Civic Intelligence

Le Vision Community Development Corporation

990 • Fiscal year 2013 • EIN 72-1425982

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
PO Box 7314Alexandria, LA 71306

(318) 229-8805

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,420

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$461,318

Down $19,276 (-4.0%) from 2012

Net Assets

Down

$366,444

Down $8,689 (-2.3%) from 2012

Liabilities

Down

$94,874

Down $10,587 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

$91,468

No earlier filing loaded for comparison.

Expenses

Up

$100,157

Up $7,787 (+8.4%) from 2012

Net Income

-$8,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $570,783Liabilities 2010: $96,4182010Assets 2011: $498,745Liabilities 2011: $78,7892011Assets 2012: $480,594Liabilities 2012: $105,461Net Assets 2012: $375,1332012Assets 2013: $461,318Liabilities 2013: $94,874Net Assets 2013: $366,4442013Assets 2014: $467,116Liabilities 2014: $84,057Net Assets 2014: $383,0592014Assets 2015: $455,779Liabilities 2015: $71,752Net Assets 2015: $384,0272015Assets 2016: $436,116Liabilities 2016: $69,734Net Assets 2016: $366,3822016Assets 2017: $389,201Liabilities 2017: $45,039Net Assets 2017: $344,1622017Assets 2018: $442,635Liabilities 2018: $66,166Net Assets 2018: $376,4692018Assets 2019: $419,688Liabilities 2019: $12,066Net Assets 2019: $407,6222019Assets 2020: $405,203Liabilities 2020: $35,530Net Assets 2020: $369,6732020Assets 2021: $381,372Liabilities 2021: $38,906Net Assets 2021: $342,4662021Assets 2023: $414,293Liabilities 2023: $79,265Net Assets 2023: $335,0282023Assets 2024: $488,847Liabilities 2024: $154,225Net Assets 2024: $334,6222024

Highlighted filing

2013

Assets$461,318
Liabilities$94,874
Net Assets$366,444
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $88,674Expenses 2010: $61,104Net Income 2010: $27,5702010Revenue 2011: $88,695Expenses 2011: $92,430Net Income 2011: -$3,7352011Expenses 2012: $92,3702012Revenue 2013: $91,468Expenses 2013: $100,157Net Income 2013: -$8,6892013Revenue 2014: $91,340Expenses 2014: $79,600Net Income 2014: $11,7402014Revenue 2015: $93,756Expenses 2015: $92,788Net Income 2015: $9682015Revenue 2016: $86,000Expenses 2016: $95,506Net Income 2016: -$9,5062016Revenue 2017: $85,096Expenses 2017: $94,344Net Income 2017: -$9,2482017Revenue 2018: $104,441Expenses 2018: $84,917Net Income 2018: $19,5242018Revenue 2019: $90,997Expenses 2019: $97,138Net Income 2019: -$6,1412019Revenue 2020: $92,903Expenses 2020: $95,492Net Income 2020: -$2,5892020Revenue 2021: $103,294Expenses 2021: $125,915Net Income 2021: -$22,6212021Revenue 2023: $100,354Expenses 2023: $79,778Net Income 2023: $20,5762023Revenue 2024: $102,901Expenses 2024: $82,666Net Income 2024: $20,2352024

Highlighted filing

2013

Revenue$91,468
Expenses$100,157
Net Income-$8,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$91,468
Mission and Program Overview

Mission

To provide affordable housing to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,922$454,310▼ $19,612
Cash and Non-Interest-Bearing Accounts$6,672$7,008▲ $336
Total Assets$480,594$461,318▼ $19,276
Liabilities
Accounts Payable and Accrued Expenses$105,461$94,874▼ $10,587
Total Liabilities$105,461$94,874▼ $10,587
Net Assets / Fund Balance
Unrestricted Net Assets$375,133$366,444▼ $8,689
Total Net Assets Fund Balance$375,133$366,444▼ $8,689
Total Liabilities and Net Assets / Fund Balance$480,594$461,318▼ $19,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,470$239,510$689,980
Other Land Buildings$3,840$9,600$13,440
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BrownProperty ManPT$17,420$17,420

Board Members and Trustees

NameTitle
Michael StewartPresident
Dexter SappBoard Member
Vickie HallBoard Member
Henry RosenthalAssistant Se
Kelvin SandersGeneral Coun
Rev Roger Green SrPastor
Mary HallSecretary
Stephanie TateTreasurer
Edna Bea WoodardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,468
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,403
Salaries, Compensation, and Employee Benefits$34,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,612--$19,612
Current Officers, Directors, Trustees, and Key Employees-$17,420-$17,420
Payroll Taxes-$10,772-$10,772
Insurance$9,821--$9,821
Interest$7,264--$7,264
Other Salaries and Wages$6,562--$6,562
Other Expenses$3,375$10,642-$3,375
Fees for Services Accounting-$1,664-$1,664
Total Functional Expenses$59,659$40,498$0$100,157
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

EIN
72-1425982
Phone
3182298805

Signing Officer

Name
Michael Stewart
Title
President
Phone
3182298805
Signed
2014-10-15

Organization Details

Principal Officer
Michael Stewart
Formed
1998
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
Jonald J Walker Iii CPA
Phone
3374787902
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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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IRS990/TotalProgramServiceExpensesAmt059659
IRS990/TotalProgramServiceRevenueAmt091468
IRS990/TotalReportableCompFromOrgAmt017420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011-16TH DAY STREET RAPIDES AVE
IRS990/USAddress/City0ALEXANDRIA
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182298805
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MT ZION DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MTZI
ReturnHeader/Filer/EIN0721425982
ReturnHeader/Filer/PhoneNum03182298805
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7314
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721329383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J WALKER & COMPANY APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10949 RYAN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0706015247
ReturnHeader/PreparerPersonGrp/PhoneNum03374787902
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONALD J WALKER III CPA
ReturnHeader/ReturnTs02014-10-15T09:11:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,318
Liabilities
$94,874
Net assets
$366,444
Revenue
$91,468
Expenses
$100,157
Net income
-$8,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$1.54$3.35$1.03$0.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.79$3.35$1.00$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.39$3.42$1.03$1.26$0.23
2020Summary only. Only limited summary data is available for this year.$4.05$0.36$3.70$0.93$0.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.12$4.08$0.91$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.66$3.76$1.04$0.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.45$3.44$0.85$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.70$3.66$0.86$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.72$3.84$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.84$3.83$0.91$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.95$3.66$0.91$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.05$3.75$0.92
2011Summary only. Only limited summary data is available for this year.$4.99$0.79$0.89$0.92$0.04
2010Summary only. Only limited summary data is available for this year.$5.71$0.96$0.89$0.61$0.28