Civic Intelligence

Willwoods Community Management Inc.

990 • Fiscal year 2016 • EIN 72-1480230

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
3900 Howard AveNew Orleans, LA 70125

(504) 830-3708

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,325

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,177,380

Up $50,019 (+4.4%) from 2015

Net Assets

Up

$1,149,215

Up $55,209 (+5.0%) from 2015

Liabilities

Down

$28,165

Down $5,190 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Down

$661,580

Down $48,630 (-6.8%) from 2015

Expenses

Down

$606,371

Down $30,011 (-4.7%) from 2015

Net Income

Down

$55,209

Down $18,619 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $702,942Liabilities 2011: $21,242Net Assets 2011: $681,7002011Assets 2012: $845,011Liabilities 2012: $28,206Net Assets 2012: $816,8052012Assets 2013: $954,116Liabilities 2013: $29,133Net Assets 2013: $924,9832013Assets 2014: $1,052,461Liabilities 2014: $32,283Net Assets 2014: $1,020,1782014Assets 2015: $1,127,361Liabilities 2015: $33,355Net Assets 2015: $1,094,0062015Assets 2016: $1,177,380Liabilities 2016: $28,165Net Assets 2016: $1,149,2152016Assets 2017: $1,191,595Liabilities 2017: $32,194Net Assets 2017: $1,159,4012017Assets 2018: $1,219,786Liabilities 2018: $24,333Net Assets 2018: $1,195,4532018Assets 2019: $1,193,506Liabilities 2019: $26,315Net Assets 2019: $1,167,1912019Assets 2020: $1,517,420Liabilities 2020: $287,213Net Assets 2020: $1,230,2072020Assets 2021: $1,635,379Liabilities 2021: $276,310Net Assets 2021: $1,359,0692021Assets 2022: $1,315,683Liabilities 2022: $36,428Net Assets 2022: $1,279,2552022Assets 2023: $5,262,505Liabilities 2023: $3,616,714Net Assets 2023: $1,645,7912023

Highlighted filing

2016

Assets$1,177,380
Liabilities$28,165
Net Assets$1,149,215
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,5682011Revenue 2012: $644,472Expenses 2012: $509,367Net Income 2012: $135,1052012Revenue 2013: $640,295Expenses 2013: $532,117Net Income 2013: $108,1782013Revenue 2014: $674,975Expenses 2014: $579,780Net Income 2014: $95,1952014Revenue 2015: $710,210Expenses 2015: $636,382Net Income 2015: $73,8282015Revenue 2016: $661,580Expenses 2016: $606,371Net Income 2016: $55,2092016Revenue 2017: $637,438Expenses 2017: $627,252Net Income 2017: $10,1862017Revenue 2018: $714,210Expenses 2018: $678,158Net Income 2018: $36,0522018Revenue 2019: $717,389Expenses 2019: $658,624Net Income 2019: $58,7652019Revenue 2020: $805,608Expenses 2020: $758,755Net Income 2020: $46,8532020Revenue 2021: $961,969Expenses 2021: $847,828Net Income 2021: $114,1412021Revenue 2022: $911,812Expenses 2022: $922,495Net Income 2022: -$10,6832022Revenue 2023: $1,177,828Expenses 2023: $822,910Net Income 2023: $354,9182023

Highlighted filing

2016

Revenue$661,580
Expenses$606,371
Net Income$55,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$661,580
Mission and Program Overview

Mission

Management agent for affordable housing properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,040,643$1,013,299▼ $27,344
Accounts Receivable$54,669$83,278▲ $28,609
Land, Buildings, and Equipment, Net-$39,937-
Prepaid Expenses and Deferred Charges$9,241$12,243▲ $3,002
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,127,361$1,177,380▲ $50,019
Other Assets Total$22,808$28,623▲ $5,815
Liabilities
Accounts Payable and Accrued Expenses$32,488$26,520▼ $5,968
Other Liabilities$867$1,645▲ $778
Total Liabilities$33,355$28,165▼ $5,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,006$1,149,215▲ $55,209
Total Net Assets Fund Balance$1,094,006$1,149,215▲ $55,209
Total Liabilities and Net Assets / Fund Balance$1,127,361$1,177,380▲ $50,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,937$1,568$41,505
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Ron YagerCOO--$125,325$125,325
Mr Wayne MayeuxVice PresidentFT$107,661-$107,661
Ms Tammy CardinaleSecretary/Treas--$99,957$99,957
REV THOMAS CHAMBERS CSC PhDPresident--$81,225$81,225

Board Members and Trustees

NameTitle
Mr Mrs Patrick VetersCo-chairs
Deacon Mrs John PippengerTrustee
Dr Mrs Frank E SchmidtTrustee
MR MRS JOHN D'ARCY BECKERTrustee
Mr Henry Tatje IiiTrustee
Mr Kenneth MartinezTrustee
Mr Kenneth TedescoTrustee
Mr Mrs Frank NaltyTrustee
Mr Mrs John CharbonnetTrustee
Mr Mrs Joseph CarusoTrustee
Mr Mrs Mark RodiTrustee
Mr Mrs Michael ValesTrustee
Mr Mrs Philip EzellTrustee
Mr Mrs Philip HodgesTrustee
Mrs Dennis MccloskeyTrustee
Mrs Jennifer Nalty PolkTrustee
Mrs Joy Nalty HodgesTrustee
Mrs Leah Nalty RallsTrustee
Mrs Mathilde Nalty MellonTrustee
Msgr Christopher H NaltyTrustee
Sr Myra Banquer MscTrustee
Very Rev Neal W Mcdermott OpTrustee
Mr Mrs St Denis VillereTrustees
Mrs Paul a NaltyEmerita Co-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$564,182
Investment Income
$6,107
Other Revenue
$84,291
All Other Contributions
$7,000
Change in Net Assets
$55,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,580
Total Revenue per Audited Statements
$661,580
Total Revenue per Form 990
$661,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,348
Salaries, Compensation, and Employee Benefits$280,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$236,430-$236,430
Other Salaries and Wages$108,226--$108,226
Current Officers, Directors, Trustees, and Key Employees$107,661--$107,661
Other Employee Benefits$37,261--$37,261
Office Expenses$29,326--$29,326
Payroll Taxes$16,198--$16,198
Insurance$14,572--$14,572
Advertising$12,025--$12,025
Pension Plan Contributions$10,677--$10,677
Travel$10,136--$10,136
Fees for Services Accounting-$5,875-$5,875
All Other Expenses$2,562--$2,562
Other Expenses$2,343$2,200-$2,200
Depreciation Depletion$1,568--$1,568
Total Functional Expenses$356,549$249,822$0$606,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,371
Total Expenses per Audited Statements$606,371
Total Expenses per Form 990$606,371
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ubit$1,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management and accounting services”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and the board will review and approve the form 990 informational return prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Willwoods Community Management Inc
EIN
72-1480230
Phone
5048303708
Address
3900 HOWARD AVE, NEW ORLEANS, LA 70125

Signing Officer

Name
Ron Yager
Title
COO
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
37
Independent Board Members
37
Employees
4

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Kirth M Paciera
Phone
5044865573
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,177,380
Liabilities
$28,165
Net assets
$1,149,215
Revenue
$661,580
Expenses
$606,371
Net income
$55,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.26$3.62$1.65$1.18$0.82$0.35
2022Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$0.91$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.28$1.36$0.96$0.85$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.29$1.23$0.81$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.72$0.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.71$0.68$0.04
2017Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.66$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$0.71$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.67$0.58$0.10
2013Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.64$0.53$0.11
2012Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.64$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.49