Civic Intelligence

Community Development Capital

990 • Fiscal year 2022 • EIN 72-1462917

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
3436 Magazine StreetNew Orleans, LA 70130

(504) 284-8733

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,036,559

Down $8,350 (-0.8%) from 2021

Net Assets

Down

$782,859

Down $3,725 (-0.5%) from 2021

Liabilities

Down

$253,700

Down $4,625 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$55,325

Up $55,325 from 2021

Expenses

Down

$59,050

Down $13,673 (-19%) from 2021

Net Income

Up

-$3,725

Up $68,998 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$1,036,559
Liabilities$253,700
Net Assets$782,859
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$55,325
Expenses$59,050
Net Income-$3,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$55,325
Mission and Program Overview

Mission

To provide affordable financing

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
Land, Buildings, and Equipment, Net$478,400$406,365▼ $72,035
Cash and Non-Interest-Bearing Accounts$316,676$380,361▲ $63,685
Savings and Temporary Cash Investments$249,833$249,833→ $0
Total Assets$1,044,909$1,036,559▼ $8,350
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$8,325$3,700▼ $4,625
Total Liabilities$258,325$253,700▼ $4,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,584$782,859▼ $3,725
Total Net Assets Fund Balance$786,584$782,859▼ $3,725
Total Liabilities and Net Assets / Fund Balance$1,044,909$1,036,559▼ $8,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,000--
Land$171,365--
Equipment$0$12,542-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay39th 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
$55,325
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,050
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
Fees for Services Management$20,000$10,000$0$30,000
Insurance$6,594$0$0$6,594
Fees for Services Accounting$4,920$1,230$0$6,150
Other Expenses$5,201$0$0$5,201
Occupancy$2,750$1,375$0$4,125
Interest$1,125$0$0$1,125
All Other Expenses$0$15$0$15
Total Functional Expenses$45,852$13,198$0$59,050
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 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
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
3436 MAGAZINE STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Lisa Mazique
Title
Fund Manager
Phone
5042848733
Signed
2023-11-14
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
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 Appendix367 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/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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carriere & Dunn Tax and Accounting Services
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,559
Liabilities
$253,700
Net assets
$782,859
Revenue
$55,325
Expenses
$59,050
Net income
-$3,725
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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