Civic Intelligence

Nonprofit Knowledge Works Inc

EIN 72-1400841 • 501(c)3 • New Orleans, LA

1600 Constance StreetNew Orleans, LA 70130
Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$182,001

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,197,271

Down $384,838 (-24%) from 2023

Liabilities

Up

$546,688

Up $45,015 (+9.0%) from 2023

Net Assets

Down

$650,583

Down $429,853 (-40%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$1,077,306

Up $452,419 (+72%) from 2023

Expenses

Down

$1,518,454

Down $105,954 (-6.5%) from 2023

Net Income

Up

-$441,148

Up $558,373 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,583,860Liabilities 2011: $183,510Net Assets 2011: $1,400,3502011Assets 2012: $1,485,310Liabilities 2012: $110,143Net Assets 2012: $1,375,1672012Assets 2013: $1,634,858Liabilities 2013: $279,052Net Assets 2013: $1,355,8062013Assets 2014: $1,757,220Liabilities 2014: $53,338Net Assets 2014: $1,703,8822014Assets 2015: $1,639,029Liabilities 2015: $70,013Net Assets 2015: $1,569,0162015Assets 2016: $1,790,686Liabilities 2016: $59,815Net Assets 2016: $1,730,8712016Assets 2017: $2,222,474Liabilities 2017: $63,434Net Assets 2017: $2,159,0402017Assets 2018: $1,795,750Liabilities 2018: $46,962Net Assets 2018: $1,748,7882018Assets 2019: $1,559,506Liabilities 2019: $43,067Net Assets 2019: $1,516,4392019Assets 2020: $2,313,701Liabilities 2020: $260,864Net Assets 2020: $2,052,8372020Assets 2021: $2,154,121Liabilities 2021: $324,561Net Assets 2021: $1,829,5602021Assets 2022: $2,192,427Liabilities 2022: $108,255Net Assets 2022: $2,084,1722022Assets 2023: $1,582,109Liabilities 2023: $501,673Net Assets 2023: $1,080,4362023Assets 2024: $1,197,271Liabilities 2024: $546,688Net Assets 2024: $650,5832024

Highlighted filing

2024

Assets$1,197,271
Liabilities$546,688
Net Assets$650,583
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $898,9852011Expenses 2012: $783,9382012Expenses 2013: $725,3942013Revenue 2014: $994,034Expenses 2014: $1,029,215Net Income 2014: -$35,1812014Revenue 2015: $687,493Expenses 2015: $822,359Net Income 2015: -$134,8662015Revenue 2016: $879,240Expenses 2016: $717,385Net Income 2016: $161,8552016Revenue 2017: $1,190,330Expenses 2017: $771,956Net Income 2017: $418,3742017Revenue 2018: $656,378Expenses 2018: $1,060,404Net Income 2018: -$404,0262018Revenue 2019: $771,883Expenses 2019: $1,052,806Net Income 2019: -$280,9232019Revenue 2020: $1,893,589Expenses 2020: $1,342,162Net Income 2020: $551,4272020Revenue 2021: $1,173,118Expenses 2021: $1,412,486Net Income 2021: -$239,3682021Revenue 2022: $1,885,166Expenses 2022: $1,485,840Net Income 2022: $399,3262022Revenue 2023: $624,887Expenses 2023: $1,624,408Net Income 2023: -$999,5212023Revenue 2024: $1,077,306Expenses 2024: $1,518,454Net Income 2024: -$441,1482024

Highlighted filing

2024

Revenue$1,077,306
Expenses$1,518,454
Net Income-$441,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,197,271
Liabilities
$546,688
Net assets
$650,583
Revenue
$1,077,306
Expenses
$1,518,454
Net income
-$441,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.55$0.65$1.08$1.52$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.50$1.08$0.62$1.62$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.11$2.08$1.89$1.49$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.32$1.83$1.17$1.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.26$2.05$1.89$1.34$0.55
2019Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$0.77$1.05$0.28
2018Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$0.66$1.06$0.40
2017Summary only. Only limited summary data is available for this year.$2.22$0.06$2.16$1.19$0.77$0.42
2016Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$0.88$0.72$0.16
2015Summary only. Only limited summary data is available for this year.$1.64$0.07$1.57$0.69$0.82$0.13
2014Summary only. Only limited summary data is available for this year.$1.76$0.05$1.70$0.99$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.28$1.36$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.38$0.78
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.18$1.40$0.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$706,033
Mission and Program Overview

Mission

We provide fully independent, timely, valid, and reliable data and analysis to serve as a catalyst for decision making by the community, including nonprofits,governmental, and private organizations in greater new orleans and southeast louisiana (sela).

Major Activities

Activity 2
Information management activities: this program involves identifying information based barriers to both system and individual agency effectiveness. The ongoing research looks at the barriers to agency effectiveness based on the way in which agencies collect and use information to inform both planning and management. The major project this year has been to assist with the development of an information based systems reform process for the local behavioral health system.
Filing and Contact Details

Filer

EIN
72-1400841
Raw XML AppendixShowing 400 of 460 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE STATEMENTS OF FINANCIAL POSITION AND THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE ORGANIZATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2012. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0706033
IRS990ScheduleD/TotalExpensesPerForm9900725394
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900706033
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0725394
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0706033
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0154800
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg07800
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CHAIRMAN OF THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES WITH THE BOARD. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE ORGANIZATIONS. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHARLOTTE CUNLIFFE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg07429
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0170029
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CPA AND THEN PRESENTED AND REVIEWED WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY INCLUDES PROCEDURES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND ADDRESS THE ISSUE AT THE TIME THE POTENTIAL CONFLICT OF INTEREST ARISES. THIS PROCESS AND STEPS TAKEN ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CHAIRMAN OF THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES WITH THE BOARD. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE ORGANIZATIONS. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE MINUTES. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST. THE FORM 990 IS ALSO PUBLISHED ANNUALLY ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101600 CONSTANCE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070130
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLISON PLYER
IRS990/TheBooksAreInCareOf/TelephoneNumber05043048260
IRS990/TotalAssets/BOY01485310
IRS990/TotalAssetsBOY01485310
IRS990/TotalAssets/EOY01634858
IRS990/TotalAssetsEOY01634858
IRS990/TotalCompGT150K01
IRS990/TotalContributions0700948
IRS990/TotalExpensesCurrentYear0725394
IRS990/TotalExpensesPriorYear0783938
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042525
IRS990/TotalFunctionalExpenses/ProgramServices0682869
IRS990/TotalFunctionalExpenses/Total0725394
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0110143
IRS990/TotalLiabilitiesBOY0110143
IRS990/TotalLiabilities/EOY0279052

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