Civic Intelligence

Liberty City Community Development Corporation

990EZ • Fiscal year 2016 • EIN 72-1505243

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
1231 Pine StreetNew Orleans, LA 70118

(504) 931-3266

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,313

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,996

Down $9,555 (-76%) from 2014

Net Assets

Up

$2,996

Up $25,013 (+114%) from 2014

Liabilities

Down

$0

Down $34,568 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$148,903

Down $142,165 (-49%) from 2014

Expenses

Down

$161,406

Down $145,192 (-47%) from 2014

Net Income

Up

-$12,503

Up $3,027 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50KAssets 2010: $74,974Liabilities 2010: $02010Assets 2011: $26,605Liabilities 2011: $15,838Net Assets 2011: $10,7672011Assets 2012: $588Liabilities 2012: $0Net Assets 2012: $5882012Assets 2013: $19,431Liabilities 2013: $25,918Net Assets 2013: -$6,4872013Assets 2014: $12,551Liabilities 2014: $34,568Net Assets 2014: -$22,0172014Assets 2016: $2,996Liabilities 2016: $0Net Assets 2016: $2,9962016Assets 2017: $20,505Liabilities 2017: $0Net Assets 2017: $20,5052017Assets 2018: $15,537Liabilities 2018: $0Net Assets 2018: $15,5372018Assets 2020: $32,008Liabilities 2020: $0Net Assets 2020: $32,0082020

Highlighted filing

2016

Assets$2,996
Liabilities$0
Net Assets$2,996
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $159,009Expenses 2010: $84,035Net Income 2010: $74,9742010Expenses 2011: $318,9302011Revenue 2012: $88,269Expenses 2012: $125,066Net Income 2012: -$36,7972012Revenue 2013: $85,968Expenses 2013: $82,570Net Income 2013: $3,3982013Revenue 2014: $291,068Expenses 2014: $306,598Net Income 2014: -$15,5302014Revenue 2016: $148,903Expenses 2016: $161,406Net Income 2016: -$12,5032016Revenue 2017: $68,565Expenses 2017: $44,363Net Income 2017: $24,2022017Revenue 2018: $41,628Expenses 2018: $40,445Net Income 2018: $1,1832018Revenue 2020: $20,820Expenses 2020: $6,003Net Income 2020: $14,8172020

Highlighted filing

2016

Revenue$148,903
Expenses$161,406
Net Income-$12,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$148,903
Mission and Program Overview

Mission

After school tutoring and summer program

Program Services

DescriptionGrantsExpenses
PROVIDED AFTER SCHOOL TUTORING AND SUMMER PROGRAM FOR DISADVANTAGED YOUTHS$148,903$161,406
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PAGEExecutive DirectorFT$25,313-$25,313
EMANUEL SMITH JRPresident-$0--
DIANA SMITHSecretary-$0--
LARRY CAMPBELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Liberty City Cdc
EIN
72-1505243
Address
1231 PINE STREET, NEW ORLEANS, LA 70118

Signing Officer

Name
Jennifer Page
Title
Executive Direc
Phone
5049313266
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Carl R Johnson CPA
Address
2642 TULANE AVENUE, New Orleans, LA 70119
Preparer
Carl R Johnson
Phone
5048223084
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustments 14,299”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER PAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05049313266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 PINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02996
IRS990EZ/GrossReceiptsAmt0148903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMANUEL SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL TUTORING AND SUMMER PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt09187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFTER SCHOOL TUTORING AND SUMMER PROGRAM FOR DISADVANTAGED YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161406
IRS990EZ/TotalProgramServiceExpensesAmt0161406
IRS990EZ/TotalRevenueAmt0148903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0859679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859679
IRS990ScheduleA/TotalSupportAmt0859679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS 14,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05049313266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY CITY CDC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0721505243
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C5B8F18581E5F0FCD12B423CB61A46C6A36C96D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C5B8F18581E5F0FCD12B423CB61A46C6A36C96D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072511320173144opnvdx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.234.59
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm013:00:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721401467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL R JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02642 TULANE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05048223084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R JOHNSON
ReturnHeader/ReturnTs02017-11-10T12:16:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,996
Liabilities
$0
Net assets
$2,996
Revenue
$148,903
Expenses
$161,406
Net income
-$12,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.42$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.49$1.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$2.91$3.07$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.26$0.06$0.86$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.88$1.25$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$3.19
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$1.59$0.84$0.75