Civic Intelligence

Metromorphosis

990 • Fiscal year 2015 • EIN 45-5102759

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization Profilemetromorphosis.net
4242 Government StreetBaton Rouge, LA 70806

(225) 324-6256

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$239,663

Up $99,951 (+72%) from 2014

Net Assets

Up

$236,353

Up $102,360 (+76%) from 2014

Liabilities

Down

$3,310

Down $2,409 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$336,082

Up $80,418 (+31%) from 2014

Expenses

Up

$233,722

Up $44,006 (+23%) from 2014

Net Income

Up

$102,360

Up $36,412 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $80,552Liabilities 2013: $12,507Net Assets 2013: $68,0452013Assets 2014: $139,712Liabilities 2014: $5,719Net Assets 2014: $133,9932014Assets 2015: $239,663Liabilities 2015: $3,310Net Assets 2015: $236,3532015Assets 2016: $505,007Liabilities 2016: $2,678Net Assets 2016: $502,3292016Assets 2017: $651,251Liabilities 2017: $14,470Net Assets 2017: $636,7812017Assets 2018: $1,030,690Liabilities 2018: $18,091Net Assets 2018: $1,012,5992018Assets 2019: $957,766Liabilities 2019: $13,183Net Assets 2019: $944,5832019Assets 2020: $1,294,424Liabilities 2020: $96,668Net Assets 2020: $1,197,7562020Assets 2021: $2,134,376Liabilities 2021: $3,801Net Assets 2021: $2,130,5752021Assets 2022: $2,169,676Liabilities 2022: $206,077Net Assets 2022: $1,963,5992022Assets 2023: $2,291,802Liabilities 2023: $194,463Net Assets 2023: $2,097,3392023Assets 2024: $2,018,652Liabilities 2024: $170,553Net Assets 2024: $1,848,0992024

Highlighted filing

2015

Assets$239,663
Liabilities$3,310
Net Assets$236,353
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $189,848Expenses 2013: $166,693Net Income 2013: $23,1552013Revenue 2014: $255,664Expenses 2014: $189,716Net Income 2014: $65,9482014Revenue 2015: $336,082Expenses 2015: $233,722Net Income 2015: $102,3602015Revenue 2016: $638,198Expenses 2016: $372,222Net Income 2016: $265,9762016Revenue 2017: $591,798Expenses 2017: $457,346Net Income 2017: $134,4522017Revenue 2018: $1,231,541Expenses 2018: $855,723Net Income 2018: $375,8182018Revenue 2019: $790,426Expenses 2019: $858,442Net Income 2019: -$68,0162019Revenue 2020: $1,076,701Expenses 2020: $823,528Net Income 2020: $253,1732020Revenue 2021: $1,747,315Expenses 2021: $814,496Net Income 2021: $932,8192021Revenue 2022: $746,717Expenses 2022: $913,693Net Income 2022: -$166,9762022Revenue 2023: $1,157,745Expenses 2023: $1,039,101Net Income 2023: $118,6442023Revenue 2024: $993,245Expenses 2024: $1,242,485Net Income 2024: -$249,2402024

Highlighted filing

2015

Revenue$336,082
Expenses$233,722
Net Income$102,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.0
Gross Receipts
$336,082
Mission and Program Overview

Mission

To transform inner-city neighborhoods by engaging residents to build capacity, to develop leaders, and to engage people civically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,500$118,500▲ $61,000
Cash and Non-Interest-Bearing Accounts$79,705$117,256▲ $37,551
Prepaid Expenses and Deferred Charges$2,107$2,410▲ $303
Accounts Receivable-$1,097-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$139,712$239,663▲ $99,951
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,719$3,310▼ $2,409
Total Liabilities$5,719$3,310▼ $2,409
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,500$150,145▲ $72,645
Unrestricted Net Assets$56,493$86,208▲ $29,715
Total Net Assets Fund Balance$133,993$236,353▲ $102,360
Total Liabilities and Net Assets / Fund Balance$139,712$239,663▲ $99,951
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond a JetsonPresidentPT$35,000$35,000

Board Members and Trustees

NameTitle
Christopher TysonChairman
Malcolm JosephVice Chairman
Brandon SmithDirector
Lori MartinDirector
Mary Ann SternbergDirector
Sarah KrackeDirector
Terri WilliamsDirector
David AguillardSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$335,582
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,582
Change in Net Assets
$102,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,082
Total Revenue per Audited Statements
$336,082
Total Revenue per Form 990
$336,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,043
Salaries, Compensation, and Employee Benefits$37,679
Total Fundraising Expense$9,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,153$6,699-$91,852
Current Officers, Directors, Trustees, and Key Employees$26,250-$8,750$35,000
Fees for Services Accounting$4,000$28,005-$32,005
Office Expenses$4,823$2,157-$6,980
Conferences and Meetings$4,233$1,235-$5,468
Other Expenses$4,722$384-$5,106
Occupancy-$4,800-$4,800
Payroll Taxes$2,009-$670$2,679
Travel$2,052$16-$2,068
Insurance-$1,788-$1,788
Information Technology$192$535-$727
All Other Expenses$98$109-$207
Total Functional Expenses$176,984$47,318$9,420$233,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,722
Total Expenses per Audited Statements$233,722
Total Expenses per Form 990$233,722
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The members of the board were sent a draft copy of form 990 prior to its filing and were asked to provide any questions or comments.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Metromorphosis
EIN
45-5102759
Phone
2253246256
Address
4242 GOVERNMENT STREET, BATON ROUGE, LA 70806

Signing Officer

Name
Raymond Jetson
Title
President
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tyson
Formed
2012
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
John L Mckowen CPA
Address
2178 MYRTLE AVE, BATON ROUGE, LA 70806-6724
Preparer
John L Mckowen CPA
Phone
2256157844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: our schools...our excellence seeks to create an informed community demand for excellent educational and life outcomes for children in north baton rouge. Other program services 5: urban congress on african american males is a coalition developed to understand the extent to which persistent challenges inpact the quality of life for african american males in baton rouge and then leverage the communities to transform the lives of these males, their families, and the surrounding neighborhoods.”

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03310
IRS990/AccountsReceivableGrp/EOYAmt01097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRANSFORM INNER-CITY NEIGHBORHOODS BY ENGAGING RESIDENTS TO BUILD CAPACITY, TO DEVELOP LEADERS, AND TO ENGAGE PEOPLE CIVICALLY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0329582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098
IRS990/AllOtherExpensesGrp/TotalAmt0207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAYMOND JETSON
IRS990/BooksInCareOfDetail/PhoneNum02253246256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04242 GOVERNMENT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079705
IRS990/CashNonInterestBearingGrp/EOYAmt0117256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01235
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04233
IRS990/ConferencesMeetingsGrp/TotalAmt05468
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0500
IRS990/CYRevenuesLessExpensesAmt0102360
IRS990/CYSalariesCompEmpBnftPaidAmt037679
IRS990/CYTotalExpensesAmt0233722
IRS990/CYTotalFundraisingExpenseAmt09420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336082
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BETTER BATON ROUGE IS A GROUP OF COMMUNITY PARTNERS WHO ENGAGE IN A COLLABORATIVE PROCESS TO ADDRESS COMPLEX ISSUES AFFECTING THE GROWTH AND PROGRESS OF URBAN COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt040718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028005
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt032005
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06699
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085153
IRS990/FeesForServicesOtherGrp/TotalAmt091852
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND A JETSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID AGUILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH KRACKE
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0535
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192
IRS990/InformationTechnologyGrp/TotalAmt0727
IRS990/InsuranceGrp/ManagementAndGeneralAmt01788
IRS990/InsuranceGrp/TotalAmt01788
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM INNER-CITY NEIGHBORHOODS BY ENGAGING RESIDENTS TO BUILD CAPACITY, TO DEVELOP LEADERS, AND TO ENGAGE PEOPLE CIVICALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133993
IRS990/NetAssetsOrFundBalancesEOYAmt0236353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02157
IRS990/OfficeExpensesGrp/ProgramServicesAmt04823
IRS990/OfficeExpensesGrp/TotalAmt06980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS/MEETINGS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DISTINGUISHED SPEAKERS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ProgramServicesAmt033888
IRS990/OtherExpensesGrp/ProgramServicesAmt14064
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt34722
IRS990/OtherExpensesGrp/TotalAmt034038
IRS990/OtherExpensesGrp/TotalAmt15504
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt35106
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0670
IRS990/PayrollTaxesGrp/ProgramServicesAmt02009
IRS990/PayrollTaxesGrp/TotalAmt02679
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02410
IRS990/PrincipalOfficerNm0CHRISTOPHER TYSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SCHOOLS...OUR EXCELLENCE SEEKS TO CREATE AN INFORMED COMMUNITY DEMAND FOR EXCELLENT EDUCATIONAL AND LIFE OUTCOMES FOR CHILDREN IN NORTH BATON ROUGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037520
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UNLEASHING THE UNTAPPED POTENTIAL OF URBAN CONGREGATIONS PROGRAM IS DESIGNED TO EFFECTIVELY ENGAGE, ORGANIZE AND DEPLOY A HUMAN RESOURCE POOL TO CREATE POSITIVE CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146265
IRS990/PYRevenuesLessExpensesAmt065948
IRS990/PYSalariesCompEmpBnftPaidAmt034451
IRS990/PYTotalExpensesAmt0189716
IRS990/PYTotalRevenueAmt0255664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0845082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063488
IRS990ScheduleA/Total509Grp/TotalAmt0845082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0233722
IRS990ScheduleD/RevenueSubtotalAmt0336082
IRS990ScheduleD/TotalExpensesPerForm990Amt0233722
IRS990ScheduleD/TotalRevenuePerForm990Amt0336082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OUR SCHOOLS...OUR EXCELLENCE SEEKS TO CREATE AN INFORMED COMMUNITY DEMAND FOR EXCELLENT EDUCATIONAL AND LIFE OUTCOMES FOR CHILDREN IN NORTH BATON ROUGE. OTHER PROGRAM SERVICES 5: URBAN CONGRESS ON AFRICAN AMERICAN MALES IS A COALITION DEVELOPED TO UNDERSTAND THE EXTENT TO WHICH PERSISTENT CHALLENGES INPACT THE QUALITY OF LIFE FOR AFRICAN AMERICAN MALES IN BATON ROUGE AND THEN LEVERAGE THE COMMUNITIES TO TRANSFORM THE LIVES OF THESE MALES, THEIR FAMILIES, AND THE SURROUNDING NEIGHBORHOODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD WERE SENT A DRAFT COPY OF FORM 990 PRIOR TO ITS FILING AND WERE ASKED TO PROVIDE ANY QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150145
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139712
IRS990/TotalAssetsEOYAmt0239663
IRS990/TotalAssetsGrp/BOYAmt0139712
IRS990/TotalAssetsGrp/EOYAmt0239663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05719
IRS990/TotalLiabilitiesEOYAmt03310
IRS990/TotalLiabilitiesGrp/BOYAmt05719
IRS990/TotalLiabilitiesGrp/EOYAmt03310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236353
IRS990/TotalOtherProgSrvcExpenseAmt063705
IRS990/TotalProgramServiceExpensesAmt0176984
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,663
Liabilities
$3,310
Net assets
$236,353
Revenue
$336,082
Expenses
$233,722
Net income
$102,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.17$1.85$0.99$1.24$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.19$2.10$1.16$1.04$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.21$1.96$0.75$0.91$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.75$0.81$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.20$1.08$0.82$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.94$0.79$0.86$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.23$0.86$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.59$0.46$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$0.64$0.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.34$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.26$0.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.19$0.17$0.02