Civic Intelligence

Community Development Capital

990 • Fiscal year 2017 • EIN 72-1462917

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

85th percentile

0.68x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,124,402

Up $79,126 (+7.6%) from 2016

Net Assets

Up

$363,618

Up $121,302 (+50%) from 2016

Liabilities

Down

$760,784

Down $42,176 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$172,978

Up $134,565 (+350%) from 2016

Expenses

Down

$175,976

Down $83,940 (-32%) from 2016

Net Income

Up

-$2,998

Up $218,505 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2017

Assets$1,124,402
Liabilities$760,784
Net Assets$363,618
Open 2017 Filing

Operations Trend

Revenue Growth98th 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 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

2017

Revenue$172,978
Expenses$175,976
Net Income-$2,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$369,469
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$335,548$663,968▲ $328,420
Land, Buildings, and Equipment, Net$171,000$443,400▲ $272,400
Other Notes and Loans Receivable, Net$251,082--
Accounts Receivable$38,904--
Cash and Non-Interest-Bearing Accounts$22,063$17,034▼ $5,029
Total Assets$1,045,276$1,124,402▲ $79,126
Other Assets Total$226,679--
Liabilities
Unsecured Notes Loans Payable$750,000$750,000→ $0
Accounts Payable and Accrued Expenses$52,960$10,784▼ $42,176
Total Liabilities$802,960$760,784▼ $42,176
Net Assets / Fund Balance
Unrestricted Net Assets$242,316$363,618▲ $121,302
Total Net Assets Fund Balance$242,316$363,618▲ $121,302
Total Liabilities and Net Assets / Fund Balance$1,045,276$1,124,402▲ $79,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,400--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,069
Investment Income
$75,909
Other Revenue
$0
Change in Net Assets
$-2,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,976
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
Interest$66,428$0$0$66,428
Fees for Services Legal$34,111$11,370$0$45,481
Other Expenses$20,073$0$0$20,073
Insurance$6,889$0$0$6,889
Fees for Services Accounting$4,369$1,456$0$5,825
Total Functional Expenses$159,370$16,606$0$175,976
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
2018-05-02
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.”

Raw XML Appendix333 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/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.
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124402
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IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MAZIQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05042848733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094B04062353678F955EDD09C1943B13462DEC954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF772E91E04987154F9C12752A976C1166C84214
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.178.225
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:19:08
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO D DUNN JR
ReturnHeader/ReturnTs02018-11-15T13:19:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,402
Liabilities
$760,784
Net assets
$363,618
Revenue
$172,978
Expenses
$175,976
Net income
-$2,998
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
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.76$0.36$0.17$0.18$0.00
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