Civic Intelligence

Treme Community Education Program Inc.

990 • Fiscal year 2018 • EIN 72-1327274

Jul 01, 2017 to Jun 30, 2018

New Orleans, LA
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,328,902

Down $193,154 (-13%) from 2017

Net Assets

Down

$1,317,332

Down $192,724 (-13%) from 2017

Liabilities

Down

$11,570

Down $430 (-3.6%) from 2017

Revenue

Down

$278,718

Down $18,818 (-6.3%) from 2017

Expenses

Up

$368,400

Up $72,382 (+24%) from 2017

Net Income

Down

-$89,682

Down $91,200 (-6008%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,328,902
Liabilities$11,570
Net Assets$1,317,332

Operations Trend

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

2018

Revenue$278,718
Expenses$368,400
Net Income-$89,682
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Provides social services to area residents, primarily seniors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings