Civic Intelligence

Greater Baton Rouge Industry Alliance Inc

990 • Fiscal year 2016 • EIN 72-0923685

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.GBRIA.ORG
8555 United Plaza Blvd No 202Baton Rouge, LA 70809

(225) 769-0596

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$179,583

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$353,048

Up $24,774 (+7.5%) from 2015

Net Assets

Down

$147,746

Down $102,698 (-41%) from 2015

Liabilities

Up

$205,302

Up $127,472 (+164%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$686,572

Down $114,170 (-14%) from 2015

Expenses

Down

$789,270

Down $28,440 (-3.5%) from 2015

Net Income

Down

-$102,698

Down $85,730 (-505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $389,758Liabilities 2010: $129,243Net Assets 2010: $260,5152010Assets 2011: $554,217Liabilities 2011: $290,845Net Assets 2011: $263,3722011Assets 2012: $411,692Liabilities 2012: $95,725Net Assets 2012: $315,9672012Assets 2013: $380,650Liabilities 2013: $113,221Net Assets 2013: $267,4292013Assets 2014: $349,109Liabilities 2014: $81,697Net Assets 2014: $267,4122014Assets 2015: $328,274Liabilities 2015: $77,830Net Assets 2015: $250,4442015Assets 2016: $353,048Liabilities 2016: $205,302Net Assets 2016: $147,7462016Assets 2017: $235,017Liabilities 2017: $128,262Net Assets 2017: $106,7552017Assets 2018: $172,431Liabilities 2018: $97,621Net Assets 2018: $74,8102018Assets 2019: $302,180Liabilities 2019: $141,409Net Assets 2019: $160,7712019Assets 2020: $340,176Liabilities 2020: $126,399Net Assets 2020: $213,7772020Assets 2021: $499,165Liabilities 2021: $173,591Net Assets 2021: $325,5742021Assets 2022: $656,953Liabilities 2022: $312,152Net Assets 2022: $344,8012022Assets 2023: $641,895Liabilities 2023: $332,577Net Assets 2023: $309,3182023Assets 2024: $644,751Liabilities 2024: $399,805Net Assets 2024: $244,9462024

Highlighted filing

2016

Assets$353,048
Liabilities$205,302
Net Assets$147,746
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $495,4942010Expenses 2011: $451,2542011Expenses 2012: $537,3842012Revenue 2013: $566,892Expenses 2013: $615,428Net Income 2013: -$48,5362013Revenue 2014: $648,536Expenses 2014: $651,662Net Income 2014: -$3,1262014Revenue 2015: $800,742Expenses 2015: $817,710Net Income 2015: -$16,9682015Revenue 2016: $686,572Expenses 2016: $789,270Net Income 2016: -$102,6982016Revenue 2017: $796,498Expenses 2017: $837,489Net Income 2017: -$40,9912017Revenue 2018: $847,323Expenses 2018: $879,268Net Income 2018: -$31,9452018Revenue 2019: $1,015,815Expenses 2019: $929,854Net Income 2019: $85,9612019Revenue 2020: $899,911Expenses 2020: $851,393Net Income 2020: $48,5182020Revenue 2021: $1,110,842Expenses 2021: $995,844Net Income 2021: $114,9982021Revenue 2022: $1,081,385Expenses 2022: $1,044,614Net Income 2022: $36,7712022Revenue 2023: $1,235,832Expenses 2023: $1,274,419Net Income 2023: -$38,5872023Revenue 2024: $1,463,870Expenses 2024: $1,534,879Net Income 2024: -$71,0092024

Highlighted filing

2016

Revenue$686,572
Expenses$789,270
Net Income-$102,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$711,931
Mission and Program Overview

Mission

Drive solutions to common issues with an emphasis on workforce development and safety performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,348$157,062▼ $48,286
Cash and Non-Interest-Bearing Accounts$41,817$117,588▲ $75,771
Accounts Receivable$44,548$33,586▼ $10,962
Land, Buildings, and Equipment, Net$4,786$26,343▲ $21,557
Prepaid Expenses and Deferred Charges$8,556$10,936▲ $2,380
Total Assets$328,274$353,048▲ $24,774
Other Assets Total$23,219$7,533▼ $15,686
Liabilities
Deferred Revenue$74,097$107,833▲ $33,736
Accounts Payable and Accrued Expenses$3,733$97,469▲ $93,736
Total Liabilities$77,830$205,302▲ $127,472
Net Assets / Fund Balance
Unrestricted Net Assets$250,444$147,746▼ $102,698
Total Net Assets Fund Balance$250,444$147,746▼ $102,698
Total Liabilities and Net Assets / Fund Balance$328,274$353,048▲ $24,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,343$23,396$49,739
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cornelia FabreExecutive DirectorFT$153,153$26,430$179,583

Board Members and Trustees

NameTitle
John PacilloChair
Tom YuraVice Chair
Daniel TateDirector
Jennifer DunphyDirector
Joe DebiasoDirector
Kelvin HillDirector
Paul LabonneDirector
Ron LandryDirector
Tim HarrisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,762
Program Service Revenue
$218,273
Investment Income
$1,960
Other Revenue
$89,577
Change in Net Assets
$-102,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250
Total Revenue per Audited Statements
$686,822
Total Revenue per Form 990
$686,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,917
Salaries, Compensation, and Employee Benefits$370,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$179,584-$179,584
Other Salaries and Wages-$158,052-$158,052
Occupancy-$92,779-$92,779
Office Expenses-$34,427-$34,427
Insurance-$32,947-$32,947
Payroll Taxes-$24,338-$24,338
All Other Expenses$12,264$10,922-$23,186
Conferences and Meetings$20,241$2,691-$22,932
Fees for Services Accounting-$16,573-$16,573
Pension Plan Contributions-$8,379-$8,379
Other Expenses$40,224$8,130-$8,130
Depreciation Depletion---$6,463
Fees for Services Legal-$3,720-$3,720
Total Functional Expenses$195,693$587,114$0$789,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,520
Expenses per Audited Statements$789,270
Total Expenses per Form 990$789,270
Expenses Not Reported on Form 990$250
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 Gross Income$114,687
Fundraising Direct Expenses$25,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$114,687$114,687$25,110$89,577
Total Events$114,687$114,687$25,110$89,577
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Greater baton rouge industry alliance does have members.”

Form 990, Part VI, Section A, Line 7A

“Greater baton rouge industry alliance members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are not subject to approval other than the election of board members or a vote to dissolve the organization.”

Form 990, Part VI, Section B, Line 11B

“The members of the board of directors and the executive director review the form 990 prior to filing and during the budgeting process.”

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

“The board of directors reviews salary information for similarly sized orgainizations in determining salary for the executive director”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request. The form 990, conflict of interest policy, and financial statements are available via the web at www.guidestar.org and at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Greater Baton Rouge Industry
EIN
72-0923685
Phone
2257690596
Address
8555 UNITED PLAZA BLVD NO 202, BATON ROUGE, LA 70809

Signing Officer

Name
Cornelia Fabre
Title
Executive Director
Phone
2257690596
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Fabre
Formed
1981
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809
Preparer
Brent R Salter
Phone
2259241772
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the organization adopted the provisions of interpretation ("fin") no. 48, "accounting for uncertainty in income taxes-an interpretation of fasb statement no. 109" (asc 740). Asc 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on the organization's financial statements. The organization's federal information return is subject to possible examination by the taxing authorities until the expiration of the related statute of limitations on the tax return. In general, the federal information return has a three year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 250.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024338
IRS990/PayrollTaxesGrp/TotalAmt024338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08379
IRS990/PensionPlanContributionsGrp/TotalAmt08379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010936
IRS990/PrincipalOfficerNm0CORNELIA FABRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PSM AUDIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388346
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02578
IRS990/PYOtherExpensesAmt0423973
IRS990/PYOtherRevenueAmt082985
IRS990/PYProgramServiceRevenueAmt0326833
IRS990/PYRevenuesLessExpensesAmt0-16968
IRS990/PYSalariesCompEmpBnftPaidAmt0393737
IRS990/PYTotalExpensesAmt0817710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800742
IRS990/ReconcilationRevenueExpnssAmt0-102698
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049739
IRS990ScheduleD/ExpensesNotReportedAmt0250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0789270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0250
IRS990ScheduleD/OtherRevenueAmt0250
IRS990ScheduleD/RevenueNotReportedAmt0250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0686572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE TAX RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL 250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL 250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026343
IRS990ScheduleD/TotalExpensesPerForm990Amt0789270
IRS990ScheduleD/TotalRevenuePerForm990Amt0686572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025110
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CORNELIA FABRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREATER BATON ROUGE INDUSTRY ALLIANCE DOES HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREATER BATON ROUGE INDUSTRY ALLIANCE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL OTHER THAN THE ELECTION OF BOARD MEMBERS OR A VOTE TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING AND DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS SALARY INFORMATION FOR SIMILARLY SIZED ORGAINIZATIONS IN DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE WEB AT WWW.GUIDESTAR.ORG AND AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328274
IRS990/TotalAssetsEOYAmt0353048
IRS990/TotalAssetsGrp/BOYAmt0328274
IRS990/TotalAssetsGrp/EOYAmt0353048
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0376762
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077830
IRS990/TotalLiabilitiesEOYAmt0205302
IRS990/TotalLiabilitiesGrp/BOYAmt077830
IRS990/TotalLiabilitiesGrp/EOYAmt0205302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147746
IRS990/TotalOtherCompensationAmt026430
IRS990/TotalProgramServiceExpensesAmt0195693
IRS990/TotalProgramServiceRevenueAmt0218273
IRS990/TotalReportableCompFromOrgAmt0153153
IRS990/TotalRevenueGrp/ExclusionAmt091786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08555 UNITED PLAZA BLVD NO 202
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070809
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GBRIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,048
Liabilities
$205,302
Net assets
$147,746
Revenue
$686,572
Expenses
$789,270
Net income
-$102,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.40$0.24$1.46$1.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$1.24$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.34$1.08$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$1.11$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.90$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.02$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.85$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.15$0.69$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.57$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.32$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.26$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$0.50