Civic Intelligence

Krewe of Nefertiti

EIN 83-3915597 • 501(c)3 • New Orleans, LA

Profile

To unite women of diverse backgrounds for community friendship and the merriment of the mardi gras season

7656 Daniel DriveNew Orleans, LA 70127
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.27x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$34,154

Down $12,004 (-26%) from 2022

Liabilities

Down

$9,154

Down $12,004 (-57%) from 2022

Net Assets

Flat

$25,000

Flat from 2022

Operations
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$223,500

Up $16,424 (+7.9%) from 2022

Expenses

Down

$247,162

Down $3,704 (-1.5%) from 2022

Net Income

Up

-$23,662

Up $20,128 (+46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $76,424Liabilities 2020: $51,424Net Assets 2020: $25,0002020Assets 2021: $2,958Liabilities 2021: $2,958Net Assets 2021: $02021Assets 2022: $46,158Liabilities 2022: $21,158Net Assets 2022: $25,0002022Assets 2023: $34,154Liabilities 2023: $9,154Net Assets 2023: $25,0002023

Highlighted filing

2023

Assets$34,154
Liabilities$9,154
Net Assets$25,000
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $142,438Expenses 2020: $157,600Net Income 2020: -$15,1622020Revenue 2021: $199,254Expenses 2021: $131,697Net Income 2021: $67,5572021Revenue 2022: $207,076Expenses 2022: $250,866Net Income 2022: -$43,7902022Revenue 2023: $223,500Expenses 2023: $247,162Net Income 2023: -$23,6622023

Highlighted filing

2023

Revenue$223,500
Expenses$247,162
Net Income-$23,662
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,154
Liabilities
$9,154
Net assets
$25,000
Revenue
$223,500
Expenses
$247,162
Net income
-$23,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$2.24$2.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$2.07$2.51$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.99$1.32$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$1.42$1.58$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$223,500
Mission and Program Overview

Mission

To unite women of diverse backgrounds for community friendship and the merriment of the mardi gras season

To unite women of diverse backgrounds for community service friendship and the merriment of the mardi gras season

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,158$34,154▼ $12,004
Total Assets$46,158$34,154▼ $12,004
Liabilities
Accounts Payable and Accrued Expenses$21,158$9,154▼ $12,004
Total Liabilities$21,158$9,154▼ $12,004
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$25,000$25,000→ $0
Total Liabilities and Net Assets / Fund Balance$46,158$34,154▼ $12,004
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Zenia SmithPresident
Dana PerryVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Dana PerryAssistant7656 DANIEL DRIVE, New Orleans, LA 70127-
Zenia SmithManagement7656 DANIEL DRIVE, New Orleans, LA 70127-
Revenue and Support

Revenue Composition

Contributions and Grants
$223,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,162
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
All Other Expenses-$183,902-$183,902
Insurance-$7,138-$7,138
Other Expenses-$1,500-$1,500
Total Functional Expenses$0$247,162$0$247,162
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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

Part VI

“All memebers has reviewed the 990 for the tax year of 2023”

Part VI 12

“All members has a signed copy of the conflict of interest policy”

Part VI 13

“All memebers has a signed copy of the whistleblower policy all memebers understand the procedure on how the policy takes effect”

Part VI 17 18 19 and 20

“This section is to inform anyone what state the 990 is represented and the request upon if anyone wants to see the financials along with the assign persons who holds the books”

Filing and Contact Details

Filer

Filer Name
Krewe of Nefertiti
EIN
83-3915597
Address
7656 DANIEL DRIVE, NEW ORLEANS, LA 70127

Signing Officer

Name
Zenia Smith
Title
President
Phone
5046291756
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zenia Smith
Formed
2021
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Allen Accounting & Consultin
Address
1615 Poydras Ave Ste 900, NEW ORLEANS, LA 70112
Preparer
Arthur Allen Jr
Phone
5043248648
Supplemental Narrative

Additional Explanations

Part III

“All income and expenses are located in this part”

Part X

“This is the balance sheet”

Part IX

“This is the expenses total for the tax year”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMEBERS HAS A SIGNED COPY OF THE WHISTLEBLOWER POLICY ALL MEMEBERS UNDERSTAND THE PROCEDURE ON HOW THE POLICY TAKES EFFECT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS THE BALANCE SHEET
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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