Civic Intelligence

Metromorphosis

990 • Fiscal year 2019 • EIN 45-5102759

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileMETROMORPHOSIS.NET
4163 North BoulevardBaton Rouge, LA 70806

(225) 663-2198

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$957,766

Down $72,924 (-7.1%) from 2018

Net Assets

Down

$944,583

Down $68,016 (-6.7%) from 2018

Liabilities

Down

$13,183

Down $4,908 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Down

$790,426

Down $441,115 (-36%) from 2018

Expenses

Up

$858,442

Up $2,719 (+0.3%) from 2018

Net Income

Down

-$68,016

Down $443,834 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$957,766
Liabilities$13,183
Net Assets$944,583
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$790,426
Expenses$858,442
Net Income-$68,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$790,426
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
Cash and Non-Interest-Bearing Accounts$409,627$590,870▲ $181,243
Pledges and Grants Receivable$610,000$300,000▼ $310,000
Accounts Receivable-$59,844-
Land, Buildings, and Equipment, Net$7,265$5,552▼ $1,713
Prepaid Expenses and Deferred Charges$2,298--
Total Assets$1,030,690$957,766▼ $72,924
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,091$13,183▼ $4,908
Total Liabilities$18,091$13,183▼ $4,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,642$555,559▲ $210,917
Net Assets With Donor Restrictions$667,957$389,024▼ $278,933
Total Net Assets Fund Balance$1,012,599$944,583▼ $68,016
Total Liabilities and Net Assets / Fund Balance$1,030,690$957,766▼ $72,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,230$3,713$7,943
Other Land Buildings$1,322$529$1,851
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond a JetsonPresident & CEOFT$140,000$140,000

Board Members and Trustees

NameTitle
Brandon SmithVice President
Charlette MinorDirector
Jared LoftusDirector
Jason ThrowerDirector
Johnathan HillDirector
Mary Ann SternbergDirector
Sarah KrackeDirector
David AguillardSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,166
Program Service Revenue
$124,072
Investment Income
$188
Other Revenue
$0
All Other Contributions
$607,166
Change in Net Assets
$-68,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,426
Total Revenue per Audited Statements
$790,426
Total Revenue per Form 990
$790,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,360
Other Expenses$368,082
Total Fundraising Expense$24,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,655$113,057-$283,712
Fees for Services Other$79,331$68,507-$147,838
Current Officers, Directors, Trustees, and Key Employees$56,557$56,557$20,886$134,000
Conferences and Meetings$57,463$1,771-$59,234
Office Expenses$17,140$30,744-$47,884
Other Employee Benefits$22,376$16,704$2,056$41,136
Payroll Taxes$17,141$12,795$1,576$31,512
Advertising$7,584$10,805-$18,389
Travel$6,946$8,736-$15,682
Fees for Services Accounting-$9,235-$9,235
Insurance-$3,690-$3,690
Information Technology-$2,432-$2,432
Other Expenses$1,029$731-$1,760
Depreciation Depletion-$1,713-$1,713
Fees for Services Legal-$535-$535
Total Functional Expenses$467,499$366,425$24,518$858,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,442
Total Expenses per Audited Statements$858,442
Total Expenses per Form 990$858,442
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
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Members of the board of directors agree to disclose any potential conflict of interest involving the organization and themselves, and to abstain from any decision of the board involving that particular conflict.”

CEO executive director top management comp Part VI line 15A

“The board of directors uses comparable compensation data from similarly qualified persons in functionally comparable positions at similarly situated organizations to determine compensation of its president and chief executive officer.”

Other officer or key employee compensation Part VI line 15B

“The president and chief executive officer is responsible for determining the compensation of all other emplyoees.”

Governing documents etc available to public Part VI line 19

“AVAIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Metromorphosis
EIN
45-5102759
Address
4163 NORTH BOULEVARD, BATON ROUGE, LA 70806

Signing Officer

Name
Raymond a Jetson
Title
President & CEO
Phone
2256632198
Signed
2020-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Raymond a Jetson
Formed
2012
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
7

Preparer

Firm
John L McKowen CPA
Address
2178 Myrtle Avenue, Baton Rouge, LA 70806
Preparer
John L McKowen CPA
Phone
2256157844
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“All other fee for service expenses are for program consultants. Those consultants that cannot be associated with a specific program have been listed under management and general.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt018091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013183
IRS990/AccountsReceivableGrp/EOYAmt059844
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRANSFORM INNER-CITY NEIGHBORHOODS BY ENGAGING RESIDENTS TO BUILD CAPACITY, TO DEVELOP LEADERS, AND TO ENGAGE PEOPLE CIVICALLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010805
IRS990/AdvertisingGrp/ProgramServicesAmt07584
IRS990/AdvertisingGrp/TotalAmt018389
IRS990/AllOtherContributionsAmt0607166
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RAYMOND A JETSON
IRS990/BooksInCareOfDetail/PhoneNum02256632198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04163 NORTH BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0409627
IRS990/CashNonInterestBearingGrp/EOYAmt0590870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020886
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056557
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01771
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057463
IRS990/ConferencesMeetingsGrp/TotalAmt059234
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0666166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt0368082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124072
IRS990/CYRevenuesLessExpensesAmt0-68016
IRS990/CYSalariesCompEmpBnftPaidAmt0490360
IRS990/CYTotalExpensesAmt0858442
IRS990/CYTotalFundraisingExpenseAmt024518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01713
IRS990/DepreciationDepletionGrp/TotalAmt01713
IRS990/Desc0URBAN CONGRESS ON AFRICAN AMERICAN MALES IS A COALITION DEVELOPED TO UNDERSTAND THE EXTENT TO WHICH PERSISTENT CHALLENGES IMPACT 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0667957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0389024
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09235
IRS990/FeesForServicesAccountingGrp/TotalAmt09235
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0535
IRS990/FeesForServicesLegalGrp/TotalAmt0535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068507
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079331
IRS990/FeesForServicesOtherGrp/TotalAmt0147838
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/PersonNm1BRANDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID AGUILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH KRACKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLETTE MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON THROWER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNATHAN HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140000
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 & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt059000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02432
IRS990/InformationTechnologyGrp/TotalAmt02432
IRS990/InsuranceGrp/ManagementAndGeneralAmt03690
IRS990/InsuranceGrp/TotalAmt03690
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05552
IRS990/LandBldgEquipCostOrOtherBssAmt09794
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt01012599
IRS990/NetAssetsOrFundBalancesEOYAmt0944583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0555559
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030744
IRS990/OfficeExpensesGrp/ProgramServicesAmt017140
IRS990/OfficeExpensesGrp/TotalAmt047884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041136
IRS990/OtherExpensesGrp/Desc0Catalytic investments
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Dues & subsriptions
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3731
IRS990/OtherExpensesGrp/ProgramServicesAmt026795
IRS990/OtherExpensesGrp/ProgramServicesAmt14482
IRS990/OtherExpensesGrp/ProgramServicesAmt21029
IRS990/OtherExpensesGrp/TotalAmt045792
IRS990/OtherExpensesGrp/TotalAmt110251
IRS990/OtherExpensesGrp/TotalAmt23647
IRS990/OtherExpensesGrp/TotalAmt31760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012795
IRS990/PayrollTaxesGrp/ProgramServicesAmt017141
IRS990/PayrollTaxesGrp/TotalAmt031512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0610000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02298
IRS990/PrincipalOfficerNm0RAYMOND A JETSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Small business outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124072
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAUNCHBR BUSINESS ACADEMY IS FOCUSED ON EXPANDING BUSINESS OWNERSHIP AND ULTIMATE BUSINESS SUCCESS WITHIN UNDERREPRESENTED POPULATIONS AND UNDER-INVESTED COMMUNITIES BY PROVIDING THEM WITH ACCESS TO TRAINING, COACHING, MENTORING, AND CONTRACTING SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151353
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SCHOOLS...OUR EXCELLENCE SEEKS TO CREATE AN INFORMED COMMUNITY DEMAND FOR EXCELLENT EDUCATIONAL AND LIFE OUTCOMES FOR CHILDREN IN NORTH BATON ROUGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE URBAN LEADERSHIP INITIATIVE IS OFFERED TO SELECTED INDIVIDUALS TO TEACH THEM HOW TO IDENTIFY OPPORTUNITIES, DEVELOP INNOVATIVE SOLUTIONS, AND BUILD COALITIONS TO IMPLEMENT THOSE SOLUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01231183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt0527038
IRS990/PYRevenuesLessExpensesAmt0375818
IRS990/PYSalariesCompEmpBnftPaidAmt0328685
IRS990/PYTotalExpensesAmt0855723
IRS990/PYTotalRevenueAmt01231541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03570042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03389868
IRS990ScheduleA/SubstantialContributorsTotAmt0180174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03570042
IRS990ScheduleA/TotalSupportAmt03570670
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/EquipmentGrp/BookValueAmt04230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07943
IRS990ScheduleD/ExpensesSubtotalAmt0858442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01851
IRS990ScheduleD/RevenueSubtotalAmt0790426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt0858442
IRS990ScheduleD/TotalRevenuePerForm990Amt0790426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE SENT A DRAFT COPY OF FORM 990 PRIOR TO ITS FILING AND ARE ASKED TO PROVIDE ANY QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AGREE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST INVOLVING THE ORGANIZATION AND THEMSELVES, AND TO ABSTAIN FROM ANY DECISION OF THE BOARD INVOLVING THAT PARTICULAR CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABLE COMPENSATION DATA FROM SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE COMPENSATION OF ITS PRESIDENT AND CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF ALL OTHER EMPLYOEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER FEE FOR SERVICE EXPENSES ARE FOR PROGRAM CONSULTANTS. THOSE CONSULTANTS THAT CANNOT BE ASSOCIATED WITH A SPECIFIC PROGRAM HAVE BEEN LISTED UNDER MANAGEMENT AND GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01030690
IRS990/TotalAssetsEOYAmt0957766
IRS990/TotalAssetsGrp/BOYAmt01030690
IRS990/TotalAssetsGrp/EOYAmt0957766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666166
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018091
IRS990/TotalLiabilitiesEOYAmt013183
IRS990/TotalLiabilitiesGrp/BOYAmt018091
IRS990/TotalLiabilitiesGrp/EOYAmt013183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020644
IRS990/TotalProgramServiceExpensesAmt0467499
IRS990/TotalProgramServiceRevenueAmt0124072
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08736
IRS990/TravelGrp/ProgramServicesAmt06946
IRS990/TravelGrp/TotalAmt015682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04163 NORTH BOULEVARD
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070806
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,766
Liabilities
$13,183
Net assets
$944,583
Revenue
$790,426
Expenses
$858,442
Net income
-$68,016
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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