Civic Intelligence

Lindys Place Inc

990 • Fiscal year 2012 • EIN 72-1210143

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

2407 Baronne St70113
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$68,324

Up $15,764 (+30%) from 2011

Net Assets

Up

$34,758

Up $2,758 (+8.6%) from 2011

Liabilities

Up

$33,566

Up $13,006 (+63%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$336,437

Up $6,347 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$68,324
Liabilities$33,566
Net Assets$34,758

Operations Trend

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

2012

Revenue-
Expenses$336,437
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Gross Receipts
$296,336
Mission and Program Overview

Mission

Endeavors to assist homeless unaccompanied women

Filing and Contact Details

Filer

EIN
72-1210143
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXEC DIR MAKES THE RECOMMENDATION OF SALARY COMPARABLE TO PREVAILING WAGES FOR SAID POSITION IN NEW ORLEANS AREA.
IRS990ScheduleO/GeneralExplanation/Explanation1A SUB-COMMITTE REVIEWS THE FINANCIALS, AUDITS AND SELECTION OF THE ACCOUNTANT AND/ OR AUDTOR. THE COMMITTEE IS MADE UP OF PRESIDENT, TREASURER AND SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS MEMBERS ARE REQUESTED TO DISCLOSE ANY OUTSIDE INTEREST THAT WOULD BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXEC DIR WILL REVIEW AND PROVIDE TO OFFICERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXEC DIR COMPILED DATA FOR REVIEW IN ORDER TO DETERMINE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRESIDENT COMPILED DATA FOR REVIEW IN ORDER TO DETERMINE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation7THE EXEC DIR REVIEWS THE 990 UPON COMPLETION BY THE
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTANT FOR ERROR. IF THERE ARE MATTERS TO REVISED
IRS990ScheduleO/GeneralExplanation/Explanation9THEY ARE ADDRESSED. ONCE THIS TASK IS COMPLETED THE
IRS990ScheduleO/GeneralExplanation/Explanation10EXEC DIR WILL THEN HAVE BOARD OFFICERS REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation11THE AGENCY WAS AWARDED A GRANT RETROACTIVE AND FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation12STATMENTS WERE AMENDED TO REFLECT THE CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation13DUES & SUBSCRIPTIONS OPERATING SERVICES STAFF EXPENSE EQUIPMENT/FURNITURE INSURANCE PAYROLL SERVICE CLIENT ASSISTANCE MISCELLANEOUS PROFESSIONAL SERVICES LICENSE & FEES REPAIRS & MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Explanation14GRANTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation15PAYROLL SERVICE 3203. 1796. 1407. 0. FOOD EXPENSE 4585. 4413. 172. 0. LANDRY EXP 791. 315. 476. 0. EDUCATIONAL TUTORING 7578. 6000. 1578. 0. STAFF EXPENSE 1175. 0. 1175. 0. RESIDENT GIFTS 40. 0. 40. 0. INTERNET 891. 891. 0. 0. DUES & SUBSCRIPTIONS 938. 0. 938. 0. TRANSPORTATION 670. 629. 41. 0. CLEANING SUPPLIES 2854. 2853. 1. 0. HOUSEHOLD SUPPLIES 183. 183. 0. 0. MEDICAL EXPENSE 551. 551. 0. 0. FUNDRAISING EXPENSE 4643. 0. 0. 4643. TELEPHONE EXPENSE 3753. 3753. 0. 0. OFFICE SUPPLIES 4504. 3662.
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IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XI
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721210143
ReturnHeader/Filer/Name/BusinessNameLine10LINDY'S PLACE
ReturnHeader/Filer/NameControl0LIND
ReturnHeader/Filer/Phone05042690184
ReturnHeader/Filer/USAddress/AddressLine102407 BARONNE ST
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0MARY SMITH
ReturnHeader/Officer/Phone05042690184
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARRIERE & DUNN TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102014 SAINT CLAUDE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ORLEANS

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