Civic Intelligence

Treme Community Education Program Inc

EIN 72-1327274 • 501(c)3 • New Orleans, LA

Profile

Provides social services to area residents, primarily seniors.

2201 Barracks StreetNew Orleans, LA 70119-3554
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$690,974

Down $354,165 (-34%) from 2023

Liabilities

Down

$0

Down $2,544 (-100%) from 2023

Net Assets

Down

$690,974

Down $351,621 (-34%) from 2023

Revenue

Up

$224,759

Up $14,827 (+7.1%) from 2023

Expenses

Up

$576,380

Up $296,127 (+106%) from 2023

Net Income

Down

-$351,621

Down $281,300 (-400%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,647,412Liabilities 2010: $59,093Net Assets 2010: $1,588,3192010Assets 2011: $1,716,502Liabilities 2011: $59,134Net Assets 2011: $1,657,3682011Assets 2016: $1,411,310Liabilities 2016: $4,400Net Assets 2016: $1,406,9102016Assets 2017: $1,522,056Liabilities 2017: $12,000Net Assets 2017: $1,510,0562017Assets 2018: $1,328,902Liabilities 2018: $11,570Net Assets 2018: $1,317,3322018Assets 2019: $1,263,962Liabilities 2019: $3,146Net Assets 2019: $1,260,8162019Assets 2020: $1,211,701Liabilities 2020: $0Net Assets 2020: $1,211,7012020Assets 2021: $1,164,001Liabilities 2021: $0Net Assets 2021: $1,164,0012021Assets 2022: $1,112,916Liabilities 2022: $0Net Assets 2022: $1,112,9162022Assets 2023: $1,045,139Liabilities 2023: $2,544Net Assets 2023: $1,042,5952023Assets 2024: $690,974Liabilities 2024: $0Net Assets 2024: $690,9742024

Highlighted filing

2024

Assets$690,974
Liabilities$0
Net Assets$690,974

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $396,4092010Expenses 2011: $508,9782011Revenue 2016: $207,144Expenses 2016: $254,228Net Income 2016: -$47,0842016Revenue 2017: $297,536Expenses 2017: $296,018Net Income 2017: $1,5182017Revenue 2018: $278,718Expenses 2018: $368,400Net Income 2018: -$89,6822018Revenue 2019: $144,832Expenses 2019: $201,348Net Income 2019: -$56,5162019Revenue 2020: $167,800Expenses 2020: $216,916Net Income 2020: -$49,1162020Revenue 2021: $183,947Expenses 2021: $231,647Net Income 2021: -$47,7002021Revenue 2022: $216,540Expenses 2022: $267,625Net Income 2022: -$51,0852022Revenue 2023: $209,932Expenses 2023: $280,253Net Income 2023: -$70,3212023Revenue 2024: $224,759Expenses 2024: $576,380Net Income 2024: -$351,6212024

Highlighted filing

2024

Revenue$224,759
Expenses$576,380
Net Income-$351,621

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$224,759
Mission and Program Overview

Mission

Provides social services to area residents, primarily seniors.

Provide social services to area residents primarily seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,045,139$689,715▼ $355,424
Cash and Non-Interest-Bearing Accounts-$1,259-
Total Assets$1,045,139$690,974▼ $354,165
Liabilities
Accounts Payable and Accrued Expenses$2,544--
Total Liabilities$2,544$0▼ $2,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,595$690,974▼ $351,621
Total Net Assets Fund Balance$1,042,595$690,974▼ $351,621
Total Liabilities and Net Assets / Fund Balance$1,045,139$690,974▼ $354,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,415--
Land$20,115--
Equipment$74,935--
Leasehold Improvements$138,250$883,141-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norman SmithExecutive DirectorFT$40,610$40,610
Paul T WestPresident-$24,000$24,000

Board Members and Trustees

NameTitle
Michael MckennaVicepresident
Carol TurnerDirector
Edwin R MurrayDirector
Larry J ReevesDirector
Martin BlossomDirector
Lisa MaziqueExecutive Director
Irma M DixonSecretary
Louis Charbonnet IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,027
Change in Net Assets
$-351,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,891
Salaries, Compensation, and Employee Benefits$160,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,432$320,609-$328,041
Other Salaries and Wages$73,150$9,018-$82,168
Current Officers, Directors, Trustees, and Key Employees$64,610--$64,610
Depreciation Depletion-$35,652-$35,652
Payroll Taxes$12,340$1,371-$13,711
Insurance-$10,087-$10,087
Fees for Services Accounting-$5,750-$5,750
Other Expenses$5,619$2,674-$5,619
Information Technology-$4,923-$4,923
Advertising-$4,601-$4,601
Office Expenses$1,242--$1,242
Total Functional Expenses$171,759$404,621$0$576,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Part VI Line 11B

All board members are provided a copy of Form 990 and related

Part VI Line 11B

schedules prior to filing. Any issues are discussed and resolved.

Part VI Line 12C

Annually,all board members and key employees are required to confirm

Part VI Line 12C

compliance with applicable policies.

Part VI Line 15A or B

The executive director's compensation level is reviewed annually.

Part VI Line 18

Documents are available upon request.

Part VI Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Treme Community Education Program Inc
EIN
72-1327274
In Care Of
% LISA - MAZIQUE
Phone
5042673333
Address
2201 BARRACKS STREET, New Orleans, LA 70119-3554

Signing Officer

Name
Lisa - Mazique
Title
Executive Director
Phone
5042673333
Signed
2025-03-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul T West
Formed
1976
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
2

Preparer

Firm
Tyronne James CPA
Address
805 Fourth Street, New Orleans, LA 70130-5435
Preparer
Tyronne James
Phone
5048911384
Supplemental Narrative

Additional Explanations

Part IX Line 24E

CASUALTY LOSS (FIRE) Total expenses - $320609.00 Program service expenses - $0.00 Mgmt and general expenses - $320609.00 Fundraising expenses - $0.00

Part IX Line 24E

MISCELLANEOUS Total expenses - $7432.00 Program service expenses - $7432.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX, Line 24E

Casualty Loss(Fire) $320,609

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020115
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0883141
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01021391
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689715
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMAN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL T WEST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL MCKENNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LOUIS CHARBONNET III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4IRMA M DIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5EDWIN R MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6MARTIN BLOSSOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7LARRY J REEVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8CAROL TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9LISA MAZIQUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICEPRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt124000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are provided a copy of Form 990 and related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1schedules prior to filing. Any issues are discussed and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually,all board members and key employees are required to confirm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3compliance with applicable policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director's compensation level is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASUALTY LOSS (FIRE) Total expenses - $320609.00 Program service expenses - $0.00 Mgmt and general expenses - $320609.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS Total expenses - $7432.00 Program service expenses - $7432.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Casualty Loss(Fire) $320,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045139
IRS990/TotalAssetsEOYAmt0690974
IRS990/TotalAssetsGrp/BOYAmt01045139
IRS990/TotalAssetsGrp/EOYAmt0690974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224759
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02544
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02544
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690974
IRS990/TotalReportableCompFromOrgAmt064610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224759
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02525 ORLEANS AVENUE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA - MAZIQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042673333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREME COMMUNITY EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TREM
ReturnHeader/Filer/EIN0721327274
ReturnHeader/Filer/InCareOfNm0% LISA - MAZIQUE
ReturnHeader/Filer/PhoneNum05042673333
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 BARRACKS STREET
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701193554

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