: $374,858Expenses 2017: $173,890Net Income 2017: $200,9682017Revenue 2018: $75,644Expenses 2018: $191,423Net Income 2018: -$115,7792018Revenue 2019: $39,251Expenses 2019: $195,681Net Income 2019: -$156,4302019

Highlighted filing

2019

Revenue$39,251
Expenses$195,681
Net Income-$156,430

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$42,059
Mission and Program Overview

Mission

To empower residents to improve the quality of life through the preservation, maintenance and beautification of neutral grounds, green space, playgrounds, parks, community gardens and the urban forest of the city of new orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,331$0▼ $156,331
Land, Buildings, and Equipment, Net$13,000$0▼ $13,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$169,331$0▼ $169,331
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,901--
Total Liabilities$12,901$0▼ $12,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,430$0▼ $156,430
Total Net Assets Fund Balance$156,430$0▼ $156,430
Total Liabilities and Net Assets / Fund Balance$169,331$0▼ $169,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lanette DumasExecutive Director(thru May,2019)FT$21,146$2,200$23,346

Board Members and Trustees

NameTitle
Michael KaramBoard President
Lindsey LabadieBoard Vice President
Nathan LottBoard Secretary
Beth TerryBoard Treasurer
Flo SchornsteinFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$5,332
Program Service Revenue
$30,176
Investment Income
$2,783
Other Revenue
$960
All Other Contributions
$4,450
Change in Net Assets
$-156,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,574
Other Expenses$66,836
Grants and Similar Amounts Paid$60,271
Total Fundraising Expense$9,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,271--$60,271
Other Salaries and Wages$26,846$14,456-$41,302
Current Officers, Directors, Trustees, and Key Employees$11,080$4,029$5,037$20,146
Occupancy$8,003$7,228$774$16,005
Fees for Services Accounting-$6,771-$6,771
Payroll Taxes$3,054$1,478$394$4,926
Insurance$2,904$761$232$3,897
Office Expenses$2,541$430$150$3,121
Fees for Services Other$2,500-$500$3,000
Information Technology$2,335$395$139$2,869
All Other Expenses$1,020$1,249$163$2,432
Other Employee Benefits$1,364$660$176$2,200
Other Expenses$1,794$893$2,075$1,794
Advertising$74--$74
Total Functional Expenses$147,691$38,350$9,640$195,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nola Tree ProjectNew Orleans, LA-Close Out Organization$46,271
Tulane UniversityNew Orleans, LA-Close Out Organization$1,000
Sheaux Fresh IncNew Orleans, LA-Close Out Organization-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,808
Fundraising Gross Income$0
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
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
No
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, Section B, Line 11B

The copy of the form 990 provided is reviewed by the board and any questions are resolved prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest document is circulated in january at the first staff and board meetings of the organization. The documents are required to be signed and returned and are kept with board minutes or in individual staff folders as applicable. Any new board members or staff hires are provided the policy for review and signature. Members absent from the initial meetings are required to read, sign and return the completed forms for retention.

Form 990, Part VI, Section C, Line 19

No documents are provided to the general public.

Filing and Contact Details

Filer

Filer Name
Parkway Partners Program Inc
EIN
72-1201864
Phone
5044278016
Address
2708 URQUHART, NEW ORLEANS, LA 70117

Signing Officer

Name
Michael Karam
Title
President
Phone
5044278016
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Karam
Formed
1982
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Anthony J Macaluso Jr
Phone
5048375434
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ceased their programs during 2019 and began the process of closing out the organization.

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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0408857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55660
IRS990ScheduleA/PublicSupportTotal170Amt0579047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579047
IRS990ScheduleA/TotalSupportAmt01040312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt046271
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PARCEL OF LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLOSE OUT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLOSE OUT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CLOSE OUT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOLA TREE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TULANE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHEAUX FRESH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0850488807
IRS990ScheduleI/RecipientTable/RecipientEIN1720423889
IRS990ScheduleI/RecipientTable/RecipientEIN2842953222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01509 FILMORE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16801 FRERET STREET ROOM 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt247 PARK TIMBERS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270131
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PARCEL OF LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NOLA TREE PROJECT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SHEAUX FRESH SUSTAINABLE FOODS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2TULANE UNIVERSITY SPECIAL COLLECTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-11-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0850488807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1842953222
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2720423889
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt046271
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt113000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1NON-PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2PRIVATE UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01509 FILMORE AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt147 PARK TIMBERS DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2JONES HALL ROOM 202 6801 FRERET STR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1LA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2LA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd070122
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd170131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd270118
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED THEIR PROGRAMS DURING 2019 AND BEGAN THE PROCESS OF CLOSING OUT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COPY OF THE FORM 990 PROVIDED IS REVIEWED BY THE BOARD AND ANY QUESTIONS ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DOCUMENT IS CIRCULATED IN JANUARY AT THE FIRST STAFF AND BOARD MEETINGS OF THE ORGANIZATION. THE DOCUMENTS ARE REQUIRED TO BE SIGNED AND RETURNED AND ARE KEPT WITH BOARD MINUTES OR IN INDIVIDUAL STAFF FOLDERS AS APPLICABLE. ANY NEW BOARD MEMBERS OR STAFF HIRES ARE PROVIDED THE POLICY FOR REVIEW AND SIGNATURE. MEMBERS ABSENT FROM THE INITIAL MEETINGS ARE REQUIRED TO READ, SIGN AND RETURN THE COMPLETED FORMS FOR RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01

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