Civic Intelligence

Community Development Capital

990 • Fiscal year 2016 • EIN 72-1462917

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
228 St Charles AveNew Orleans, LA 70130

(504) 284-8733

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

20.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-577%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$1,045,276

Flat from 2016

Net Assets

Flat

$242,316

Flat from 2016

Liabilities

Flat

$802,960

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$38,413

Flat from 2016

Expenses

Flat

$259,916

Flat from 2016

Net Income

Flat

-$221,503

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,937,453Liabilities 2010: $6,522,090Net Assets 2010: $415,3632010Assets 2011: $6,774,434Liabilities 2011: $6,376,556Net Assets 2011: $397,8782011Assets 2012: $6,227,948Liabilities 2012: $5,863,924Net Assets 2012: $364,0242012Assets 2013: $6,625,769Liabilities 2013: $6,256,114Net Assets 2013: $369,6552013Assets 2014: $6,297,388Liabilities 2014: $5,857,349Net Assets 2014: $440,0392014Assets 2015: $6,288,645Liabilities 2015: $5,824,826Net Assets 2015: $463,8192015Assets 2016: $1,045,276Liabilities 2016: $802,960Net Assets 2016: $242,3162016Assets 2016: $1,045,276Liabilities 2016: $802,960Net Assets 2016: $242,3162016Assets 2017: $1,124,402Liabilities 2017: $760,784Net Assets 2017: $363,6182017Assets 2018: $1,029,772Liabilities 2018: $511,550Net Assets 2018: $518,2222018Assets 2019: $955,394Liabilities 2019: $508,026Net Assets 2019: $447,3682019Assets 2020: $1,112,777Liabilities 2020: $253,470Net Assets 2020: $859,3072020Assets 2021: $1,044,909Liabilities 2021: $258,325Net Assets 2021: $786,5842021Assets 2022: $1,036,559Liabilities 2022: $253,700Net Assets 2022: $782,8592022Assets 2023: $1,141,433Liabilities 2023: $425,745Net Assets 2023: $715,6882023Assets 2024: $1,062,865Liabilities 2024: $425,490Net Assets 2024: $637,3752024

Highlighted filing

2016

Assets$1,045,276
Liabilities$802,960
Net Assets$242,316
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $179,7032010Revenue 2011: $75,199Expenses 2011: $80,466Net Income 2011: -$5,2672011Expenses 2012: $146,8632012Revenue 2013: $98,725Expenses 2013: $93,094Net Income 2013: $5,6312013Revenue 2014: $116,026Expenses 2014: $45,641Net Income 2014: $70,3852014Revenue 2015: $56,225Expenses 2015: $32,445Net Income 2015: $23,7802015Revenue 2016: $38,413Expenses 2016: $259,916Net Income 2016: -$221,5032016Revenue 2016: $38,413Expenses 2016: $259,916Net Income 2016: -$221,5032016Revenue 2017: $172,978Expenses 2017: $175,976Net Income 2017: -$2,9982017Revenue 2018: $3,686Expenses 2018: $99,082Net Income 2018: -$95,3962018Revenue 2019: $10,000Expenses 2019: $83,405Net Income 2019: -$73,4052019Revenue 2020: $0Expenses 2020: $73,062Net Income 2020: -$73,0622020Revenue 2021: $0Expenses 2021: $72,723Net Income 2021: -$72,7232021Revenue 2022: $55,325Expenses 2022: $59,050Net Income 2022: -$3,7252022Revenue 2023: $748Expenses 2023: $67,919Net Income 2023: -$67,1712023Revenue 2024: $3,740Expenses 2024: $82,053Net Income 2024: -$78,3132024

Highlighted filing

2016

Revenue$38,413
Expenses$259,916
Net Income-$221,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,413
Mission and Program Overview

Mission

To provide affordable financing and technical assistance to housing developers operating in low and moderate-income neighborhoods of new orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,670$335,548▼ $276,122
Other Notes and Loans Receivable, Net$5,463,750$251,082▼ $5,212,668
Land, Buildings, and Equipment, Net-$171,000-
Accounts Receivable$87,841$38,904▼ $48,937
Cash and Non-Interest-Bearing Accounts$40,184$22,063▼ $18,121
Total Assets$6,288,645$1,045,276▼ $5,243,369
Other Assets Total$85,200$226,679▲ $141,479
Liabilities
Unsecured Notes Loans Payable$5,775,000$750,000▼ $5,025,000
Accounts Payable and Accrued Expenses$49,826$52,960▲ $3,134
Total Liabilities$5,824,826$802,960▼ $5,021,866
Net Assets / Fund Balance
Unrestricted Net Assets$463,819$242,316▼ $221,503
Total Net Assets Fund Balance$463,819$242,316▼ $221,503
Total Liabilities and Net Assets / Fund Balance$6,288,645$1,045,276▼ $5,243,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,000--
Equipment-$12,542-
Other Assets Org$226,679--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul WestPresident
George L DupuyVice President
Jc CelestinDirector
Mark BourceeDirector
James RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$25,960
Investment Income
$0
Other Revenue
$7,453
All Other Contributions
$5,000
Change in Net Assets
$-221,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$203,062$0$0$203,062
Interest$18,108$0$0$18,108
Fees for Services Management$11,700$3,900$0$15,600
Fees for Services Legal$7,996$2,665$0$10,661
Fees for Services Accounting$4,369$1,456$0$5,825
Other Expenses$0$2,357$0$2,357
Total Functional Expenses$245,235$14,681$0$259,916
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Development Capital
EIN
72-1462917
Phone
5042848733
Address
228 ST CHARLES AVE, NEW ORLEANS, LA 70130

Signing Officer

Name
Lisa Mazique
Title
Fund Manager
Phone
5042848733
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mazique
Formed
2000
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116-1544
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is sent to all board members for their review before it is filed.”

Pt VI, Line 12C

“When loans reach the loan committee, the loans are evaluated”

Pt VI, Line 12C

“In regards to possible conflict of interest and those conflicts are documented. Any member that has a conflict recuses themselves from any voting on the matter.”

Pt VI, Line 15A

“Market comparisons were made when an executive director is hired.”

Form 990, Part IX, Line 24E

“Bad debt expense 203062. 203062. 0. 0.”

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO LOW AND MODERATE INCOME NEIGHBORHOODS IN NEW ORLEANS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN LOANS REACH THE LOAN COMMITTEE, THE LOANS ARE EVALUATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN REGARDS TO POSSIBLE CONFLICT OF INTEREST AND THOSE CONFLICTS ARE DOCUMENTED. ANY MEMBER THAT HAS A CONFLICT RECUSES THEMSELVES FROM ANY VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET COMPARISONS WERE MADE WHEN AN EXECUTIVE DIRECTOR IS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE 203062. 203062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06288645
IRS990/TotalAssetsEOYAmt01045276
IRS990/TotalAssetsGrp/BOYAmt06288645
IRS990/TotalAssetsGrp/EOYAmt01045276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05824826
IRS990/TotalLiabilitiesEOYAmt0802960
IRS990/TotalLiabilitiesGrp/BOYAmt05824826
IRS990/TotalLiabilitiesGrp/EOYAmt0802960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242316
IRS990/TotalProgramServiceExpensesAmt0245235
IRS990/TotalProgramServiceRevenueAmt025960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038413
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06288645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045276
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242316
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05775000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0750000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 ST CHARLES AVE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MAZIQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05042848733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT CAPITAL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0721462917
ReturnHeader/Filer/PhoneNum05042848733
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 ST CHARLES AVE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094B04062353678F955EDD09C1943B13462DEC954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094B04062353678F955EDD09C1943B13462DEC954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.178.225
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carriere & Dunn Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 Saint Claude Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701161544
ReturnHeader/PreparerPersonGrp/PhoneNum05049493095
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO D DUNN JR
ReturnHeader/ReturnTs02017-11-15T12:08:42-08:00
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
$1,045,276
Liabilities
$802,960
Net assets
$242,316
Revenue
$38,413
Expenses
$259,916
Net income
-$221,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.64$0.00$0.08$0.08
2023Summary only. Only limited summary data is available for this year.$1.14$0.43$0.72$0.00$0.07$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.25$0.78$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.26$0.79$0.00$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$0.00$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.51$0.45$0.01$0.08$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.51$0.52$0.00$0.10$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.76$0.36$0.17$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.80$0.24$0.04$0.26$0.22
2016Summary only. Only limited summary data is available for this year.$1.05$0.80$0.24$0.04$0.26$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$5.82$0.46$0.06$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$6.30$5.86$0.44$0.12$0.05$0.07
2013Summary only. Only limited summary data is available for this year.$6.63$6.26$0.37$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.86$0.36$0.15
2011Summary only. Only limited summary data is available for this year.$6.77$6.38$0.40$0.08$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$6.52$0.42$0.18