Civic Intelligence

Le Vision Community Development Corporation

990 • Fiscal year 2014 • EIN 72-1425982

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
130 14th StreetAlexandria, LA 71301

(318) 229-8805

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.92x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$467,116

Up $5,798 (+1.3%) from 2013

Net Assets

Up

$383,059

Up $16,615 (+4.5%) from 2013

Liabilities

Down

$84,057

Down $10,817 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$91,340

Down $128 (-0.1%) from 2013

Expenses

Down

$79,600

Down $20,557 (-21%) from 2013

Net Income

Up

$11,740

Up $20,429 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$467,116
Liabilities$84,057
Net Assets$383,059
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$91,340
Expenses$79,600
Net Income$11,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$91,340
Mission and Program Overview

Mission

To provide affordable housing to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,310$434,699▼ $19,611
Cash and Non-Interest-Bearing Accounts$7,008$32,417▲ $25,409
Total Assets$461,318$467,116▲ $5,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,874$83,128▼ $11,746
Accounts Payable and Accrued Expenses-$929-
Total Liabilities$94,874$84,057▼ $10,817
Net Assets / Fund Balance
Unrestricted Net Assets$366,444$383,059▲ $16,615
Total Net Assets Fund Balance$366,444$383,059▲ $16,615
Total Liabilities and Net Assets / Fund Balance$461,318$467,116▲ $5,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,779$257,201$689,980
Other Land Buildings$1,920$11,520$13,440
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,847
Salaries, Compensation, and Employee Benefits$18,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,611--$19,611
Other Salaries and Wages-$17,420-$17,420
Insurance$9,204--$9,204
Interest$6,298--$6,298
Fees for Services Other$5,054--$5,054
Other Expenses$5,736$4,756-$4,756
Fees for Services Accounting-$3,415-$3,415
Payroll Taxes-$1,333-$1,333
Total Functional Expenses$52,676$26,924$0$79,600
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

Filer Name
Mt Zion Development Corporation
EIN
72-1425982
Phone
3182298805
Address
130 14TH STREET, ALEXANDRIA, LA 71301

Signing Officer

Name
Michael Stewart
Title
President
Phone
3182298805
Signed
2015-11-16

Organization Details

Principal Officer
Michael Stewart
Formed
1998
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
J Walker & Company Apc
Address
2740 RUE DE JARDIN STE 100, LAKE CHARLES, LA 70605-4051
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/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182298805
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT ZION DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SMITH
ReturnHeader/Filer/BusinessNameControlTxt0MTZI
ReturnHeader/Filer/EIN0721425982
ReturnHeader/Filer/PhoneNum03182298805
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721329383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J WALKER & COMPANY APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02740 RUE DE JARDIN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706054051
ReturnHeader/PreparerPersonGrp/PhoneNum03374787902
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONALD J WALKER III CPA
ReturnHeader/ReturnTs02015-11-16T13:18:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,116
Liabilities
$84,057
Net assets
$383,059
Revenue
$91,340
Expenses
$79,600
Net income
$11,740
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