Civic Intelligence

Brain Injury Association Louisiana Chapter

990EZ • Fiscal year 2020 • EIN 20-0491089

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

3433 Highway 190 Ste 270Mandeville, LA 70471

(504) 982-0685

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$176,710

Up $23,489 (+15%) from 2019

Net Assets

Up

$161,610

Up $8,389 (+5.5%) from 2019

Liabilities

$15,100

No earlier filing loaded for comparison.

Revenue

Down

$123,186

Down $2,753 (-2.2%) from 2019

Expenses

Down

$114,797

Down $29,239 (-20%) from 2019

Net Income

Up

$8,389

Up $26,486 (+146%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $51,354Liabilities 2011: $1,039Net Assets 2011: $50,3152011Assets 2012: $33,011Net Assets 2012: $33,0112012Assets 2013: $25,919Liabilities 2013: $683Net Assets 2013: $25,2362013Assets 2014: $60,099Liabilities 2014: $7,994Net Assets 2014: $52,1052014Assets 2015: $119,741Liabilities 2015: $1,497Net Assets 2015: $118,2442015Assets 2016: $112,959Net Assets 2016: $112,9592016Assets 2017: $160,161Net Assets 2017: $160,1612017Assets 2018: $171,318Net Assets 2018: $171,3182018Assets 2019: $153,221Net Assets 2019: $153,2212019Assets 2020: $176,710Liabilities 2020: $15,100Net Assets 2020: $161,6102020Assets 2021: $244,900Liabilities 2021: $2,074Net Assets 2021: $242,8262021Assets 2022: $253,109Liabilities 2022: $2,694Net Assets 2022: $250,4152022Assets 2023: $280,933Liabilities 2023: $1,891Net Assets 2023: $279,0422023Assets 2024: $247,702Liabilities 2024: $2,170Net Assets 2024: $245,5322024

Highlighted filing

2020

Assets$176,710
Liabilities$15,100
Net Assets$161,610

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $125,167Expenses 2011: $102,932Net Income 2011: $22,2352011Revenue 2012: $75,300Expenses 2012: $92,604Net Income 2012: -$17,3042012Revenue 2013: $59,460Expenses 2013: $67,233Net Income 2013: -$7,7732013Revenue 2014: $83,702Expenses 2014: $56,834Net Income 2014: $26,8682014Revenue 2015: $150,225Expenses 2015: $84,089Net Income 2015: $66,1362015Revenue 2016: $81,581Expenses 2016: $86,869Net Income 2016: -$5,2882016Revenue 2017: $150,539Expenses 2017: $103,338Net Income 2017: $47,2012017Revenue 2018: $133,471Expenses 2018: $122,315Net Income 2018: $11,1562018Revenue 2019: $125,939Expenses 2019: $144,036Net Income 2019: -$18,0972019Revenue 2020: $123,186Expenses 2020: $114,797Net Income 2020: $8,3892020Revenue 2021: $213,949Expenses 2021: $132,733Net Income 2021: $81,2162021Revenue 2022: $169,433Expenses 2022: $161,844Net Income 2022: $7,5892022Revenue 2023: $226,162Expenses 2023: $197,537Net Income 2023: $28,6252023Revenue 2024: $206,159Expenses 2024: $239,669Net Income 2024: -$33,5102024

Highlighted filing

2020

Revenue$123,186
Expenses$114,797
Net Income$8,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$123,186
Mission and Program Overview

Mission

The organization has worked to develop a statewide infrastructure of programs and services that foster empowerment of survivors of brain and/or spinal cord injury, educate professionals treating individuals with injury, and create awareness to prevent injuries.

The organization has worked to develop a statewide resource center, including offering programs and services, that foster empowerment of individuals living with brain and/or spinal cord injury, educate professionals treating individuals with brain and/or spinal cord injury and their caregivers, and create awareness to injury prevention.

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS STATEWIDE TO EDUCATE AND EMPOWER INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURIES, THEIR FAMILIES, AND/OR CAREGIVERS. EXAMPLES INCLUDE MEDICAL IN-SERVICE WORKSHOPS, COMMUNITY WELLNESS FAIRS, PEER MENTOR PROGRAM, SPORTS / RECREATION PROGRAMS, AND OTHER INJURY PREVENTION EDUCATION OPPORTUNITIES.$8,364$65,526
COVID RELATED ASSISTANCE. THE ORGANIZATION ASSISTED INDIVIDUALS AROUND THE STATE DURING THE COVID-19 PANDEMIC BY PROVIDING VIRTUAL SUPPORT GROUPS, VIRTUAL EXERCISE GROUPS, CONNECTIONS TO ADDITIONAL VIRTUAL OPPORTUNITIES, CONNECTIONS TO PEER MENTORS, N-95 MASKS AND PREPARED MEALS TO CAREGIVERS.-$2,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GENCOBoard Member-$0--
JANET CLARKChairman-$0--
MICHAEL FRENZELTreasurer-$0--
SUZANNE LENTZBoard Member-$0--
CECILE PICOUSecretary-$0--
KATHLEEN WARINGBoard Member-$0--
NICOLE MARQUEZ-GRAVIERVice Chairma-$0--
KAREN ROYBoard Member-$0--
DONNA B CAVANAUGHBoard Member-$0--
CHARLES ABBOTTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brain Injury Association
EIN
20-0491089
Phone
5049820685
Address
3433 HIGHWAY 190 STE 270, MANDEVILLE, LA 70471

Signing Officer

Name
Janet Clark
Title
Chairman
Phone
5049820685
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen D Lacoste CPA LLC
Address
390 STONEHAVEN DR, MANDEVILLE, LA 70471-1116
Preparer
Kathleen D Lacoste CPA
Phone
9856248525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 8,364

Form 990-ez, Part I, Line 16

Expenses 2,342 6,608 11,213 non-investment depreciation 1,647 total 21,810

Form 990-ez, Part II, Line 24

Inventories for sale or use 329 329 furniture,equipment, website design 13,620 13,620 less accumulated depreciation 11,241 12,888 total 2,708 1,061

Form 990-ez, Part II, Line 26

PPP LOAN 5.20 0 15,100

Form 990-ez, Part III

The organization has worked to develop a statewide resource center, including offering programs and services, that foster empowerment of individuals living with brain and/or spinal cord injury, educate professionals treating individuals with brain and/or spinal cord injury and their caregivers, and create awareness to injury prevention.

Form 990-ez, Part III, Line 28

Community programs. The organization provides programs statewide to educate and empower individuals living with brain and/or spinal cord injuries, their families, and/or caregivers. Examples include medical in-service workshops, community wellness fairs, peer mentor program, sports / recreation programs, and other injury prevention education opportunities.

Form 990-ez, Part III, Line 29

Covid related assistance. The organization assisted individuals around the state during the covid-19 pandemic by providing virtual support groups, virtual exercise groups, connections to additional virtual opportunities, connections to peer mentors, n-95 masks and prepared meals to caregivers.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE RESOURCE CENTER, INCLUDING OFFERING PROGRAMS AND SERVICES, THAT FOSTER EMPOWERMENT OF INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURY, EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH BRAIN AND/OR SPINAL CORD INJURY AND THEIR CAREGIVERS, AND CREATE AWARENESS TO INJURY PREVENTION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COVID RELATED ASSISTANCE. THE ORGANIZATION ASSISTED INDIVIDUALS AROUND THE STATE DURING THE COVID-19 PANDEMIC BY PROVIDING VIRTUAL SUPPORT GROUPS, VIRTUAL EXERCISE GROUPS, CONNECTIONS TO ADDITIONAL VIRTUAL OPPORTUNITIES, CONNECTIONS TO PEER MENTORS, N-95 MASKS AND PREPARED MEALS TO CAREGIVERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 2,342 6,608 11,213 NON-INVESTMENT DEPRECIATION 1,647 TOTAL 21,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 329 329 FURNITURE,EQUIPMENT, WEBSITE DESIGN 13,620 13,620 LESS ACCUMULATED DEPRECIATION 11,241 12,888 TOTAL 2,708 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN 5.20 0 15,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE RESOURCE CENTER, INCLUDING OFFERING PROGRAMS AND SERVICES, THAT FOSTER EMPOWERMENT OF INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURY, EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH BRAIN AND/OR SPINAL CORD INJURY AND THEIR CAREGIVERS, AND CREATE AWARENESS TO INJURY PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS STATEWIDE TO EDUCATE AND EMPOWER INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURIES, THEIR FAMILIES, AND/OR CAREGIVERS. EXAMPLES INCLUDE MEDICAL IN-SERVICE WORKSHOPS, COMMUNITY WELLNESS FAIRS, PEER MENTOR PROGRAM, SPORTS / RECREATION PROGRAMS, AND OTHER INJURY PREVENTION EDUCATION OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVID RELATED ASSISTANCE. THE ORGANIZATION ASSISTED INDIVIDUALS AROUND THE STATE DURING THE COVID-19 PANDEMIC BY PROVIDING VIRTUAL SUPPORT GROUPS, VIRTUAL EXERCISE GROUPS, CONNECTIONS TO ADDITIONAL VIRTUAL OPPORTUNITIES, CONNECTIONS TO PEER MENTORS, N-95 MASKS AND PREPARED MEALS TO CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05049820685
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN INJURY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOUISIANA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0200491089
ReturnHeader/Filer/PhoneNum05049820685
ReturnHeader/Filer/USAddress/AddressLine1Txt03433 HIGHWAY 190 STE 270
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205598143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN D LACOSTE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 STONEHAVEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704711116
ReturnHeader/PreparerPersonGrp/PhoneNum09856248525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN D LACOSTE CPA
ReturnHeader/ReturnTs02021-08-20T08:04:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$2.06$2.40$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$2.26$1.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$1.69$1.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$2.14$1.33$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$1.23$1.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$1.26$1.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$1.33$1.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.51$1.03$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$1.50$0.84$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.84$0.57$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.59$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.75$0.93$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.25$1.03$0.22