Civic Intelligence

Lindys Place Inc

EIN 72-1210143 • 501(c)3 • New Orleans, LA

990-N Coverage

Profile

Endeavors to assist homeless unaccompanied women

2407 Baronne StNew Orleans, LA 70113

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,725

Down $10,801 (-38%) from 2015

Liabilities

Down

$9,285

Down $11,496 (-55%) from 2015

Net Assets

Up

$8,440

Up $695 (+9.0%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$162,783

Down $139,005 (-46%) from 2015

Expenses

Down

$162,088

Down $199,428 (-55%) from 2015

Net Income

Up

$695

Up $60,423 (+101%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $83,323Liabilities 2010: $6,544Net Assets 2010: $76,7792010Assets 2011: $52,560Liabilities 2011: $20,560Net Assets 2011: $32,0002011Assets 2012: $68,324Liabilities 2012: $33,566Net Assets 2012: $34,7582012Assets 2013: $121,772Liabilities 2013: $25,651Net Assets 2013: $96,1212013Assets 2014: $84,459Liabilities 2014: $16,986Net Assets 2014: $67,4732014Assets 2015: $28,526Liabilities 2015: $20,781Net Assets 2015: $7,7452015Assets 2016: $17,725Liabilities 2016: $9,285Net Assets 2016: $8,4402016

Highlighted filing

2016

Assets$17,725
Liabilities$9,285
Net Assets$8,440
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KExpenses 2010: $340,3952010Expenses 2011: $330,0902011Expenses 2012: $336,4372012Revenue 2013: $377,750Expenses 2013: $324,470Net Income 2013: $53,2802013Revenue 2014: $352,491Expenses 2014: $381,139Net Income 2014: -$28,6482014Revenue 2015: $301,788Expenses 2015: $361,516Net Income 2015: -$59,7282015Revenue 2016: $162,783Expenses 2016: $162,088Net Income 2016: $6952016

Highlighted filing

2016

Revenue$162,783
Expenses$162,088
Net Income$695
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,725
Liabilities
$9,285
Net assets
$8,440
Revenue
$162,783
Expenses
$162,088
Net income
$695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$1.63$1.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$3.02$3.62$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$3.52$3.81$0.29
2013Summary only. Only limited summary data is available for this year.$1.22$0.26$0.96$3.78$3.24$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.34$0.35$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.77$3.40
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$301,788
Mission and Program Overview

Mission

Endeavors to assist homeless unaccompanied women

Endeavors to assist homeless unaccompanied women in the attempts to break the cycle of homelessness, unemployment, and poverty by empowering them to become emotionally & economically self-sufficient, so that they become contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,142$38,304▼ $22,838
Loans From Officers Directors$3,500$9,000▲ $5,500
Cash and Non-Interest-Bearing Accounts$23,317$-9,778▼ $33,095
Total Assets$84,459$28,526▼ $55,933
Liabilities
Unsecured Notes Loans Payable-$8,000-
Accounts Payable and Accrued Expenses$13,486$3,781▼ $9,705
Total Liabilities$16,986$20,781▲ $3,795
Net Assets / Fund Balance
Unrestricted Net Assets$67,473$7,745▼ $59,728
Total Net Assets Fund Balance$67,473$7,745▼ $59,728
Total Liabilities and Net Assets / Fund Balance$84,459$28,526▼ $55,933
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary SmithExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
St Marjorie Hebert MscPresident
Denise B BroMember
Jo Ann CookMember
Loretta PetitMember
Marcus GreenMember
Margie StewartMember
Renee PeckMember
Suzanne StouseMember
Dr Bridgette BrahneySecretary
Mary Van MeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,095
All Other Contributions
$104,021
Change in Net Assets
$-59,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$40,244
Total Noncash Contributions$40,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,570
Other Expenses$128,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,675$43,389$0$151,064
All Other Expenses$10,213$86,160$0$96,373
Current Officers, Directors, Trustees, and Key Employees$34,159$20,841$0$55,000
Insurance$15,100$3,136$0$18,236
Payroll Taxes$10,467$6,939$0$17,406
Other Employee Benefits$8,756$344$0$9,100
Fees for Services Accounting$5,046$1,968$0$7,014
Other Expenses$0$3,011$0$3,011
Travel$97$133$0$230
Total Functional Expenses$193,668$167,848$0$361,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$3,500$9,000▲ $5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
LINDY'S PLACE
EIN
72-1210143
Phone
5042690184
Address
2407 BARONNE ST, NEW ORLEANS, LA 70113

Signing Officer

Name
Mary Smith
Title
Executive Director
Phone
5042690184
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Smith
Formed
1992
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
15
Volunteers
165

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116-1544
Preparer
Sarita M Carriere
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The exec dir will review and provide to officers prior to filing”

Pt VI, Line 15B

“The president compiled data for review in order to determine compensation”

Pt VI, Line 12C

“On an annual basis members are requested to disclose any outside interest that would be a conflict of interest.”

Pt VI, Line 15A

“The exec dir compiled data for review in order to determine compensation”

Form 990EZ, Part I, Line 16

“Dues & subscriptions operating services staff expense equipment/furniture insurance payroll service client assistance miscellaneous professional services license & fees repairs & maintenance”

Form 990EZ, Part II, Line 24

“Grants receivable - net receivables from officers & others prepaids”

Form 990, Part IX, Line 24F

“Payroll service 3103. 0. 3103. 0. Food expense 2207. 2041. 166. 0. Landry exp 597. 230. 367. 0. Staff expense 651. 0. 651. 0. Resident gifts 170. 0. 170. 0. In-kind expenses 40244. 0. 40244. 0. Dues & subscriptions 60. 60. 0. 0. Transportation 353. 223. 130. 0. Medical expense 599. 300. 299. 0. Fundraising expense 1224. 0. 1224. 0. Telephone expense 5489. 4177. 1312. 0. Office supplies 3291. 1394. 1897. 0. Cleaning supplies 2787. 1739. 1048. 0. Postage expense 245. 49. 196. 0. License and fees 4”

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01656503
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656503
IRS990ScheduleA/TotalSupportAmt01656535
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOWDEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt040244
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEC DIR WILL REVIEW AND PROVIDE TO OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT COMPILED DATA FOR REVIEW IN ORDER TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS MEMBERS ARE REQUESTED TO DISCLOSE ANY OUTSIDE INTEREST THAT WOULD BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXEC DIR COMPILED DATA FOR REVIEW IN ORDER TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS OPERATING SERVICES STAFF EXPENSE EQUIPMENT/FURNITURE INSURANCE PAYROLL SERVICE CLIENT ASSISTANCE MISCELLANEOUS PROFESSIONAL SERVICES LICENSE & FEES REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE 3103. 0. 3103. 0. FOOD EXPENSE 2207. 2041. 166. 0. LANDRY EXP 597. 230. 367. 0. STAFF EXPENSE 651. 0. 651. 0. RESIDENT GIFTS 170. 0. 170. 0. IN-KIND EXPENSES 40244. 0. 40244. 0. DUES & SUBSCRIPTIONS 60. 60. 0. 0. TRANSPORTATION 353. 223. 130. 0. MEDICAL EXPENSE 599. 300. 299. 0. FUNDRAISING EXPENSE 1224. 0. 1224. 0. TELEPHONE EXPENSE 5489. 4177. 1312. 0. OFFICE SUPPLIES 3291. 1394. 1897. 0. CLEANING SUPPLIES 2787. 1739. 1048. 0. POSTAGE EXPENSE 245. 49. 196. 0. LICENSE AND FEES 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt028526
IRS990/TotalAssetsGrp/BOYAmt084459
IRS990/TotalAssetsGrp/EOYAmt028526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297693
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016986
IRS990/TotalLiabilitiesEOYAmt020781
IRS990/TotalLiabilitiesGrp/BOYAmt016986
IRS990/TotalLiabilitiesGrp/EOYAmt020781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07745
IRS990/TotalProgramServiceExpensesAmt0193668
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301788
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028526
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt0230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07745
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02407 BARONNE ST
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070113
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042690184
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDY'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0721210143
ReturnHeader/Filer/PhoneNum05042690184
ReturnHeader/Filer/USAddress/AddressLine1Txt02407 BARONNE ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carriere & Dunn Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 Saint Claude Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701161544
ReturnHeader/PreparerPersonGrp/PhoneNum05049493095
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARITA M CARRIERE
ReturnHeader/ReturnTs02016-05-16T12:48:30-07:00
ReturnHeader/ReturnTypeCd0990

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