Civic Intelligence

Le'Vision Community Development Corportation

990 • Fiscal year 2016 • EIN 72-1425982

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
PO Box 7314Alexandria, LA 71301

(318) 229-8805

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,486

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$436,116

Down $19,663 (-4.3%) from 2015

Net Assets

Down

$366,382

Down $17,645 (-4.6%) from 2015

Liabilities

Down

$69,734

Down $2,018 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$86,000

Down $7,756 (-8.3%) from 2015

Expenses

Up

$95,506

Up $2,718 (+2.9%) from 2015

Net Income

Down

-$9,506

Down $10,474 (-1082%) from 2015

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

2016

Assets$436,116
Liabilities$69,734
Net Assets$366,382
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$86,000
Expenses$95,506
Net Income-$9,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$86,000
Mission and Program Overview

Mission

To provide affordable housing to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,087$398,075▼ $17,012
Cash and Non-Interest-Bearing Accounts$40,692$38,041▼ $2,651
Total Assets$455,779$436,116▼ $19,663
Liabilities
Unsecured Notes Loans Payable$70,804$43,220▼ $27,584
Accounts Payable and Accrued Expenses$948$26,514▲ $25,566
Total Liabilities$71,752$69,734▼ $2,018
Net Assets / Fund Balance
Unrestricted Net Assets$384,027$366,382▼ $17,645
Total Net Assets Fund Balance$384,027$366,382▼ $17,645
Total Liabilities and Net Assets / Fund Balance$455,779$436,116▼ $19,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,575$291,905$663,480
Land$26,500-$26,500
Other Land Buildings-$13,440$13,440
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Mary B BrownProperty Man$14,486$14,486

Board Members and Trustees

NameTitle
Edna Bea WoodardPresident
Alton HornBoard Member
Gloria SaundersBoard Member
Vickie HallBoard Member
Dexter SappSecretary
Stephanie TateTreasurer
William ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,042
Salaries, Compensation, and Employee Benefits$18,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,012--$17,012
Comp Disqual Persons-$14,486-$14,486
Insurance-$12,543-$12,543
Fees for Services Legal-$5,757-$5,757
Interest$4,510--$4,510
Other Expenses$4,310--$4,310
Payroll Taxes-$3,978-$3,978
Occupancy$3,860--$3,860
Information Technology$1,444$854-$2,298
Office Expenses-$1,178-$1,178
Total Functional Expenses$56,710$38,796$0$95,506
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
No
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
PO BOX 7314, ALEXANDRIA, LA 71301

Signing Officer

Name
Edna Bea Woodard
Title
President
Phone
3186257500
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Bea Woodard
Formed
1998
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide affordable housing to low-income senior citizens.”

Raw XML Appendix338 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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IRS990/TotalLiabilitiesGrp/BOYAmt071752
IRS990/TotalLiabilitiesGrp/EOYAmt069734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366382
IRS990/TotalOtherProgSrvcExpenseAmt013004
IRS990/TotalOtherProgSrvcRevenueAmt086000
IRS990/TotalProgramServiceExpensesAmt056710
IRS990/TotalProgramServiceRevenueAmt086000
IRS990/TotalReportableCompFromOrgAmt014486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366382
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070804
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043220
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA BEA WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186257500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT ZION DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MTZI
ReturnHeader/Filer/EIN0721425982
ReturnHeader/Filer/PhoneNum03182298805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7314
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFAD349C9DBD7C13CDA37EF440028CD4AD726C79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029E922E6E128E5B40DC71A26D10366CB1FD16646
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/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONALD J WALKER III CPA
ReturnHeader/ReturnTs02017-03-27T15:02:26+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,116
Liabilities
$69,734
Net assets
$366,382
Revenue
$86,000
Expenses
$95,506
Net income
-$9,506
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits