Civic Intelligence

Le Vision Community Development Corporation

990 • Fiscal year 2019 • EIN 72-1425982

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$419,688

Down $22,947 (-5.2%) from 2018

Net Assets

Up

$407,622

Up $31,153 (+8.3%) from 2018

Liabilities

Down

$12,066

Down $54,100 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$90,997

Down $13,444 (-13%) from 2018

Expenses

Up

$97,138

Up $12,221 (+14%) from 2018

Net Income

Down

-$6,141

Down $25,665 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$419,688
Liabilities$12,066
Net Assets$407,622
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$90,997
Expenses$97,138
Net Income-$6,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$90,997
Mission and Program Overview

Mission

To provide affordable housing to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,258$404,246▼ $17,012
Cash and Non-Interest-Bearing Accounts$21,377$15,442▼ $5,935
Total Assets$442,635$419,688▼ $22,947
Liabilities
Unsecured Notes Loans Payable$65,277--
Accounts Payable and Accrued Expenses$889$12,066▲ $11,177
Total Liabilities$66,166$12,066▼ $54,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,469$407,622▲ $31,153
Total Net Assets Fund Balance$376,469$407,622▲ $31,153
Total Liabilities and Net Assets / Fund Balance$442,635$419,688▼ $22,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,746$285,734$663,480
Land$26,500-$26,500
Other Land Buildings-$13,440$13,440
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,092
Program Service Revenue
$63,899
Investment Income
$0
Other Revenue
$6
Change in Net Assets
$-6,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,997
Total Revenue per Audited Statements
$90,997
Total Revenue per Form 990
$90,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,310
Salaries, Compensation, and Employee Benefits$17,828
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
Other Salaries and Wages$16,480--$16,480
Insurance$10,717--$10,717
Occupancy$10,678--$10,678
Office Expenses-$4,574-$4,574
Fees for Services Accounting-$3,758-$3,758
Interest$1,437--$1,437
Payroll Taxes$1,348--$1,348
Other Expenses$11,852$28-$28
Total Functional Expenses$88,391$8,747$0$97,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,138
Total Expenses per Audited Statements$97,138
Total Expenses per Form 990$97,138
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 35% controlled entity
No
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 71306

Signing Officer

Name
Edna Bea Woodard
Title
President
Phone
3186257500
Signed
2020-11-13
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.”

Form 990, Part XI, Line 9

“ADJUSTMENTS 37,294”

Raw XML Appendix350 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt027092
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08747
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IRS990/TotalFunctionalExpensesGrp/TotalAmt097138
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IRS990/TotalProgramServiceRevenueAmt063899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090997
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA BEA WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186257500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E45EBDB15811546DBABED3979B7FE4A52EE9E9A4
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.69.143
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:00
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONALD J WALKER III CPA
ReturnHeader/ReturnTs02020-11-13T09:42:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,688
Liabilities
$12,066
Net assets
$407,622
Revenue
$90,997
Expenses
$97,138
Net income
-$6,141
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