Civic Intelligence

Parkway Partners Program Inc

990 • Fiscal year 2016 • EIN 72-1201864

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PARKWAYPARTNERS.COM
757 St Charles Ave No 303New Orleans, LA 70130

(504) 620-2224

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,489

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$306,274

Up $471 (+0.2%) from 2015

Net Assets

Up

$71,241

Up $2,485 (+3.6%) from 2015

Liabilities

Down

$235,033

Down $2,014 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$279,108

Up $13,730 (+5.2%) from 2015

Expenses

Down

$276,623

Down $10,234 (-3.6%) from 2015

Net Income

Up

$2,485

Up $23,964 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$306,274
Liabilities$235,033
Net Assets$71,241
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$279,108
Expenses$276,623
Net Income$2,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$289,855
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
Prepaid Expenses and Deferred Charges$11,049$8,962▼ $2,087
Cash and Non-Interest-Bearing Accounts$2,351$6,609▲ $4,258
Accounts Receivable$1,700--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$305,803$306,274▲ $471
Other Assets Total$290,703$290,703→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,147$192,377▼ $13,770
Accounts Payable and Accrued Expenses$22,690$42,656▲ $19,966
Other Liabilities$7,361$0▼ $7,361
Deferred Revenue$849--
Total Liabilities$237,047$235,033▼ $2,014
Net Assets / Fund Balance
Unrestricted Net Assets$68,756$71,241▲ $2,485
Total Net Assets Fund Balance$68,756$71,241▲ $2,485
Total Liabilities and Net Assets / Fund Balance$305,803$306,274▲ $471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$73,774$73,774
Equipment$0$73,774$73,774
Other Assets Org$277,703--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean FahrExecutive DirectorFT$49,489$49,489

Board Members and Trustees

NameTitle
Jim LestelleBoard President
Kristi TrailBoard Vice President
Norma GraceBoard Vice President
Ann MacdonaldBoard Member
Beth TerryBoard Member
Beverly KatzBoard Member
Denise EstopinalBoard Member
Gigi MatthewsBoard Member
Joan DoyleBoard Member
Tupper Lampton AllenBoard Member
Mary Judice FinneyBoard Secretary
Michael CohnBoard Treasurer
Flo SchornsteinFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$95,993
Program Service Revenue
$72,778
Investment Income
$0
Other Revenue
$110,337
All Other Contributions
$52,747
Change in Net Assets
$2,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,559
Salaries, Compensation, and Employee Benefits$117,064
Total Fundraising Expense$28,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,391$9,815$4,206$47,412
Current Officers, Directors, Trustees, and Key Employees$20,844$11,328$13,141$45,313
Occupancy$22,207$5,121-$27,328
Fees for Services Management$10,665$5,333$5,333$21,331
Other Employee Benefits$9,538$3,338$3,020$15,896
Fees for Services Other$8,686$1,889-$10,575
Interest$7,620$1,656-$9,276
Payroll Taxes$5,066$1,773$1,604$8,443
All Other Expenses$7,128$484-$7,612
Insurance$4,910$1,086$349$6,345
Office Expenses$5,010$1,089-$6,099
Other Expenses$3,414$634$350$4,398
Fees for Services Accounting$3,204$696-$3,900
Information Technology$2,014$438-$2,452
Total Functional Expenses$203,940$44,680$28,003$276,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,260
Fundraising Direct Expenses$10,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast With the Stars$54,260$27,260$2,897$24,363
Total Events$54,260$27,260$10,747$16,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 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
757 ST CHARLES AVE NO 303, NEW ORLEANS, LA 70130

Signing Officer

Name
Kristi Trail
Title
Vice-president
Phone
5046202224
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Trail
Formed
1982
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
362

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
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IRS990/OccupancyGrp/TotalAmt027328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/ProgramServicesAmt05010
IRS990/OfficeExpensesGrp/TotalAmt06099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290703
IRS990/OtherAssetsTotalGrp/EOYAmt0290703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015896
IRS990/OtherExpensesGrp/Desc0SAVE OUR TREES VENDOR &
IRS990/OtherExpensesGrp/Desc1SECOND SATURDAY AND PLA
IRS990/OtherExpensesGrp/Desc2RELEAF NEW ORLEANS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES &
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OtherExpensesGrp/ProgramServicesAmt038197
IRS990/OtherExpensesGrp/ProgramServicesAmt112432
IRS990/OtherExpensesGrp/ProgramServicesAmt29614
IRS990/OtherExpensesGrp/ProgramServicesAmt33414
IRS990/OtherExpensesGrp/TotalAmt038197
IRS990/OtherExpensesGrp/TotalAmt112432
IRS990/OtherExpensesGrp/TotalAmt29614
IRS990/OtherExpensesGrp/TotalAmt34398
IRS990/OtherLiabilitiesGrp/BOYAmt07361
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074785
IRS990/OtherRevenueTotalAmt074785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033391
IRS990/OtherSalariesAndWagesGrp/TotalAmt047412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01773
IRS990/PayrollTaxesGrp/ProgramServicesAmt05066
IRS990/PayrollTaxesGrp/TotalAmt08443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08962
IRS990/PrincipalOfficerNm0KRISTI TRAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0SAVE OUR TREES
IRS990/ProgramServiceRevenueGrp/Desc1TREE & PLANT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122203
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
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/ExpenseAmt044866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0127694
IRS990/PYOtherRevenueAmt061306
IRS990/PYProgramServiceRevenueAmt085640
IRS990/PYRevenuesLessExpensesAmt0-21479
IRS990/PYSalariesCompEmpBnftPaidAmt0159163
IRS990/PYTotalExpensesAmt0286857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019039
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61610
IRS990ScheduleA/PublicSupportPY170Pct00.61930
IRS990ScheduleA/PublicSupportTotal170Amt0746519
IRS990ScheduleA/SubstantialContributorsTotAmt0138072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884591
IRS990ScheduleA/TotalSupportAmt01211591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1277703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED LAND & BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM 1137 BARONNE STREET LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0290703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010747
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEAST WITH THE STARS

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,274
Liabilities
$235,033
Net assets
$71,241
Revenue
$279,108
Expenses
$276,623
Net income
$2,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$1.96$1.56
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$0.76$1.91$1.16
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$3.75$1.74$2.01
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.35$0.71$2.79$2.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.37$0.69$2.65$2.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.68$0.90$3.49$3.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.29$1.23$1.06$3.83$4.65$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.70$1.88$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.95$1.72$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.69$2.01$4.61