Civic Intelligence

Friends of Codeys Nola

990EZ • Fiscal year 2023 • EIN 86-2652721

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

4228 Eve StreetNew Orleans, LA 70125

(504) 419-2428

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$116,096

No earlier filing loaded for comparison.

Net Assets

$121,085

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$108,742

No earlier filing loaded for comparison.

Expenses

$128,753

No earlier filing loaded for comparison.

Net Income

-$20,011

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.

$150K$100K$50K$0Assets 2023: $116,096Liabilities 2023: $0Net Assets 2023: $121,0852023Assets 2024: $93,562Liabilities 2024: $0Net Assets 2024: $93,5622024

Highlighted filing

2023

Assets$116,096
Liabilities$0
Net Assets$121,085

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $108,742Expenses 2023: $128,753Net Income 2023: -$20,0112023Revenue 2024: $218,455Expenses 2024: $226,833Net Income 2024: -$8,3782024

Highlighted filing

2023

Revenue$108,742
Expenses$128,753
Net Income-$20,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v5.1
Gross Receipts
$108,742
Mission and Program Overview

Mission

Provide education and collab for food entrepreneur

Program Services

DescriptionGrantsExpenses
Friends of Codey's Nola is dedicated to empowering food on entrepreneurs on their journey to scale by building bridges to education, collaboration, and capital.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE TAYLORTreasurer-$0--
LAUREN SIEGELPresident-$0--
KIMBERLY DEJANVice President-$0--
SINNIDRA TAYLORDirectorFT$0--
RAYVEN JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Codeys Nola
EIN
86-2652721
Phone
5044192428
Address
4228 EVE STREET, NEW ORLEANS, LA 70125

Signing Officer

Name
Sinnidra Taylor
Title
Director
Phone
5044192428
Signed
2024-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Tracey Carney CPA Services LLC
Address
POST OFFICE BOX 6875, METAIRIE, LA 70009
Preparer
Tracey Carney
Phone
5042144046
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

Dues/subscriptions $152; equip rental $604; insurance $1,273; office expenses $10,410; supplies & mat $4,259 repairs & maint $1,217;purchases/fees $74; travel $865 misc $1,049; vehicle exp $885; adv $455; grants $25

990-EZ, Part II, Line 24

Value of food preparation and food storage equipment.

990-EZ, Part I, Line 20

Installation of hood system, fire suppression and related fixtures.

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SINNIDRA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05044192428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04228 EVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121085
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116096
IRS990EZ/OccupancyRentUtltsAndMaintAmt043200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRANCE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY DEJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SINNIDRA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYVEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116096
IRS990EZ/OtherChangesInNetAssetsAmt025000
IRS990EZ/OtherExpensesTotalAmt021268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and collab for food entrepreneur
IRS990EZ/ProgramServiceRevenueAmt0101958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Friends of Codey's Nola is dedicated to empowering food on entrepreneurs on their journey to scale by building bridges to education, collaboration, and capital.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128753
IRS990EZ/TotalRevenueAmt0108742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108742
IRS990ScheduleA/TotalSupportAmt0108742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues/subscriptions $152; equip rental $604; insurance $1,273; office expenses $10,410; supplies & mat $4,259 repairs & maint $1,217;purchases/fees $74; travel $865 misc $1,049; vehicle exp $885; adv $455; grants $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Value of food preparation and food storage equipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Installation of hood system, fire suppression and related fixtures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SINNIDRA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05044192428
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CODEYS NOLA
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0862652721
ReturnHeader/Filer/PhoneNum05044192428
ReturnHeader/Filer/USAddress/AddressLine1Txt04228 EVE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACEY CARNEY CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 6875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070009
ReturnHeader/PreparerPersonGrp/PhoneNum05042144046
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY CARNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-11T18:55:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SINNIDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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