Civic Intelligence

Central Louisiana AIDS Support Services Inc.

990 • Fiscal year 2019 • EIN 72-1097079

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileN/A
1785 Jackson StAlexandria, LA 71301

(318) 442-1010

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,611

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,173,655

Up $241,465 (+26%) from 2018

Net Assets

Up

$1,074,547

Up $162,314 (+18%) from 2018

Liabilities

Up

$99,108

Up $79,151 (+397%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$1,481,943

Up $607,984 (+70%) from 2018

Expenses

Up

$1,319,629

Up $499,121 (+61%) from 2018

Net Income

Up

$162,314

Up $108,863 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $458,131Liabilities 2010: $4,736Net Assets 2010: $453,3952010Assets 2011: $543,567Liabilities 2011: $104,365Net Assets 2011: $439,2022011Assets 2012: $567,926Liabilities 2012: $79,664Net Assets 2012: $488,2622012Assets 2013: $565,762Liabilities 2013: $46,537Net Assets 2013: $519,2252013Assets 2014: $628,369Liabilities 2014: $29,690Net Assets 2014: $598,6792014Assets 2015: $715,266Liabilities 2015: $8,224Net Assets 2015: $707,0422015Assets 2016: $814,395Liabilities 2016: $9,275Net Assets 2016: $805,1202016Assets 2017: $903,026Liabilities 2017: $44,244Net Assets 2017: $858,7822017Assets 2018: $932,190Liabilities 2018: $19,957Net Assets 2018: $912,2332018Assets 2019: $1,173,655Liabilities 2019: $99,108Net Assets 2019: $1,074,5472019Assets 2020: $1,842,766Liabilities 2020: $20,821Net Assets 2020: $1,821,9452020Assets 2021: $2,434,719Liabilities 2021: $31,360Net Assets 2021: $2,403,3592021Assets 2022: $2,716,603Liabilities 2022: $27,684Net Assets 2022: $2,688,9192022Assets 2023: $3,173,609Liabilities 2023: $32,444Net Assets 2023: $3,141,1652023Assets 2024: $3,481,700Liabilities 2024: $32,578Net Assets 2024: $3,449,1222024

Highlighted filing

2019

Assets$1,173,655
Liabilities$99,108
Net Assets$1,074,547
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $638,8432010Expenses 2011: $665,6062011Expenses 2012: $656,6852012Revenue 2013: $637,792Expenses 2013: $606,829Net Income 2013: $30,9632013Revenue 2014: $680,277Expenses 2014: $600,823Net Income 2014: $79,4542014Revenue 2015: $708,863Expenses 2015: $600,500Net Income 2015: $108,3632015Revenue 2016: $673,772Expenses 2016: $575,694Net Income 2016: $98,0782016Revenue 2017: $670,455Expenses 2017: $616,793Net Income 2017: $53,6622017Revenue 2018: $873,959Expenses 2018: $820,508Net Income 2018: $53,4512018Revenue 2019: $1,481,943Expenses 2019: $1,319,629Net Income 2019: $162,3142019Revenue 2020: $2,394,245Expenses 2020: $1,646,847Net Income 2020: $747,3982020Revenue 2021: $2,321,268Expenses 2021: $1,739,854Net Income 2021: $581,4142021Revenue 2022: $2,458,405Expenses 2022: $2,172,845Net Income 2022: $285,5602022Revenue 2023: $2,854,454Expenses 2023: $2,402,206Net Income 2023: $452,2482023Revenue 2024: $3,214,473Expenses 2024: $2,906,516Net Income 2024: $307,9572024

Highlighted filing

2019

Revenue$1,481,943
Expenses$1,319,629
Net Income$162,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,496,473
Mission and Program Overview

Mission

To provide community awareness and assistance for aids victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,259$534,640▲ $69,381
Pledges and Grants Receivable$256,223$351,168▲ $94,945
Land, Buildings, and Equipment, Net$205,686$282,497▲ $76,811
Prepaid Expenses and Deferred Charges$3,021$3,349▲ $328
Total Assets$932,190$1,173,655▲ $241,465
Other Assets Total$2,001$2,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,957$99,108▲ $79,151
Total Liabilities$19,957$99,108▲ $79,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,291$915,628▲ $142,337
Net Assets With Donor Restrictions$138,942$158,919▲ $19,977
Total Net Assets Fund Balance$912,233$1,074,547▲ $162,314
Total Liabilities and Net Assets / Fund Balance$932,190$1,173,655▲ $241,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,052$39,007$287,059
Equipment$2,351$167,243$169,594
Land$32,094-$32,094
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann E LowreyExecutive DirectorFT$95,611$95,611

Board Members and Trustees

NameTitle
Audrey MonettePresident
John T Hill MdVice-president
Curtis WilliamsBoard Member
Edna ClarkBoard Member
Jacques RoyBoard Member
Rev Dr Joshua Joy DaraBoard Member
Trevor From MdBoard Member
Stuart SpurlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,369
Program Service Revenue
$0
Investment Income
$7,878
Other Revenue
$5,696
All Other Contributions
$111,787
Change in Net Assets
$162,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,530
Total Revenue per Audited Statements
$1,496,473
Total Revenue per Form 990
$1,481,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,228
Salaries, Compensation, and Employee Benefits$480,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,417$8,429-$295,846
Current Officers, Directors, Trustees, and Key Employees$95,611--$95,611
Payroll Taxes$88,944--$88,944
Office Expenses$57,927$3,946-$61,873
All Other Expenses$37,428$24,337-$61,765
Other Expenses$35,727$6,625-$35,727
Insurance$18,553$30-$18,583
Travel$11,924--$11,924
Depreciation Depletion$9,076--$9,076
Advertising$5,406--$5,406
Total Functional Expenses$1,275,765$43,864$0$1,319,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,334,159
Expenses per Audited Statements$1,319,629
Total Expenses per Form 990$1,319,629
Expenses Not Reported on Form 990$14,530
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$20,226
Fundraising Direct Expenses$14,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cenla Pride$15,859$15,859$14,380$1,479
Total Events$20,226$20,226$14,530$5,696
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
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
No
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 11B

“Form 990 is prepared from board approved audited financial statements. The completed 990 is reviewed by the executive director prior to filing. The form 990 is made available to all board members for review at the board meeting immediately following 990 completion.”

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

“Board members are asked to communicate any potential conflicts before being accepted as an active board member. All board members are required to report potential conflicts of interest to the board as they arise.”

Form 990, Part VI, Section C, Line 19

“Central louisiana aids support services makes its governing documents, conflict of interest policy, and financial statements available to the public through a website and upon request.”

Filing and Contact Details

Filer

Filer Name
Central Louisiana Aids Support Service
EIN
72-1097079
Phone
3184421010
Address
1785 JACKSON ST, ALEXANDRIA, LA 71301

Signing Officer

Name
Ann Lowrey
Title
Executive Director
Phone
3184421010
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lowrey
Formed
1989
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
10

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Deborah Dunn
Phone
3184431893
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process for an audit by an independent accountant during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising shown net of expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising shown net of expenses”

Schedule D, Part XIII

“Fundraising shown net of expenses - $14,530”

Raw XML AppendixShowing 400 of 429 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/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0480279
IRS990/PYOtherRevenueAmt013052
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053451
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698232
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.96190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468369
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04319348
IRS990ScheduleA/TotalSupportAmt04456260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287059
IRS990ScheduleD/EquipmentGrp/BookValueAmt02351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169594
IRS990ScheduleD/ExpensesNotReportedAmt014530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01319629
IRS990ScheduleD/LandGrp/BookValueAmt032094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032094
IRS990ScheduleD/OtherExpensesIncludedAmt014530
IRS990ScheduleD/OtherRevenueAmt014530
IRS990ScheduleD/RevenueNotReportedAmt014530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING SHOWN NET OF EXPENSES - $14,530
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XIII
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IRS990ScheduleD/TotalRevenuePerForm990Amt01481943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334159
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04367
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04367
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05696
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED FROM BOARD APPROVED AUDITED FINANCIAL STATEMENTS. THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AT THE BOARD MEETING IMMEDIATELY FOLLOWING 990 COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO COMMUNICATE ANY POTENTIAL CONFLICTS BEFORE BEING ACCEPTED AS AN ACTIVE BOARD MEMBER. ALL BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTRAL LOUISIANA AIDS SUPPORT SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR AN AUDIT BY AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01275765
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019957
IRS990/TotalLiabilitiesEOYAmt099108
IRS990/TotalLiabilitiesGrp/BOYAmt019957
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IRS990/TotalReportableCompFromOrgAmt095611
IRS990/TotalRevenueGrp/ExclusionAmt05696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07878
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LOWREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184421010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,173,655
Liabilities
$99,108
Net assets
$1,074,547
Revenue
$1,481,943
Expenses
$1,319,629
Net income
$162,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.03$3.45$3.21$2.91$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$2.85$2.40$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$2.46$2.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$2.32$1.74$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.39$1.65$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.48$1.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.67$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.68$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.64