Civic Intelligence

Treme Community Education Program Inc.

990 • Fiscal year 2019 • EIN 72-1327274

Jul 01, 2018 to Jun 30, 2019

New Orleans, LA
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,263,962

Down $64,940 (-4.9%) from 2018

Net Assets

Down

$1,260,816

Down $56,516 (-4.3%) from 2018

Liabilities

Down

$3,146

Down $8,424 (-73%) from 2018

Revenue

Down

$144,832

Down $133,886 (-48%) from 2018

Expenses

Down

$201,348

Down $167,052 (-45%) from 2018

Net Income

Up

-$56,516

Up $33,166 (+37%) from 2018

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

2019

Assets$1,263,962
Liabilities$3,146
Net Assets$1,260,816

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

2019

Revenue$144,832
Expenses$201,348
Net Income-$56,516
Filing Detail Status

This 2019 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, 2018 to Jun 30, 2019
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