Civic Intelligence

Lower 9Th Ward Neighborhood Empowerment Network Association

990 • Fiscal year 2014 • EIN 76-0827045

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.9thwardnena.org

View Organization Page

1123 Lamanche StreetNew Orleans, LA 70117

(504) 373-6483

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,162,190

Down $415,033 (-16%) from 2013

Net Assets

Down

$619,008

Down $348,625 (-36%) from 2013

Liabilities

Down

$1,543,182

Down $66,408 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$297,531

Up $39,211 (+15%) from 2013

Expenses

Down

$582,831

Down $249,674 (-30%) from 2013

Net Income

Up

-$285,300

Up $288,885 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,008,893Liabilities 2010: $1,135,224Net Assets 2010: $873,6692010Assets 2011: $2,913,285Liabilities 2011: $1,861,394Net Assets 2011: $1,051,8912011Assets 2012: $3,897,731Liabilities 2012: $2,106,773Net Assets 2012: $1,790,9582012Assets 2013: $2,577,223Liabilities 2013: $1,609,590Net Assets 2013: $967,6332013Assets 2014: $2,162,190Liabilities 2014: $1,543,182Net Assets 2014: $619,0082014Assets 2015: $1,848,634Liabilities 2015: $1,453,387Net Assets 2015: $395,2472015Assets 2016: $1,859,200Liabilities 2016: $1,426,615Net Assets 2016: $432,5852016Assets 2017: $631,111Liabilities 2017: $32,101Net Assets 2017: $599,0102017Assets 2018: $561,114Liabilities 2018: $30,093Net Assets 2018: $531,0212018Assets 2019: $499,659Liabilities 2019: $28,649Net Assets 2019: $471,0102019Assets 2020: $455,198Liabilities 2020: $22,618Net Assets 2020: $432,5802020

Highlighted filing

2014

Assets$2,162,190
Liabilities$1,543,182
Net Assets$619,008
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,596,120Expenses 2010: $1,191,408Net Income 2010: $404,7122010Revenue 2011: $1,317,974Expenses 2011: $1,794,713Net Income 2011: -$476,7392011Revenue 2012: $2,005,547Expenses 2012: $1,266,480Net Income 2012: $739,0672012Revenue 2013: $258,320Expenses 2013: $832,505Net Income 2013: -$574,1852013Revenue 2014: $297,531Expenses 2014: $582,831Net Income 2014: -$285,3002014Revenue 2015: $138,079Expenses 2015: $361,840Net Income 2015: -$223,7612015Revenue 2016: $256,099Expenses 2016: $246,790Net Income 2016: $9,3092016Revenue 2017: $367,685Expenses 2017: $189,325Net Income 2017: $178,3602017Revenue 2018: $24,176Expenses 2018: $82,819Net Income 2018: -$58,6432018Revenue 2019: $15,921Expenses 2019: $85,119Net Income 2019: -$69,1982019Revenue 2020: $34,077Expenses 2020: $72,507Net Income 2020: -$38,4302020

Highlighted filing

2014

Revenue$297,531
Expenses$582,831
Net Income-$285,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$297,531
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes, specifically to provide assistance to needy residents of the lower 9th ward of new orleans in their efforts to recover from the effects of hurricane katrina; to redevelop the lower 9th ward by implementing projects and programs in such areas as housing, employment and education for the assistance of residents in need; and to conduct coordinate, and engage in community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,370,440$1,307,115▼ $63,325
Land, Buildings, and Equipment, Net$497,833$486,931▼ $10,902
Savings and Temporary Cash Investments$354,198$230,000▼ $124,198
Cash and Non-Interest-Bearing Accounts$212,573$89,918▼ $122,655
Accounts Receivable$122,060$32,210▼ $89,850
Prepaid Expenses and Deferred Charges$9,327$11,853▲ $2,526
Pledges and Grants Receivable$7,325$4,163▼ $3,162
Investments in Publicly Traded Securities$3,467$0▼ $3,467
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,577,223$2,162,190▼ $415,033
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,502,001$1,500,000▼ $2,001
Accounts Payable and Accrued Expenses$101,409$36,927▼ $64,482
Deferred Revenue$6,180$6,255▲ $75
Total Liabilities$1,609,590$1,543,182▼ $66,408
Net Assets / Fund Balance
Unrestricted Net Assets$967,633$619,008▼ $348,625
Total Net Assets Fund Balance$967,633$619,008▼ $348,625
Total Liabilities and Net Assets / Fund Balance$2,577,223$2,162,190▼ $415,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,322$55,958$376,280
Land$163,739-$163,739
Equipment$2,870$100,638$103,508
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WilliamsExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Gwendolyn CarterPresident
Lina HowardVice President
Diane WarnerSecretary
Ron MazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,090
Program Service Revenue
$169,350
Investment Income
$1,554
Other Revenue
$51,537
All Other Contributions
$68,090
Change in Net Assets
$-285,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,531
Total Revenue per Audited Statements
$297,531
Total Revenue per Form 990
$297,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,317
Other Expenses$268,514
Grants and Similar Amounts Paid$21,000
Total Fundraising Expense$186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,031$34,034-$162,065
Current Officers, Directors, Trustees, and Key Employees$86,900$23,100-$110,000
Fees for Services Accounting$33,780$5,961-$39,741
Office Expenses$17,212$15,264-$32,476
Insurance$13,331$8,888-$22,219
Payroll Taxes$16,789$4,463-$21,252
Grants to Domestic Orgs$21,000--$21,000
Occupancy$10,066$8,574-$18,640
Interest$15,142--$15,142
Depreciation Depletion$5,596$8,395-$13,991
Travel$2,025$1,350-$3,375
Advertising$831$830-$1,661
Conferences and Meetings$1,179--$1,179
Other Expenses$527$527$186$186
Total Functional Expenses$471,020$111,625$186$582,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,156
Expenses per Audited Statements$582,831
Total Expenses per Form 990$582,831
Expenses Not Reported on Form 990$63,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
national development councilnew york, NY509(a)(2)-$21,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

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

“The board reviews the annual audited financial statements. The executive director holds a conference call with the board to review the Form 990 which is prepared from the audit. The executive director then signs the returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An interested person may make a presentation at the governing board or committee meeting, but after presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate an alternative to the proposed transaction or arrangement.After exercising due diligence, the governing board or committee shall determine whether the Corporation can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines that the member has failed to disclose an actual or possible of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“National and local surveys.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“National and local surveys.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower 9th Ward Nena
EIN
76-0827045
Phone
5043736483
Address
1123 LAMANCHE STREET, NEW ORLEANS, LA 70117

Signing Officer

Name
Frank Williams
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Williams
Formed
2006
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448-7018
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Inventory Fair Value Adjustment = -$63325”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Inventory Fair value adjustment $63325”

Raw XML AppendixShowing 400 of 477 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-63325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1527
IRS990/OtherExpensesGrp/ProgramServicesAmt0116455
IRS990/OtherExpensesGrp/ProgramServicesAmt12156
IRS990/OtherExpensesGrp/ProgramServicesAmt2527
IRS990/OtherExpensesGrp/TotalAmt0116455
IRS990/OtherExpensesGrp/TotalAmt12395
IRS990/OtherExpensesGrp/TotalAmt21054
IRS990/OtherExpensesGrp/TotalAmt3186
IRS990/OtherRevenueMiscGrp/Desc0Forgiven Debt
IRS990/OtherRevenueMiscGrp/Desc1Inc. from Mortgage Lien
IRS990/OtherRevenueMiscGrp/Desc2other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt041275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2262
IRS990/OtherRevenueTotalAmt051537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04463
IRS990/PayrollTaxesGrp/ProgramServicesAmt016789
IRS990/PayrollTaxesGrp/TotalAmt021252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011853
IRS990/PrincipalOfficerNm0Frank Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1temporary Unit rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418900
IRS990/PYOtherRevenueAmt06113
IRS990/PYProgramServiceRevenueAmt081136
IRS990/PYRevenuesLessExpensesAmt0-574185
IRS990/PYSalariesCompEmpBnftPaidAmt0413605
IRS990/PYTotalExpensesAmt0832505
IRS990/PYTotalRevenueAmt0258320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-285300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01935945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01308127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01603144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05092149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt05092149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01935945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01308127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01603144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05092149
IRS990ScheduleA/TotalSupportAmt05199689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376280
IRS990ScheduleD/EquipmentGrp/BookValueAmt02870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103508
IRS990ScheduleD/ExpensesNotReportedAmt063325
IRS990ScheduleD/ExpensesSubtotalAmt0582831
IRS990ScheduleD/LandGrp/BookValueAmt0163739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163739
IRS990ScheduleD/OtherExpensesIncludedAmt063325
IRS990ScheduleD/RevenueSubtotalAmt0297531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inventory Fair value adjustment $63325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486931
IRS990ScheduleD/TotalExpensesPerForm990Amt0582831
IRS990ScheduleD/TotalRevenuePerForm990Amt0297531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646156
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(a)(2)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0national development council
IRS990ScheduleI/RecipientTable/RecipientEIN0136532871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0708 Third Ave Suite 710
IRS990ScheduleI/RecipientTable/USAddress/CityNm0new york
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each program has its own eligibility requirements; NENA complies with the specific requirements of the granting agency/partner.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the annual audited financial statements. The executive director holds a conference call with the board to review the Form 990 which is prepared from the audit. The executive director then signs the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An interested person may make a presentation at the governing board or committee meeting, but after presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate an alternative to the proposed transaction or arrangement.After exercising due diligence, the governing board or committee shall determine whether the Corporation can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines that the member has failed to disclose an actual or possible of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National and local surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National and local surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory Fair Value Adjustment = -$63325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,162,190
Liabilities
$1,543,182
Net assets
$619,008
Revenue
$297,531
Expenses
$582,831
Net income
-$285,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.43$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.37$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.43$0.43$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.45$0.40$0.14$0.36$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.54$0.62$0.30$0.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.61$0.97$0.26$0.83$0.57
2012Summary only. Only limited summary data is available for this year.$3.90$2.11$1.79$2.01$1.27$0.74
2011Summary only. Only limited summary data is available for this year.$2.91$1.86$1.05$1.32$1.79$0.48
2010Summary only. Only limited summary data is available for this year.$2.01$1.14$0.87$1.60$1.19$0.40