Civic Intelligence

Greater North Louisiana Community Development Corporation

990 • Fiscal year 2023 • EIN 72-1482384

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileN/A
160 Industrial DriveJonesboro, LA 71251

(318) 395-9355

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

5.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,165,948

Down $15,863 (-1.3%) from 2022

Net Assets

Down

$830,490

Down $22,776 (-2.7%) from 2022

Liabilities

Up

$335,458

Up $6,913 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$66,556

Up $30,959 (+87%) from 2022

Expenses

Down

$95,521

Down $26,848 (-22%) from 2022

Net Income

Up

-$28,965

Up $57,807 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,721,549Liabilities 2010: $141,077Net Assets 2010: $1,580,4722010Assets 2011: $1,838,775Liabilities 2011: $206,316Net Assets 2011: $1,632,4592011Assets 2012: $1,713,118Liabilities 2012: $202,174Net Assets 2012: $1,510,9442012Assets 2013: $1,476,435Liabilities 2013: $134,679Net Assets 2013: $1,341,7562013Assets 2014: $2,959,532Liabilities 2014: $402,439Net Assets 2014: $2,557,0932014Assets 2015: $2,858,263Liabilities 2015: $341,233Net Assets 2015: $2,517,0302015Assets 2016: $2,795,273Liabilities 2016: $323,417Net Assets 2016: $2,471,8562016Assets 2017: $2,764,214Liabilities 2017: $313,015Net Assets 2017: $2,451,1992017Assets 2019: $1,254,000Liabilities 2019: $248,382Net Assets 2019: $1,005,6182019Assets 2021: $1,300,462Liabilities 2021: $360,424Net Assets 2021: $940,0382021Assets 2022: $1,181,811Liabilities 2022: $328,545Net Assets 2022: $853,2662022Assets 2023: $1,165,948Liabilities 2023: $335,458Net Assets 2023: $830,4902023Assets 2024: $1,123,706Liabilities 2024: $213,919Net Assets 2024: $909,7872024

Highlighted filing

2023

Assets$1,165,948
Liabilities$335,458
Net Assets$830,490
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KExpenses 2010: $320,0332010Expenses 2011: $254,0272011Revenue 2012: $119,495Expenses 2012: $172,207Net Income 2012: -$52,7122012Revenue 2013: $61,426Expenses 2013: $129,876Net Income 2013: -$68,4502013Revenue 2014: $293,389Expenses 2014: $216,137Net Income 2014: $77,2522014Revenue 2015: $177,375Expenses 2015: $217,438Net Income 2015: -$40,0632015Revenue 2016: $22,587Expenses 2016: $67,631Net Income 2016: -$45,0442016Revenue 2017: $29,388Expenses 2017: $64,152Net Income 2017: -$34,7642017Revenue 2019: $30,366Expenses 2019: $8,622Net Income 2019: $21,7442019Revenue 2021: $36,020Expenses 2021: $76,274Net Income 2021: -$40,2542021Revenue 2022: $35,597Expenses 2022: $122,369Net Income 2022: -$86,7722022Revenue 2023: $66,556Expenses 2023: $95,521Net Income 2023: -$28,9652023Revenue 2024: $206,812Expenses 2024: $93,228Net Income 2024: $113,5842024

Highlighted filing

2023

Revenue$66,556
Expenses$95,521
Net Income-$28,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$208,481
Mission and Program Overview

Mission

Purpose is to develop low-income housing programs, assist current and potential business owners on owning and operating a small business, and providing activities for at risk youth.However, the entity filed for Chapter 7 bankruptcy during 2019.

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,174,927$1,144,274▼ $30,653
Cash and Non-Interest-Bearing Accounts$6,884$21,674▲ $14,790
Total Assets$1,181,811$1,165,948▼ $15,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,240$313,203▼ $4,037
Accounts Payable and Accrued Expenses-$22,255-
Other Liabilities$11,305--
Total Liabilities$328,545$335,458▲ $6,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,266$830,490▼ $22,776
Total Net Assets Fund Balance$853,266$830,490▼ $22,776
Total Liabilities and Net Assets / Fund Balance$1,181,811$1,165,948▼ $15,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,169$349,955-
Land$250,000--
Equipment-$66,895-
Leasehold Improvements$18,105--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Simmie Malone JrChairman
Herbert SimmonsPresident
Windy CallahamVice President
Ianetha WimberlyBoard Member
Janice SimmonsExecutive Director
Aaron JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$66,507
Change in Net Assets
$-28,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,521
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
Depreciation Depletion$30,653--$30,653
All Other Expenses$20,470--$20,470
Interest$10,263--$10,263
Insurance$7,262--$7,262
Occupancy$6,102--$6,102
Advertising$600--$600
Travel$560--$560
Fees for Services Legal$125--$125
Other Expenses$41--$41
Total Functional Expenses$95,521$0$0$95,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$149,889
Gaming Direct Expenses$141,925
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Herbert Simmons, Chairman is the spouse of Janice Simmons, Executive Director.”

Form 990 governing body review Part VI line 11

“The Executive Director reviews the 990 for accuracy and provides a copy to the Board Mermbers.”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews the responses to an annual conflict of interest and any conflicts areresolved immediately.”

CEO executive director top management comp Part VI line 15A

“Salaries are set by national standards for organizations of comparitable size.”

Other officer or key employee compensation Part VI line 15B

“Salaries are set by national standards for organizations of comparitable size. Salaries are set by national standards for organizations of comparitable size.”

Governing documents etc available to public Part VI line 19

“The 990 is avaiable upon request to public.”

Filing and Contact Details

Filer

Filer Name
Greater North Louisiana Community
EIN
72-1482384
Address
160 Industrial Drive, Jonesboro, LA 71251

Signing Officer

Name
Janice Simmons
Title
Executive Direc
Phone
3372305647
Signed
2024-11-09
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Rosie D Harper CPA LLP
Address
2571 Tower Drive Ste 7, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization lost $1,548,058 in land, buildings and investments due to bankruptcy.”

List of other fees for services expenses Part IX line 11G

“Other fees was used to provide a more detailed listing of fees.”

List of other expenses Part IX line 24E

“Other expenses was used to provide a more detailed listing of expenses.”

Raw XML Appendix375 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/Form990PartVIISectionAGrp/TitleTxt5Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Herbert Simmons, Chairman is the spouse of Janice Simmons, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the 990 for accuracy and provides a copy to the Board Mermbers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the responses to an annual conflict of interest and any conflicts areresolved immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are set by national standards for organizations of comparitable size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are set by national standards for organizations of comparitable size. Salaries are set by national standards for organizations of comparitable size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is avaiable upon request to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization lost $1,548,058 in land, buildings and investments due to bankruptcy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other fees was used to provide a more detailed listing of fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses was used to provide a more detailed listing of expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0100
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Gobal Hotel
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261837002
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Hotel Development
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0260 Industrial Drive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Jonesboro
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd071251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Greater North LA CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Postal Square Townhouse Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271005798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jonesboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071251
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181811
IRS990/TotalAssetsEOYAmt01165948
IRS990/TotalAssetsGrp/BOYAmt01181811
IRS990/TotalAssetsGrp/EOYAmt01165948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095521
IRS990/TotalFunctionalExpensesGrp/TotalAmt095521
IRS990/TotalGrossUBIAmt07964
IRS990/TotalLiabilitiesBOYAmt0328545
IRS990/TotalLiabilitiesEOYAmt0335458
IRS990/TotalLiabilitiesGrp/BOYAmt0328545
IRS990/TotalLiabilitiesGrp/EOYAmt0335458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0560
IRS990/TravelGrp/TotalAmt0560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03372305647
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater North Louisiana Community
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0721482384
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752973080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 Tower Drive Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-10T12:07:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,948
Liabilities
$335,458
Net assets
$830,490
Revenue
$66,556
Expenses
$95,521
Net income
-$28,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.21$0.91$0.21$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.34$0.83$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.85$0.04$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.36$0.94$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.01$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.31$2.45$0.03$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$2.80$0.32$2.47$0.02$0.07$0.05
2015Summary only. Only limited summary data is available for this year.$2.86$0.34$2.52$0.18$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$2.96$0.40$2.56$0.29$0.22$0.08
2013Summary only. Only limited summary data is available for this year.$1.48$0.13$1.34$0.06$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$1.71$0.20$1.51$0.12$0.17$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.21$1.63$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.14$1.58$0.32