Civic Intelligence

Blue Krewe

990 • Fiscal year 2021 • EIN 85-2350272

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilebluekrewe.org
2740 St Louis StNew Orleans, LA 70119

(504) 782-0098

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,808

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1139%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1788%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$662,610

Up $609,135 (+1139%) from 2020

Net Assets

Up

$633,656

Up $590,280 (+1361%) from 2020

Liabilities

Up

$28,954

Up $18,855 (+187%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$1,680,063

Up $1,591,063 (+1788%) from 2020

Expenses

Up

$1,071,015

Up $1,025,391 (+2247%) from 2020

Net Income

Up

$609,048

Up $565,672 (+1304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $53,475Liabilities 2020: $10,099Net Assets 2020: $43,3762020Assets 2021: $662,610Liabilities 2021: $28,954Net Assets 2021: $633,6562021Assets 2022: $1,276,931Liabilities 2022: $328,263Net Assets 2022: $948,6682022Assets 2023: $1,209,397Liabilities 2023: $269,687Net Assets 2023: $939,7102023Assets 2024: $932,096Liabilities 2024: $509,966Net Assets 2024: $422,1302024

Highlighted filing

2021

Assets$662,610
Liabilities$28,954
Net Assets$633,656
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $89,000Expenses 2020: $45,624Net Income 2020: $43,3762020Revenue 2021: $1,680,063Expenses 2021: $1,071,015Net Income 2021: $609,0482021Revenue 2022: $1,847,692Expenses 2022: $1,532,680Net Income 2022: $315,0122022Revenue 2023: $1,898,166Expenses 2023: $1,885,934Net Income 2023: $12,2322023Revenue 2024: $1,493,581Expenses 2024: $2,036,084Net Income 2024: -$542,5032024

Highlighted filing

2021

Revenue$1,680,063
Expenses$1,071,015
Net Income$609,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,680,063
Mission and Program Overview

Mission

The mission of Blue Krewe is to provide the Greater New Orleans region with equitable shared mobility solutions that are rooted in our community and supportive of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,475$303,384▲ $278,909
Prepaid Expenses and Deferred Charges$0$244,200▲ $244,200
Accounts Receivable$0$69,754▲ $69,754
Pledges and Grants Receivable$0$30,000▲ $30,000
Land, Buildings, and Equipment, Net$0$8,960▲ $8,960
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$53,475$662,610▲ $609,135
Other Assets Total$29,000$6,312▼ $22,688
Liabilities
Accounts Payable and Accrued Expenses$0$28,954▲ $28,954
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$28,954▲ $28,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,475$633,656▲ $580,181
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$53,475$633,656▲ $580,181
Total Liabilities and Net Assets / Fund Balance$53,475$662,610▲ $609,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,960$152$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff CoatsChief Executive OfficerFT$114,808$114,808

Board Members and Trustees

NameTitle
Dr Corey HebertPresident
Charles GlaserMember
Destinie HammondMember
Emily BahrMember
Laura BryanMember
Rod TeamerMember
Dan FavreSecretary
Andy KopplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,664
Program Service Revenue
$360,665
Investment Income
$0
Other Revenue
$734
All Other Contributions
$508,664
Change in Net Assets
$609,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles1$382,000Fair Market Value
Total Noncash Contributions1$382,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,680,063
Total Revenue per Form 990
$1,680,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,853
Salaries, Compensation, and Employee Benefits$290,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$382,000$0$0$382,000
Other Salaries and Wages$85,289$65,107-$150,396
Fees for Services Other$117,459$12,500$0$129,959
Current Officers, Directors, Trustees, and Key Employees$65,107$49,701-$114,808
Insurance$39,319$3,503$0$42,822
All Other Expenses$38,979$797-$39,776
Payroll Taxes$7,720$13,088-$20,808
Fees for Services Accounting$5,548$0$0$5,548
Office Expenses$0$5,503$0$5,503
Advertising$5,445$0$0$5,445
Other Employee Benefits$3,934$216-$4,150
Travel$2,569$0$0$2,569
Fees for Services Legal$1,332$0$0$1,332
Depreciation Depletion$0$152$0$152
Total Functional Expenses$853,956$217,059$0$1,071,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,015
Total Expenses per Audited Statements$1,071,015
Total Expenses per Form 990$1,071,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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
No
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 board members are emailed a copy of the draft of the 990 prior to submission. Should the board members have questions or issues they are encouraged to discuss.”

Form 990, Part VI, Section B, Line 15

“The board reviews and compares the compensation package of the Executive Director in executive session with that of like sized organizations.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Blue Krewe
EIN
85-2350272
Phone
5047820098
Address
2740 St Louis St, New Orleans, LA 70119

Signing Officer

Name
Geoff Coates
Title
Chief Executive Officer
Phone
5047820098
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Coates
Formed
2020
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
3

Preparer

Firm
Vgr CPA LLC
Address
1855 N Gayoso St, New Orleans, LA 70119-2154
Preparer
Victor Robinson
Phone
5044941902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Platform Fee, payroll service and contract labor”

Form 990, Part IX, Line 24E

“Other Expenses”

Form 990, Part XI, Line 9

“Net asset adjustment”

Raw XML AppendixShowing 400 of 624 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/TitleTxt0Chief Executive Officer
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IRS990/MissionDesc0Provide the Greater New Orleans region with equitable shared mobility solutions that are rooted in our community and supportive of our community through the operations and management of the Blue Bikes bike share system in the city of New Orleans.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04150
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,610
Liabilities
$28,954
Net assets
$633,656
Revenue
$1,680,063
Expenses
$1,071,015
Net income
$609,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.51$0.42$1.49$2.04$0.54
2023Summary only. Only limited summary data is available for this year.$1.21$0.27$0.94$1.90$1.89$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.33$0.95$1.85$1.53$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.68$1.07$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.09$0.05$0.04