Civic Intelligence

United Saints Recovery Project

990 • Fiscal year 2013 • EIN 80-0311314

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

2309 Dryades Street70113

(504) 895-2922

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$87,646

Down $15,695 (-15%) from 2012

Net Assets

Down

$87,274

Down $5,902 (-6.3%) from 2012

Liabilities

Down

$372

Down $9,793 (-96%) from 2012

Revenue

$233,895

No earlier filing loaded for comparison.

Expenses

Down

$239,797

Down $159,442 (-40%) from 2012

Net Income

-$5,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $159,643Liabilities 2011: $93,812Net Assets 2011: $65,8312011Assets 2012: $103,341Liabilities 2012: $10,165Net Assets 2012: $93,1762012Assets 2013: $87,646Liabilities 2013: $372Net Assets 2013: $87,2742013Assets 2014: $67,173Liabilities 2014: $584Net Assets 2014: $66,5892014Assets 2015: $101,991Liabilities 2015: $1,543Net Assets 2015: $100,4482015Assets 2016: $73,282Liabilities 2016: $2,355Net Assets 2016: $70,9272016Assets 2017: $77,380Liabilities 2017: $4,782Net Assets 2017: $72,5982017Assets 2018: $53,358Liabilities 2018: $10,510Net Assets 2018: $42,8482018Assets 2019: $67,972Liabilities 2019: $5,679Net Assets 2019: $62,2932019Assets 2020: $115,363Liabilities 2020: $02020

Highlighted filing

2013

Assets$87,646
Liabilities$372
Net Assets$87,274

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $232,808Expenses 2011: $248,061Net Income 2011: -$15,2532011Expenses 2012: $399,2392012Revenue 2013: $233,895Expenses 2013: $239,797Net Income 2013: -$5,9022013Revenue 2014: $175,647Expenses 2014: $196,332Net Income 2014: -$20,6852014Revenue 2015: $254,115Expenses 2015: $220,256Net Income 2015: $33,8592015Revenue 2016: $234,684Expenses 2016: $264,205Net Income 2016: -$29,5212016Revenue 2017: $252,233Expenses 2017: $250,562Net Income 2017: $1,6712017Revenue 2018: $198,801Expenses 2018: $228,551Net Income 2018: -$29,7502018Revenue 2019: $208,541Expenses 2019: $189,096Net Income 2019: $19,4452019Revenue 2020: $102,978Expenses 2020: $134,630Net Income 2020: -$31,6522020

Highlighted filing

2013

Revenue$233,895
Expenses$239,797
Net Income-$5,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$246,031
Mission and Program Overview

Mission

The mission of USRP is to assist disadvantaged homeowners with rebuilding of their homes that have been subjected to blight, natural disasters, and code penalties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,995$55,236▲ $2,241
Land, Buildings, and Equipment, Net$50,258$32,410▼ $17,848
Accounts Receivable$88$0▼ $88
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,341$87,646▼ $15,695
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,884--
Accounts Payable and Accrued Expenses$1,281$372▼ $909
Total Liabilities$10,165$372▼ $9,793
Net Assets / Fund Balance
Unrestricted Net Assets$93,176$87,274▼ $5,902
Total Net Assets Fund Balance$93,176$87,274▼ $5,902
Total Liabilities and Net Assets / Fund Balance$103,341$87,646▼ $15,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,410$13,299$45,709
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tessa WheelockPresident
Frank LemannDirector
Steve HallmanDirector
Marcos RucinskiSecretary
Conrad ChuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,010
Program Service Revenue
$191,321
Investment Income
$-3,436
Other Revenue
$0
All Other Contributions
$46,010
Change in Net Assets
$-5,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,797
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
Other Expenses$25,006--$25,006
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion-$5,712-$5,712
All Other Expenses-$5,493-$5,493
Fees for Services Other$2,734--$2,734
Office Expenses-$1,931-$1,931
Total Functional Expenses$219,161$20,636$0$239,797
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
No
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
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, Line 11B: Form 990 Review Process

A draft of the Form 990 was reviewed by the Board of Directors.

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

It is the policy of United Saints Recovery Project to adhere to the following guidelines in order to comply with the public disclosure requirements: 1. Anyone appearing in person at the offices of the agency during normal working hours making a request to inspect the forms will be granted access to a file copy of the forms within seven days. 2. For all written requests for copies of forms received by the agency, the Organization shall require pre-payment of all copying and shipping charges. For requests for copies that are received without pre-payment, The agency will notify the requester of this policy via phone call or by letter within five days of receipt of the original request. 3. The copying cost charged by the agency for providing copies of requested forms shall be $1.00 for the first page copies and $0.15 for each subsequent page. All copies that are shipped to requesters will include shipping charges. All cost for copies will be prepaid. 4. After payment is received by the agency, all requested copies shall be shipped to requesters within 30 days. Making of all copies and shipping within the 30-day time period shall be the responsibility of the accounting department. 5. For requests for copies made in person during normal business hours copies will be made within five business days and be available for pickup or mailing. 6. United Saints Recovery Project shall accept certified checks and money orders for requests for copies made in person. shall accept certified checks, money orders or cash as payment for copies of forms requested in writing.

Filing and Contact Details

Filer

EIN
80-0311314
Phone
5048952922

Signing Officer

Name
Daryl Kiesow
Title
Executive Director
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
800

Preparer

Preparer
Aaron Ready
Phone
5045985245
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 was reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the policy of United Saints Recovery Project to adhere to the following guidelines in order to comply with the public disclosure requirements: 1. Anyone appearing in person at the offices of the agency during normal working hours making a request to inspect the forms will be granted access to a file copy of the forms within seven days. 2. For all written requests for copies of forms received by the agency, the Organization shall require pre-payment of all copying and shipping charges. For requests for copies that are received without pre-payment, The agency will notify the requester of this policy via phone call or by letter within five days of receipt of the original request. 3. The copying cost charged by the agency for providing copies of requested forms shall be $1.00 for the first page copies and $0.15 for each subsequent page. All copies that are shipped to requesters will include shipping charges. All cost for copies will be prepaid. 4. After payment is received by the agency, all requested copies shall be shipped to requesters within 30 days. Making of all copies and shipping within the 30-day time period shall be the responsibility of the accounting department. 5. For requests for copies made in person during normal business hours copies will be made within five business days and be available for pickup or mailing. 6. United Saints Recovery Project shall accept certified checks and money orders for requests for copies made in person. shall accept certified checks, money orders or cash as payment for copies of forms requested in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt087646
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IRS990/TotalAssetsGrp/EOYAmt087646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010165
IRS990/TotalLiabilitiesEOYAmt0372
IRS990/TotalLiabilitiesGrp/BOYAmt010165
IRS990/TotalLiabilitiesGrp/EOYAmt0372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087274
IRS990/TotalProgramServiceExpensesAmt0219161
IRS990/TotalProgramServiceRevenueAmt0191321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233895
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087646
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087274
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.unitedsaints.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Kiesow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Saints Recovery Project
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0800311314
ReturnHeader/Filer/PhoneNum05048952922
ReturnHeader/Filer/USAddress/AddressLine102309 Dryades Street
ReturnHeader/Filer/USAddress/City0New Orleans
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hymel & Ready apac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101441 Canal Street Suite 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070112
ReturnHeader/PreparerPersonGrp/PhoneNum05045985245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Ready
ReturnHeader/ReturnTs02014-05-08T11:21:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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