Civic Intelligence

Lindys Place Inc

990 • Fiscal year 2014 • EIN 72-1210143

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
2407 Baronne StNew Orleans, LA 70113

(504) 269-0184

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,470

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$84,459

Down $37,313 (-31%) from 2013

Net Assets

Down

$67,473

Down $28,648 (-30%) from 2013

Liabilities

Down

$16,986

Down $8,665 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$352,491

Down $25,259 (-6.7%) from 2013

Expenses

Up

$381,139

Up $56,669 (+17%) from 2013

Net Income

Down

-$28,648

Down $81,928 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2014

Assets$84,459
Liabilities$16,986
Net Assets$67,473
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$352,491
Expenses$381,139
Net Income-$28,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$358,884
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$103,101$61,142▼ $41,959
Cash and Non-Interest-Bearing Accounts$18,671$23,317▲ $4,646
Loans From Officers Directors$8,000$3,500▼ $4,500
Total Assets$121,772$84,459▼ $37,313
Liabilities
Accounts Payable and Accrued Expenses$17,651$13,486▼ $4,165
Total Liabilities$25,651$16,986▼ $8,665
Net Assets / Fund Balance
Unrestricted Net Assets$96,121$67,473▼ $28,648
Total Net Assets Fund Balance$96,121$67,473▼ $28,648
Total Liabilities and Net Assets / Fund Balance$121,772$84,459▼ $37,313
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SmithExecutive DirectorFT$60,470$60,470

Board Members and Trustees

NameTitle
St Marjorie Hebert MscPresident
Beth MabeyMember
Charlotte WhiteMember
Jo Ann CookMember
Marcus GreenMember
Olander B HollowayMember
Paula EvansMember
Dr Bridgette BrahneySecretary
Mary Van MeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-140
All Other Contributions
$121,049
Change in Net Assets
$-28,648

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,673
Other Expenses$127,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$120,799$41,861$0$162,660
All Other Expenses$14,923$76,304$0$91,227
Current Officers, Directors, Trustees, and Key Employees$42,456$18,014$0$60,470
Payroll Taxes$12,255$7,908$0$20,163
Insurance$12,466$2,244$0$14,710
Fees for Services Accounting$7,200$3,636$0$10,836
Other Employee Benefits$8,466$1,914$0$10,380
Other Expenses$0$3,327$0$3,327
Travel$238$5$0$243
Total Functional Expenses$224,239$156,900$0$381,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,393
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$8,000$3,500▼ $4,500
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
2015-03-30
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
11
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 3031. 1777. 1254. 0. Food expense 3542. 2852. 690. 0. Landry exp 492. 208. 284. 0. Staff expense 1252. 0. 1252. 0. Resident gifts 974. 0. 974. 0. In-kind expenses 65151. 0. 65151. 0. Dues & subscriptions 49. 0. 49. 0. Transportation 526. 488. 38. 0. Medical expense 513. 469. 44. 0. Fundraising expense 0. 0. 0. 0. Telephone expense 4795. 4596. 199. 0. Office supplies 4600. 2454. 2146. 0. Professional fees 1973. 0. 1973. 0. Cleaning supplies 3674. 2079. 1595. 0. Clothing 8. 0. 8. 0”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690034
IRS990ScheduleA/TotalSupportAmt01690150
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03500
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/TotalBalanceDueAmt03500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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 3031. 1777. 1254. 0. FOOD EXPENSE 3542. 2852. 690. 0. LANDRY EXP 492. 208. 284. 0. STAFF EXPENSE 1252. 0. 1252. 0. RESIDENT GIFTS 974. 0. 974. 0. IN-KIND EXPENSES 65151. 0. 65151. 0. DUES & SUBSCRIPTIONS 49. 0. 49. 0. TRANSPORTATION 526. 488. 38. 0. MEDICAL EXPENSE 513. 469. 44. 0. FUNDRAISING EXPENSE 0. 0. 0. 0. TELEPHONE EXPENSE 4795. 4596. 199. 0. OFFICE SUPPLIES 4600. 2454. 2146. 0. PROFESSIONAL FEES 1973. 0. 1973. 0. CLEANING SUPPLIES 3674. 2079. 1595. 0. CLOTHING 8. 0. 8. 0
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt084459
IRS990/TotalAssetsGrp/BOYAmt0121772
IRS990/TotalAssetsGrp/EOYAmt084459
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IRS990/TotalContributionsAmt0352631
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025651
IRS990/TotalLiabilitiesEOYAmt016986
IRS990/TotalLiabilitiesGrp/BOYAmt025651
IRS990/TotalLiabilitiesGrp/EOYAmt016986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067473
IRS990/TotalProgramServiceExpensesAmt0224239
IRS990/TotalReportableCompFromOrgAmt060470
IRS990/TotalRevenueGrp/ExclusionAmt0-6393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352491
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084459
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0243
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067473
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042690184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
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/PreparationDt02015-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARITA M CARRIERE
ReturnHeader/ReturnTs02015-04-11T07:14:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,459
Liabilities
$16,986
Net assets
$67,473
Revenue
$352,491
Expenses
$381,139
Net income
-$28,648
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