Civic Intelligence

Baton Rouge Crisis Intervention Center DBA Crisis Intervention Center

990 • Fiscal year 2013 • EIN 72-0768965

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

4837 Revere Avenue70808

(225) 924-1431

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$97,353

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Flat

$1,390,714

Flat from 2013

Net Assets

Flat

$1,316,986

Flat from 2013

Liabilities

Flat

$73,728

Flat from 2013

Revenue

Flat

$1,118,552

Flat from 2013

Expenses

Flat

$1,120,798

Flat from 2013

Net Income

Flat

-$2,246

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,342,463Liabilities 2011: $23,800Net Assets 2011: $1,318,6632011Assets 2012: $1,347,582Liabilities 2012: $28,350Net Assets 2012: $1,319,2322012Assets 2013: $1,390,714Liabilities 2013: $73,728Net Assets 2013: $1,316,9862013Assets 2013: $1,390,714Liabilities 2013: $73,728Net Assets 2013: $1,316,9862013Assets 2014: $1,133,667Liabilities 2014: $84,686Net Assets 2014: $1,048,9812014Assets 2015: $1,051,096Liabilities 2015: $69,113Net Assets 2015: $981,9832015Assets 2016: $1,016,017Liabilities 2016: $106,631Net Assets 2016: $909,3862016Assets 2017: $929,657Liabilities 2017: $85,804Net Assets 2017: $843,8532017Assets 2018: $777,583Liabilities 2018: $37,649Net Assets 2018: $739,9342018Assets 2019: $763,945Liabilities 2019: $16,016Net Assets 2019: $747,9292019Assets 2020: $823,774Liabilities 2020: $20,638Net Assets 2020: $803,1362020Assets 2021: $1,054,124Liabilities 2021: $20,242Net Assets 2021: $1,033,8822021Assets 2022: $871,698Liabilities 2022: $0Net Assets 2022: $871,6982022Assets 2023: $930,318Liabilities 2023: $0Net Assets 2023: $930,3182023Assets 2024: $938,459Liabilities 2024: $0Net Assets 2024: $938,4592024

Highlighted filing

2013

Assets$1,390,714
Liabilities$73,728
Net Assets$1,316,986

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,282,8232011Expenses 2012: $1,128,6582012Revenue 2013: $1,118,552Expenses 2013: $1,120,798Net Income 2013: -$2,2462013Revenue 2013: $1,118,552Expenses 2013: $1,120,798Net Income 2013: -$2,2462013Revenue 2014: $919,345Expenses 2014: $1,187,349Net Income 2014: -$268,0042014Revenue 2015: $963,950Expenses 2015: $1,030,948Net Income 2015: -$66,9982015Revenue 2016: $834,334Expenses 2016: $906,931Net Income 2016: -$72,5972016Revenue 2017: $886,214Expenses 2017: $951,746Net Income 2017: -$65,5322017Revenue 2018: $610,992Expenses 2018: $714,912Net Income 2018: -$103,9202018Revenue 2019: $199,853Expenses 2019: $191,858Net Income 2019: $7,9952019Revenue 2020: $238,372Expenses 2020: $183,165Net Income 2020: $55,2072020Revenue 2021: $421,031Expenses 2021: $190,286Net Income 2021: $230,7452021Revenue 2022: $139,292Expenses 2022: $233,737Net Income 2022: -$94,4452022Revenue 2023: $213,868Expenses 2023: $189,420Net Income 2023: $24,4482023Revenue 2024: $169,449Expenses 2024: $200,157Net Income 2024: -$30,7082024

Highlighted filing

2013

Revenue$1,118,552
Expenses$1,120,798
Net Income-$2,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,122,675
Mission and Program Overview

Mission

To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide, homicide and violence.

To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,423$885,307▼ $14,116
Cash and Non-Interest-Bearing Accounts$404,444$456,183▲ $51,739
Accounts Receivable$35,968$34,911▼ $1,057
Prepaid Expenses and Deferred Charges$7,747$14,313▲ $6,566
Total Assets$1,347,582$1,390,714▲ $43,132
Liabilities
Deferred Revenue-$42,514-
Accounts Payable and Accrued Expenses$28,350$31,214▲ $2,864
Total Liabilities$28,350$73,728▲ $45,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,232$1,316,986▼ $2,246
Total Net Assets Fund Balance$1,319,232$1,316,986▼ $2,246
Total Liabilities and Net Assets / Fund Balance$1,347,582$1,390,714▲ $43,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,468$70,353$612,821
Land$316,500-$316,500
Equipment$20,208$252,103$272,311
Other Land Buildings$6,131$36,838$42,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norma RutledgeExecutive DirectorFT$97,353$97,353

Board Members and Trustees

NameTitle
David LeePresident
Todd WeisharVice President
Cynthia MichaelBoard Member
Elaine MaccioBoard Member
Katie SternbergBoard Member
Randy PlattsmierBoard Member
Sid NewmanBoard Member
William Beau ClarkBoard Member
Gwynn ShamlinSecretary
Joseph GendronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,358
Program Service Revenue
$931,317
Investment Income
$0
Other Revenue
$-4,123
All Other Contributions
$170,018
Change in Net Assets
$-2,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,285
Total Revenue per Audited Statements
$1,123,837
Total Revenue per Form 990
$1,118,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,125
Other Expenses$440,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,654$22,044-$514,698
Fees for Services Management$139,019$41,206-$180,225
Current Officers, Directors, Trustees, and Key Employees$92,485$4,868-$97,353
Office Expenses$37,988$13,370-$51,358
Payroll Taxes$43,804$2,073-$45,877
Fees for Services Accounting$28,773$13,320-$42,093
Occupancy$80$41,656-$41,736
Depreciation Depletion$35,272$1,091-$36,363
Other Employee Benefits$17,946$4,251-$22,197
Advertising$8,580--$8,580
Conferences and Meetings$1,118$4,503-$5,621
Travel$4,842$210-$5,052
Other Expenses$2,166$2,638-$2,638
All Other Expenses$60$1,855-$1,915
Total Functional Expenses$957,038$163,760$0$1,120,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,080
Expenses per Audited Statements$1,120,798
Total Expenses per Form 990$1,120,798
Expenses Not Reported on Form 990$5,282
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,123
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,340-$3,359-
Total Events$21,340-$4,123$-4,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

Management takes responsibility for the completed 990 and the Board of Directors has entrusted management with this responsibility.

Form 990, Part VI, Section B, line 12C

Employees and the conflict of interest policy are monitored by the organization to ensure compliance with the policy.

Form 990, Part VI, Section B, line 15A

To determine compensation for the executive director and the program director, the board completes an evaluation on the employee. Once that evaluation is completed, the executive committee makes a decision on the compensation. The compensation amount is then documented.

Form 990, Part VI, Section C, line 18

The organization's 990 is retained in their office and is made available upon request.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and finacial statements are retained in their office and are made available upon request to members of the general public. Persons requesting to view the documents may come to the office, or, if requested, the information will be mailed.

Filing and Contact Details

Filer

EIN
72-0768965
Phone
2259241431

Signing Officer

Name
Norma Rutledge
Title
Executive Director
Phone
2259241431
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Rutledge
Formed
1974
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
10

Preparer

Preparer
Charles R Pevey
Phone
2259233000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process had not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the IRS as other than a private foundation. The Center recognizes tax benefits only to the extent that the Center believes it is more likely than not that its tax positions will be sustained upon examination by the taxing authorities. Management believes that all of the positions taken on its federal income tax return would more likely than not be sustained upon examination. The Center's income tax returns for 2012, 2011, and 2010 are subject to possible federal examinations, generally for three years after they are filed. The Center may be subject to interest and penalties assessed by various taxing authorities. These amounts are classified as other expenses when they occur.

Part XI, Line 2D - Other Adjustments:

Fund Raising Expenses 4,123. In Kind 1,159. Rounding 3.

Part XII, Line 2D - Other Adjustments:

Fund Raising Expenses 4,123. In Kind 1,159.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Norma Rutledge
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IRS990/OtherExpensesGrp/TotalAmt15052
IRS990/OtherExpensesGrp/TotalAmt23999
IRS990/OtherExpensesGrp/TotalAmt32638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/ProgramServicesAmt043804
IRS990/PayrollTaxesGrp/TotalAmt045877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014313
IRS990/PrincipalOfficerNm0NORMA RUTLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0The Phone
IRS990/ProgramServiceRevenueGrp/Desc12-1-1
IRS990/ProgramServiceRevenueGrp/Desc2Help Me Grow
IRS990/ProgramServiceRevenueGrp/Desc3Education and Training
IRS990/ProgramServiceRevenueGrp/Desc4SOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424333
IRS990/ProgSrvcAccomActy2Grp/Desc0The PHONE is a 24-hour crisis counseling and emotional support line. To ensure that no one in the community has to go through a tough time alone, trained counselors are available to listen and talk with the caller. Counselors are trained in crisis intervention and suicide prevention.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0479181
IRS990/ProgSrvcAccomActy3Grp/Desc0BRCIC offers a variety of educational and training programs to schools, organizations, interest groups, and individuals year-round, as well as more advanced training for school counselors, hospital staff, social workers, and undergraduate and graduate classes at local universities. Programs include workshops, training, and consultations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038855
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295358
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0435335
IRS990/PYOtherRevenueAmt0-4329
IRS990/PYProgramServiceRevenueAmt0825276
IRS990/PYRevenuesLessExpensesAmt0569
IRS990/PYSalariesCompEmpBnftPaidAmt0693323
IRS990/PYTotalExpensesAmt01128658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04724537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01396588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396588
IRS990ScheduleA/TotalSupportAmt01396611
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612821
IRS990ScheduleD/EquipmentGrp/BookValueAmt020208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272311
IRS990ScheduleD/ExpensesNotReportedAmt05282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01120798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316500
IRS990ScheduleD/OtherExpensesIncludedAmt05282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042969
IRS990ScheduleD/OtherRevenueAmt05285
IRS990ScheduleD/RevenueNotReportedAmt05285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01118552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the IRS as other than a private foundation. The Center recognizes tax benefits only to the extent that the Center believes it is more likely than not that its tax positions will be sustained upon examination by the taxing authorities. Management believes that all of the positions taken on its federal income tax return would more likely than not be sustained upon examination. The Center's income tax returns for 2012, 2011, and 2010 are subject to possible federal examinations, generally for three years after they are filed. The Center may be subject to interest and penalties assessed by various taxing authorities. These amounts are classified as other expenses when they occur.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Raising Expenses 4,123. In Kind 1,159. Rounding 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fund Raising Expenses 4,123. In Kind 1,159.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885307
IRS990ScheduleD/TotalExpensesPerForm990Amt01120798
IRS990ScheduleD/TotalRevenuePerForm990Amt01118552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021340
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Circle of Support Walk
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management takes responsibility for the completed 990 and the Board of Directors has entrusted management with this responsibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and the conflict of interest policy are monitored by the organization to ensure compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR, THE BOARD COMPLETES AN EVALUATION ON THE EMPLOYEE. ONCE THAT EVALUATION IS COMPLETED, THE EXECUTIVE COMMITTEE MAKES A DECISION ON THE COMPENSATION. THE COMPENSATION AMOUNT IS THEN DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's 990 is retained in their office and is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy and finacial statements are retained in their office and are made available upon request to members of the general public. Persons requesting to view the documents may come to the office, or, if requested, the information will be mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process had not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01347582

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.17$0.20$0.03
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.21$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.14$0.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.42$0.19$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.24$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.75$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.61$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$0.89$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.83$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.96$1.03$0.07
2014Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.92$1.19$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.12$1.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$1.28