Civic Intelligence

Lower 9Th Ward Neighborhood Empowerment Network Association

990 • Fiscal year 2019 • EIN 76-0827045

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1123 Lamanche StreetNew Orleans, LA 70117-2527

(504) 373-6483

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-435%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 116.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$499,659

Down $61,455 (-11%) from 2018

Net Assets

Down

$471,010

Down $60,011 (-11%) from 2018

Liabilities

Down

$28,649

Down $1,444 (-4.8%) from 2018

Revenue

Down

$15,921

Down $8,255 (-34%) from 2018

Expenses

Up

$85,119

Up $2,300 (+2.8%) from 2018

Net Income

Down

-$69,198

Down $10,555 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$499,659
Liabilities$28,649
Net Assets$471,010

Operations Trend

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

2019

Revenue$15,921
Expenses$85,119
Net Income-$69,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$72,286
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
Land, Buildings, and Equipment, Net$429,172$410,066▼ $19,106
Inventories for Sale or Use$129,387$73,022▼ $56,365
Accounts Receivable$26$14,941▲ $14,915
Cash and Non-Interest-Bearing Accounts$1,066$1,605▲ $539
Prepaid Expenses and Deferred Charges$1,463--
Total Assets$561,114$499,659▼ $61,455
Other Assets Total$0$25▲ $25
Liabilities
Accounts Payable and Accrued Expenses$30,093$28,649▼ $1,444
Total Liabilities$30,093$28,649▼ $1,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,021$471,010▼ $60,011
Total Net Assets Fund Balance$531,021$471,010▼ $60,011
Total Liabilities and Net Assets / Fund Balance$561,114$499,659▼ $61,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,672$128,461$376,133
Land$162,394-$162,394
Equipment$0$104,853$104,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron MazierExecutive DirectorFT$18,500$18,500

Board Members and Trustees

NameTitle
Sandra MikellBoard President
Debra MchenryVice President
Brianna RichardsonMember
Doretha BrownMember
Vernell EdwardsMember
Helena NealySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,171
Investment Income
$5,000
Other Revenue
$1,750
Change in Net Assets
$-69,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,844
Other Expenses$39,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,070$4,767-$23,837
Depreciation Depletion$15,520$3,880-$19,400
Comp Disqual Persons$14,800$3,700-$18,500
Office Expenses$5,081$1,270-$6,351
Occupancy$3,421$855-$4,276
Payroll Taxes$2,806$701-$3,507
Fees for Services Accounting$2,680$670-$3,350
Fees for Services Legal$1,600$400-$2,000
Advertising$1,270$318-$1,588
Fees for Services Other$909$227-$1,136
Conferences and Meetings$524$131-$655
Other Expenses$415$104-$519
Total Functional Expenses$68,096$17,023$0$85,119
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
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11B

The executive director reviews the form 990.

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15

National and local surveys.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

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 70117-2527

Signing Officer

Name
Ron Mazier
Title
Executive Director
Phone
5043736483
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Mazier
Formed
2006
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Ryan Kruse CPA
Phone
9856268299
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.77540
IRS990ScheduleA/PublicSupportTotal170Amt0109129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109129
IRS990ScheduleA/TotalSupportAmt0109384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376133
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104853
IRS990ScheduleD/LandGrp/BookValueAmt0162394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990.
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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561114
IRS990/TotalAssetsEOYAmt0499659
IRS990/TotalAssetsGrp/BOYAmt0561114
IRS990/TotalAssetsGrp/EOYAmt0499659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068096
IRS990/TotalFunctionalExpensesGrp/TotalAmt085119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030093
IRS990/TotalLiabilitiesEOYAmt028649
IRS990/TotalLiabilitiesGrp/BOYAmt030093
IRS990/TotalLiabilitiesGrp/EOYAmt028649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068096
IRS990/TotalProgramServiceRevenueAmt09171
IRS990/TotalReportableCompFromOrgAmt018500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01123 LAMANCHE STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0701172527
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.9THWARDNENA.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043736483
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER 9TH WARD NENA
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0760827045
ReturnHeader/Filer/PhoneNum05043736483
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 LAMANCHE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701172527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E45F7A43F932160906BCDDB26186997CA6DEB39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.242.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200-B GREENLEAVES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070448
ReturnHeader/PreparerPersonGrp/PhoneNum09856268299
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN KRUSE CPA
ReturnHeader/ReturnTs02020-11-13T10:03:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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