Civic Intelligence

Parkway Partners Program Inc

990 • Fiscal year 2014 • EIN 72-1201864

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

1137 Baronne StreetNew Orleans, LA 70113

(504) 620-2224

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$358,381

Up $129,110 (+56%) from 2013

Net Assets

Down

$90,235

Down $15,668 (-15%) from 2013

Liabilities

Up

$268,146

Up $144,778 (+117%) from 2013

Revenue And Expenses

Revenue

Down

$348,847

Down $34,271 (-8.9%) from 2013

Expenses

Down

$364,515

Down $100,823 (-22%) from 2013

Net Income

Up

-$15,668

Up $66,552 (+81%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$358,381
Liabilities$268,146
Net Assets$90,235

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$348,847
Expenses$364,515
Net Income-$15,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$356,848
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$11,230$36,739▲ $25,509
Pledges and Grants Receivable-$17,425-
Land, Buildings, and Equipment, Net$13,593$0▼ $13,593
Prepaid Expenses and Deferred Charges$10,317$10,529▲ $212
Accounts Receivable$7,320--
Total Assets$229,271$358,381▲ $129,110
Other Assets Total$186,811$293,688▲ $106,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,643$219,800▲ $192,157
Other Liabilities$62,283$39,814▼ $22,469
Accounts Payable and Accrued Expenses$32,593$7,683▼ $24,910
Deferred Revenue$849$849→ $0
Total Liabilities$123,368$268,146▲ $144,778
Net Assets / Fund Balance
Unrestricted Net Assets$95,753$77,860▼ $17,893
Temporarily Rstr Net Assets$10,150$12,375▲ $2,225
Total Net Assets Fund Balance$105,903$90,235▼ $15,668
Total Liabilities and Net Assets / Fund Balance$229,271$358,381▲ $129,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$277,703--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean FahrExecutive DirectorFT$69,993$69,993

Board Members and Trustees

NameTitle
Jim LestelleBoard President
Marjorie R EsmanBoard Vice President
Ann E MacdonaldBoard Member
Beverly KatzBoard Member
Denise EstopinalBoard Member
Dottie ReeseBoard Member
Joan DoyleBoard Member
Kristi TrailBoard Member
Norma GraceBoard Member
S Frederick StarrBoard Member
Suzanne C ThomasBoard Member
Tricia Lee LevinsBoard Member
Tupper Lampton AllenBoard Member
Vera TriplettBoard Member
Mary Judice FinneyBoard Secretary
Michael CohnBoard Treasurer
Flo SchornsteinFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$154,104
Program Service Revenue
$113,323
Investment Income
$902
Other Revenue
$80,518
All Other Contributions
$126,759
Change in Net Assets
$-15,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,631
Salaries, Compensation, and Employee Benefits$163,884
Total Fundraising Expense$49,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,646$14,874$13,473$69,993
Other Salaries and Wages$35,948$12,837$11,643$60,428
Occupancy$26,711$5,887$617$33,215
All Other Expenses$26,916$813$963$28,692
Other Employee Benefits$13,533$4,587$4,817$22,937
Insurance$11,178$1,982$2,348$15,508
Office Expenses$8,430$1,314$2,743$12,487
Other Expenses$7,970$1,490$2,312$11,772
Payroll Taxes$6,210$2,105$2,211$10,526
Interest$6,362$1,128$1,338$8,828
Fees for Services Other$5,081-$360$5,441
Information Technology$2,608$462$548$3,618
Depreciation Depletion$427$76$90$593
Conferences and Meetings$269$48$56$373
Total Functional Expenses$267,274$47,603$49,638$364,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,955
Fundraising Direct Expenses$8,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast With the Stars$57,955$57,955$8,001$49,954
Total Events$57,955$57,955$8,001$49,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Fiscal Agent$39,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

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 policy 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

The organization makes its governing documents, policies and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Parkway Partners Program Inc
EIN
72-1201864
Phone
5046202224
Address
1137 BARONNE STREET, NEW ORLEANS, LA 70113

Signing Officer

Name
Jean Fahr
Title
Executive Director
Phone
5046202224
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Fahr
Formed
1982
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
3,533

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

Greenkeepers is a newly introduced educational series with both claasroom and hands-on training in green infrastructure that reduces the negative impact of stormwater. The first series was delivered in collaboration with the sewarage and water board of the city of new orleans.

Form 990- Page 12- Part XII- Line 2(C)

The organization has not changed its oversight or selection process during the tax year.

Form 990- Page 2- Part III- Line 2

Greenkeepers is a newly introduced educational series with both classroom and hands-on training in green infrastructure that reduces the negative impact of stormwater. The first series was delivered in collaboration with the sewarage and water board of the city of new orleans.

Financial Statement Notes

PART X, LINE 2:

On january 1, 2009, the organization adopted the provisions of the accounting for uncertainty in income taxes topic of the financial accounting standards board accounting standards codification. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990/Desc0RELEAF CITY OF NEW ORLEANS- TO REPLACE THE URBAN CANOPY FOLLOWING THE WRATH OF HURRICANE KATRINA. OVER 12,200 TREES HAVE BEEN PLANTED IN NEW ORLEANS NEIGHBORHOODS SINCE HURRICANE KATRINA. 225 TRAINED TREE TROOPERS GUIDE THE PLANTING OF TREES AND HELP TO MAINTAIN NEWLY PLANTED AND MATURE TREES. MANY OF THE TREES WERE PLANTED BETWEEN THE SIDEWALK AND THE STREET AND ALONG NEUTRAL GROUNDS IN COLLABORATION WITH THE NEW ORLEANS DEPARTMENT OF PARKS AND PARKWAYS. EVEN MORE OF THE TREES WERE PLANTED IN HOME LANDSCAPES,SCHOOLYARDS AND OTHER PUBLIC PLACES.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0902
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07345
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219800
IRS990/NetAssetsOrFundBalancesBOYAmt0105903
IRS990/NetAssetsOrFundBalancesEOYAmt090235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049954
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0617
IRS990/OccupancyGrp/ManagementAndGeneralAmt05887
IRS990/OccupancyGrp/ProgramServicesAmt026711
IRS990/OccupancyGrp/TotalAmt033215
IRS990/OfficeExpensesGrp/FundraisingAmt02743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01314
IRS990/OfficeExpensesGrp/ProgramServicesAmt08430
IRS990/OfficeExpensesGrp/TotalAmt012487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186811
IRS990/OtherAssetsTotalGrp/EOYAmt0293688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022937
IRS990/OtherExpensesGrp/Desc0SAVE OUR TREES VENDOR &
IRS990/OtherExpensesGrp/Desc1SECOND SATURDAY AND PLA
IRS990/OtherExpensesGrp/Desc2RELEAF NEW ORLEANS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06119
IRS990/OtherExpensesGrp/FundraisingAmt12312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ProgramServicesAmt032290
IRS990/OtherExpensesGrp/ProgramServicesAmt124478
IRS990/OtherExpensesGrp/ProgramServicesAmt217217
IRS990/OtherExpensesGrp/ProgramServicesAmt37970
IRS990/OtherExpensesGrp/TotalAmt032290
IRS990/OtherExpensesGrp/TotalAmt130597
IRS990/OtherExpensesGrp/TotalAmt217217
IRS990/OtherExpensesGrp/TotalAmt311772
IRS990/OtherLiabilitiesGrp/BOYAmt062283
IRS990/OtherLiabilitiesGrp/EOYAmt039814
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01175
IRS990/OtherRevenueTotalAmt01175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035948
IRS990/OtherSalariesAndWagesGrp/TotalAmt060428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02105
IRS990/PayrollTaxesGrp/ProgramServicesAmt06210
IRS990/PayrollTaxesGrp/TotalAmt010526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010529
IRS990/PrincipalOfficerNm0JEAN FAHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0SAVE OUR TREES
IRS990/ProgramServiceRevenueGrp/Desc1TREE & PLANT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150293
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLYARD GARDENS- ELEVEN PUBLIC SCHOOLS IN NEW ORLEANS USE THE POWER OF GROWING FRUITS AND VEGETABLES TO BRING HOME STEM EDUCATION AND LANGUAGE ARTS. A WAITING LIST OF 5 SCHOOLS WOULD LIKE TO REINFORCE THEIR TRADITIONAL LESSONS THROUGH GARDEN BASED STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025190
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN FARMS, COMMUNITY GARDENS AND SCHOOLYARD GARDENS: 73 GARDENS SUPPORT NEIGHBORHOODS THROUGHOUT THE CITY OF NEW ORLEANS. VACANT LOTS ARE CONVERTED TO PRODUCTIVE GARDENS, SCHOOLS REINFORCE THEIR TRADITIONAL LESSONS THROUGH GARDEN BASED STUDIES, WORK WITH THE NEW ORLEANS RECOVERY AUTHORITY ENCOURAGES GENERAL GREENING AND URBAN AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02141
IRS990/PYOtherExpensesAmt0298950
IRS990/PYOtherRevenueAmt079254
IRS990/PYProgramServiceRevenueAmt0130083
IRS990/PYRevenuesLessExpensesAmt0-82220
IRS990/PYSalariesCompEmpBnftPaidAmt0166388
IRS990/PYTotalExpensesAmt0465338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.89590
IRS990ScheduleA/PublicSupportTotal170Amt0888074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171640

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