Civic Intelligence

Treme Community Education Program Inc.

990 • Fiscal year 2023 • EIN 72-1327274

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization Profile
2201 Barracks StreetNew Orleans, LA 70119-3554

(504) 267-3333

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,072

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

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

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,045,139

Down $67,777 (-6.1%) from 2022

Net Assets

Down

$1,042,595

Down $70,321 (-6.3%) from 2022

Liabilities

Up

$2,544

Up $2,544 from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Down

$209,932

Down $6,608 (-3.1%) from 2022

Expenses

Up

$280,253

Up $12,628 (+4.7%) from 2022

Net Income

Down

-$70,321

Down $19,236 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2023

Assets$1,045,139
Liabilities$2,544
Net Assets$1,042,595
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

2023

Revenue$209,932
Expenses$280,253
Net Income-$70,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$209,932
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$1,096,121$1,045,139▼ $50,982
Cash and Non-Interest-Bearing Accounts$16,795--
Total Assets$1,112,916$1,045,139▼ $67,777
Liabilities
Accounts Payable and Accrued Expenses-$2,544-
Total Liabilities$0$2,544▲ $2,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,916$1,042,595▼ $70,321
Total Net Assets Fund Balance$1,112,916$1,042,595▼ $70,321
Total Liabilities and Net Assets / Fund Balance$1,112,916$1,045,139▼ $67,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,415--
Land$20,115--
Equipment$74,935--
Leasehold Improvements$399,674$848,326-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman R SmithExecutive DirectorFT$67,072$67,072

Board Members and Trustees

NameTitle
Paul T WestPresident
Bruce DavenportVicepresident
Dinah SparksDirector
Leo GantDirector
Martin BlossomDirector
Milton G GilmoreDirector
Larry J ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,362
Change in Net Assets
$-70,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,212
Other Expenses$107,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,424$10,161-$92,585
Current Officers, Directors, Trustees, and Key Employees$67,072--$67,072
Depreciation Depletion-$50,982-$50,982
Payroll Taxes$12,778$777-$13,555
All Other Expenses$7,806--$7,806
Insurance---$7,633
Fees for Services Accounting-$5,750-$5,750
Other Expenses$4,202$1,050-$5,252
Total Functional Expenses$178,087$71,257$0$280,253
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

“prior to filing. Any issues are discussed and resolved.”

Part VI Line 12C

“All board members and key employees are required to comfirm”

Part VI Line 12C

“compliance with applicable policies.”

Part VI Line 15A or B

“Executive Director's compensation level is reviewed annually.”

Part VI Line 15A or B

“No change was made from previous year.”

Part VI Line 18

“Documents are available upon request.”

Part VI Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Norman R Smith
Title
Executive Director
Phone
5042673333
Signed
2024-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul T West
Formed
1976
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Tyronne James
Address
805 Fourth Street, New Orleans, LA 70130-5435
Preparer
Tyronne James
Phone
5048911384
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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/SupplementalInformationDetail/ExplanationTxt4Executive Director's compensation level is reviewed annually.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042595
IRS990/TotalReportableCompFromOrgAmt067072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209932
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045139
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02525 ORLEANS AVENUE
IRS990/USAddress/CityNm0NEW ORLEANS
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IRS990/USAddress/ZIPCd070119
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042673333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREME COMMUNITY EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TREM
ReturnHeader/Filer/EIN0721327274
ReturnHeader/Filer/InCareOfNm0% NORMAN R SMITH
ReturnHeader/Filer/PhoneNum05042673333
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 BARRACKS STREET
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721398174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tyronne James
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701305435
ReturnHeader/PreparerPersonGrp/PhoneNum05048911384
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYRONNE JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-01T15:17:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,139
Liabilities
$2,544
Net assets
$1,042,595
Revenue
$209,932
Expenses
$280,253
Net income
-$70,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.22$0.58$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.23$0.05
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.17$0.22$0.05
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.14$0.20$0.06
2018Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.28$0.37$0.09
2017Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.30$0.30$0.00
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.21$0.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.06$1.66$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$0.40