Civic Intelligence

Jefferson Facilities Inc.

990 • Fiscal year 2014 • EIN 72-1508267

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileNA
PO Box 8370054-0083

(504) 367-9001

Siviq Scores

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

Liabilities / Assets

100th percentile

24.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

7.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$3,150

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$302,986

Down $89,988 (-23%) from 2013

Net Assets

Up

-$7,156,703

Up $335,911 (+4.5%) from 2013

Liabilities

Down

$7,459,689

Down $425,899 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

$974,421

No earlier filing loaded for comparison.

Expenses

Up

$638,510

Up $90,074 (+16%) from 2013

Net Income

$335,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $187,509Liabilities 2010: $8,346,797Net Assets 2010: -$8,159,2882010Assets 2011: $168,083Liabilities 2011: $8,128,238Net Assets 2011: -$7,960,1552011Assets 2012: $177,493Liabilities 2012: $7,899,120Net Assets 2012: -$7,721,6272012Assets 2013: $392,974Liabilities 2013: $7,885,588Net Assets 2013: -$7,492,6142013Assets 2014: $302,986Liabilities 2014: $7,459,689Net Assets 2014: -$7,156,7032014Assets 2015: $278,045Liabilities 2015: $7,134,593Net Assets 2015: -$6,856,5482015Assets 2016: $294,025Liabilities 2016: $6,799,195Net Assets 2016: -$6,505,1702016Assets 2017: $264,057Liabilities 2017: $6,459,513Net Assets 2017: -$6,195,4562017Assets 2018: $574,824Liabilities 2018: $6,439,203Net Assets 2018: -$5,864,3792018Assets 2019: $298,150Liabilities 2019: $5,822,187Net Assets 2019: -$5,524,0372019Assets 2020: $200,154Liabilities 2020: $5,450,409Net Assets 2020: -$5,250,2552020Assets 2021: $175,570Liabilities 2021: $4,944,657Net Assets 2021: -$4,769,0872021Assets 2022: $122,981Liabilities 2022: $4,535,593Net Assets 2022: -$4,412,6122022Assets 2023: $100,871Liabilities 2023: $4,146,928Net Assets 2023: -$4,046,0572023Assets 2025: $3,919,530Liabilities 2025: $3,392,836Net Assets 2025: $526,6942025

Highlighted filing

2014

Assets$302,986
Liabilities$7,459,689
Net Assets-$7,156,703
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $857,5942010Revenue 2011: $1,005,371Expenses 2011: $806,238Net Income 2011: $199,1332011Expenses 2012: $795,7812012Expenses 2013: $548,4362013Revenue 2014: $974,421Expenses 2014: $638,510Net Income 2014: $335,9112014Revenue 2015: $954,336Expenses 2015: $654,181Net Income 2015: $300,1552015Revenue 2016: $984,084Expenses 2016: $632,706Net Income 2016: $351,3782016Revenue 2017: $979,689Expenses 2017: $669,975Net Income 2017: $309,7142017Revenue 2018: $1,015,130Expenses 2018: $684,053Net Income 2018: $331,0772018Revenue 2019: $1,058,018Expenses 2019: $717,674Net Income 2019: $340,3442019Revenue 2020: $885,637Expenses 2020: $611,855Net Income 2020: $273,7822020Revenue 2021: $1,035,582Expenses 2021: $554,414Net Income 2021: $481,1682021Revenue 2022: $911,601Expenses 2022: $555,126Net Income 2022: $356,4752022Revenue 2023: $937,603Expenses 2023: $571,048Net Income 2023: $366,5552023Revenue 2025: $5,757,486Expenses 2025: $2,719,062Net Income 2025: $3,038,4242025

Highlighted filing

2014

Revenue$974,421
Expenses$638,510
Net Income$335,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$974,421
Mission and Program Overview

Mission

A cooperative endeavor agreement has been entered into with jefferson redevelopment, inc. (a non-profit organization) to develop, finance, construct, and operate a parking garage near the parish courthouse in gretna, louisiana.

Actively seek interaction through federal, state or local government initiatives or through its own volition or create programs whereby it may best interact and cooperate with other economic development corporations to carry out the purposes for which it is created.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,115$47,168▼ $104,947
Accounts Receivable$0$20,340▲ $20,340
Savings and Temporary Cash Investments-$7,877-
Total Assets$392,974$302,986▼ $89,988
Other Assets Total$240,859$227,601▼ $13,258
Liabilities
Other Liabilities$7,870,588$7,441,983▼ $428,605
Accounts Payable and Accrued Expenses$15,000$17,706▲ $2,706
Total Liabilities$7,885,588$7,459,689▼ $425,899
Net Assets / Fund Balance
Unrestricted Net Assets$-7,492,614$-7,156,703▲ $335,911
Total Net Assets Fund Balance$-7,492,614$-7,156,703▲ $335,911
Total Liabilities and Net Assets / Fund Balance$392,974$302,986▼ $89,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$140,561--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Elliot J HanoSecretary/treasurer$3,150$3,150
Ross P LinerVice President$3,150$3,150
James JuneauPresident$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,737
Investment Income
$0
Other Revenue
$555,684
Change in Net Assets
$335,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$974,421
Total Revenue per Form 990
$974,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,601
Salaries, Compensation, and Employee Benefits$157,709
Grants and Similar Amounts Paid$16,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$231,643--$231,643
Other Salaries and Wages$148,409--$148,409
Insurance$63,564--$63,564
Fees for Services Accounting-$30,248-$30,248
Fees for Services Legal-$29,470-$29,470
All Other Expenses$14,777$10,526-$25,303
Fees for Services Management-$21,600-$21,600
Grants to Domestic Orgs$16,200--$16,200
Current Officers, Directors, Trustees, and Key Employees-$9,300-$9,300
Other Expenses$5,674--$5,674
Depreciation Depletion-$4,652-$4,652
Fees for Services Other-$4,206-$4,206
Occupancy-$24-$24
Total Functional Expenses$528,484$110,026$0$638,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,510
Total Expenses per Audited Statements$638,510
Total Expenses per Form 990$638,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Promote Civic and Community Involvementto Promote Civic and Community Involvement$16,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$6,935,490
Loan Payable$320,000
Unamortized Premium on Refund$147,734
Bond Interest Payable$38,449
Due to Jefferson Parish$155
Due to Jri$155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - each board member receives a draft copy of the 990 and examines for items that may bring up discussion with other members and/or tax preparer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
72-1508267
Phone
5043679001

Signing Officer

Name
Ross Pliner
Title
Vice President
Phone
5043679001
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross P Liner
Formed
2001
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Jack B Kase CPA Pfs
Phone
5048379116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the process for reviewing the audited financials.”

Raw XML Appendix381 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/TitleTxt2PRESIDENT
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0973352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01104079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04829022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED AMOUNT ON REFUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED ISSUANCE COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16935490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5147734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO JEFFERSON PARISH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO JRI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNAMORTIZED PREMIUM ON REFUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0974421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227601
IRS990ScheduleD/TotalExpensesPerForm990Amt0638510
IRS990ScheduleD/TotalLiabilityAmt07441983
IRS990ScheduleD/TotalRevenuePerForm990Amt0974421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638510
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt016200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE CIVIC AND COMMUNITY INVOLVEMENTTO PROMOTE CIVIC AND COMMUNITY INVOLVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GRETNA HERITAGE FESTIVAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10711 SECOND ST
IRS990ScheduleI/RecipientTable/USAddress/City0GRETNA
IRS990ScheduleI/RecipientTable/USAddress/State0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode070053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES FOR ITEMS THAT MAY BRING UP DISCUSSION WITH OTHER MEMBERS AND/OR TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CHANGE IN THE PROCESS FOR REVIEWING THE AUDITED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392974
IRS990/TotalAssetsEOYAmt0302986
IRS990/TotalAssetsGrp/BOYAmt0392974
IRS990/TotalAssetsGrp/EOYAmt0302986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07885588
IRS990/TotalLiabilitiesEOYAmt07459689
IRS990/TotalLiabilitiesGrp/BOYAmt07885588
IRS990/TotalLiabilitiesGrp/EOYAmt07459689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7492614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7156703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528484
IRS990/TotalProgramServiceRevenueAmt0418737
IRS990/TotalReportableCompFromOrgAmt09300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7492614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7156703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 83
IRS990/USAddress/City0GRETNA
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS PLINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043679001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0721508267
ReturnHeader/Filer/PhoneNum05043679001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
ReturnHeader/Filer/USAddress/City0GRETNA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0700540083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103501 N CAUSEWAY BLVD STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048379116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK B KASE CPA PFS
ReturnHeader/ReturnTs02015-01-22T07:41:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,986
Liabilities
$7,459,689
Net assets
-$7,156,703
Revenue
$974,421
Expenses
$638,510
Net income
$335,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.39$0.53$5.76$2.72$3.04
2023Summary only. Only limited summary data is available for this year.$0.10$4.15$4.05$0.94$0.57$0.37
2022Summary only. Only limited summary data is available for this year.$0.12$4.54$4.41$0.91$0.56$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$4.94$4.77$1.04$0.55$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$5.45$5.25$0.89$0.61$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$5.82$5.52$1.06$0.72$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$6.44$5.86$1.02$0.68$0.33
2017Summary only. Only limited summary data is available for this year.$0.26$6.46$6.20$0.98$0.67$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.29$6.80$6.51$0.98$0.63$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$7.13$6.86$0.95$0.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.30$7.46$7.16$0.97$0.64$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$7.89$7.49$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$7.90$7.72$0.80
2011Summary only. Only limited summary data is available for this year.$0.17$8.13$7.96$1.01$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$8.35$8.16$0.86