Civic Intelligence

Baton Rouge Black Alcoholism Council Inc

990 • Fiscal year 2016 • EIN 72-1135608

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A

View Organization Page

950 East Washington StreetBaton Rouge, LA 70802

(225) 338-9333

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$75,905

Down $51,693 (-41%) from 2015

Net Assets

Down

-$28,532

Down $40,183 (-345%) from 2015

Liabilities

Down

$104,437

Down $11,510 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$524,129

Down $73,517 (-12%) from 2015

Expenses

Up

$564,313

Up $9,536 (+1.7%) from 2015

Net Income

Down

-$40,184

Down $83,053 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $113,714Liabilities 2011: $90,408Net Assets 2011: $23,3062011Assets 2012: $109,831Liabilities 2012: $78,904Net Assets 2012: $30,9272012Assets 2013: $54,033Liabilities 2013: $88,355Net Assets 2013: -$34,3222013Assets 2014: $83,669Liabilities 2014: $114,887Net Assets 2014: -$31,2182014Assets 2015: $127,598Liabilities 2015: $115,947Net Assets 2015: $11,6512015Assets 2016: $75,905Liabilities 2016: $104,437Net Assets 2016: -$28,5322016Assets 2017: $174,884Liabilities 2017: $256,561Net Assets 2017: -$81,6772017Assets 2018: $90,618Liabilities 2018: $224,610Net Assets 2018: -$133,9922018Assets 2019: $100,106Liabilities 2019: $247,795Net Assets 2019: -$147,6892019Assets 2020: $180,930Liabilities 2020: $273,858Net Assets 2020: -$92,9282020Assets 2021: $295,682Liabilities 2021: $121,917Net Assets 2021: $173,7652021Assets 2022: $294,138Liabilities 2022: $205,554Net Assets 2022: $88,5842022Assets 2023: $231,825Liabilities 2023: $169,343Net Assets 2023: $62,4822023Assets 2024: $416,466Liabilities 2024: $130,216Net Assets 2024: $286,2502024

Highlighted filing

2016

Assets$75,905
Liabilities$104,437
Net Assets-$28,532
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $720,620Expenses 2011: $737,198Net Income 2011: -$16,5782011Revenue 2012: $595,522Expenses 2012: $587,901Net Income 2012: $7,6212012Revenue 2013: $599,965Expenses 2013: $665,214Net Income 2013: -$65,2492013Revenue 2014: $608,241Expenses 2014: $605,137Net Income 2014: $3,1042014Revenue 2015: $597,646Expenses 2015: $554,777Net Income 2015: $42,8692015Revenue 2016: $524,129Expenses 2016: $564,313Net Income 2016: -$40,1842016Revenue 2017: $483,085Expenses 2017: $550,096Net Income 2017: -$67,0112017Revenue 2018: $613,505Expenses 2018: $665,820Net Income 2018: -$52,3152018Revenue 2019: $759,861Expenses 2019: $773,558Net Income 2019: -$13,6972019Revenue 2020: $941,335Expenses 2020: $886,574Net Income 2020: $54,7612020Revenue 2021: $1,208,633Expenses 2021: $941,940Net Income 2021: $266,6932021Revenue 2022: $929,114Expenses 2022: $1,014,295Net Income 2022: -$85,1812022Revenue 2023: $1,171,333Expenses 2023: $1,156,386Net Income 2023: $14,9472023Revenue 2024: $1,490,003Expenses 2024: $1,318,288Net Income 2024: $171,7152024

Highlighted filing

2016

Revenue$524,129
Expenses$564,313
Net Income-$40,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$524,129
Mission and Program Overview

Mission

To develop and implement strategies that will reduce the spread of hiv/aids and other sexually transmitted diseases; to educate and provide risk reduction counseling and testing to individuals; to encourage early hiv testing; to motivate behavioral changes in persons with behaviors that put them at risk of getting infected with hiv/std's; to increase awareness of preventive services; to render support services to persons infected with hiv and other std's; to offer alcohol and drug prevention and referral services (education, counseling and treatment services); to offer educational services on health issues.

To develop and implement strategies that will reduce the spread of hiv/aids and other sexually transmitted diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$126,956$75,319▼ $51,637
Loans From Officers Directors$19,425$21,792▲ $2,367
Land, Buildings, and Equipment, Net$642--
Cash and Non-Interest-Bearing Accounts-$586-
Total Assets$127,598$75,905▼ $51,693
Liabilities
Accounts Payable and Accrued Expenses$96,522$82,645▼ $13,877
Total Liabilities$115,947$104,437▼ $11,510
Net Assets / Fund Balance
Unrestricted Net Assets$11,651$-28,532▼ $40,183
Total Net Assets Fund Balance$11,651$-28,532▼ $40,183
Total Liabilities and Net Assets / Fund Balance$127,598$75,905▼ $51,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,004$33,004
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael J Stewart JrPresident
Dr James HinesBoard Member
Evan SheppardBoard Member
James TuckerBoard Member
Rhonda RobersonBoard Member
Tracy SmithBoard Member
Yolanda CrissBoard Member
Ruth Williams FranklinSecretary
Lucinda Diane LouisTreasurer
Sherman RuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278
Program Service Revenue
$501,824
Investment Income
$0
Other Revenue
$22,027
All Other Contributions
$278
Change in Net Assets
$-40,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,279
Revenue Not Reported on Financial Statements
$22,850
Other Revenue Adjustments
$22,850
Total Revenue per Audited Statements
$501,279
Total Revenue per Form 990
$524,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,889
Other Expenses$163,574
Grants and Similar Amounts Paid$1,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,205--$349,205
Payroll Taxes$37,875--$37,875
Fees for Services Other$29,981--$29,981
Fees for Services Accounting$26,145--$26,145
Occupancy$24,698--$24,698
Other Employee Benefits$11,809--$11,809
Insurance$9,193--$9,193
Fees for Services Legal$8,042--$8,042
Advertising$699$5,747-$6,446
Office Expenses$4,718--$4,718
Conferences and Meetings$2,864--$2,864
Other Expenses$2,019--$2,019
Grants to Domestic Individuals$1,850--$1,850
All Other Expenses$725$873-$1,598
Interest-$1,178-$1,178
Travel$724--$724
Depreciation Depletion$642--$642
Total Functional Expenses$556,515$7,798$0$564,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,313
Total Expenses per Audited Statements$564,313
Total Expenses per Form 990$564,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,425$21,792▲ $2,367
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, Page 6, Part VI, Line 11B

“Form 990 and all related schedules are provided to the board for review and approval before filing”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy by reviewing at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee, finance committee and board make decisions on the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Only those documents that required disclosure are made availabe, and then only upon request”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Black Alcoholism
EIN
72-1135608
Phone
2253389333
Address
950 EAST WASHINGTON STREET, BATON ROUGE, LA 70802
Doing Business As
Metro Health

Signing Officer

Name
Shirley Lolis
Title
Executive Director
Phone
2253389333
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Lolis
Formed
1990
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
310

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Lance E Crappell CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop and implement strategies that will reduce the spread of hiv/aids and other sexually transmitted diseases; to educate and provide risk reduction counseling and testing to individuals; to encourage early hiv testing; to motivate behavioral changes in persons with behaviors that put them at risk of getting infected with hiv/std's; to increase awareness of preventive services; to render support services to persons infected with hiv and other std's; to offer alcohol and drug prevention and referral services (education, counseling and treatment services); to offer educational services on health issues.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“P/y loc correction 22,850”

Raw XML AppendixShowing 400 of 406 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/PledgesAndGrantsReceivableGrp/BOYAmt0126956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075319
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IRS990/PrincipalOfficerNm0SHIRLEY LOLIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/COUNSELING/TESTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03754
IRS990/PYOtherExpensesAmt0150480
IRS990/PYOtherRevenueAmt0-14094
IRS990/PYProgramServiceRevenueAmt0611740
IRS990/PYRevenuesLessExpensesAmt042869
IRS990/PYSalariesCompEmpBnftPaidAmt0400543
IRS990/PYTotalExpensesAmt0554777
IRS990/PYTotalRevenueAmt0597646
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40184
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REFUNDS AND REIMBURSEMENTS 294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02901533
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41170
IRS990ScheduleA/PublicSupportPY170Pct00.98630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014920
IRS990ScheduleA/TotalSupportAmt036241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033004
IRS990ScheduleD/ExpensesSubtotalAmt0564313
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022850
IRS990ScheduleD/RevenueSubtotalAmt0501279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0P/Y LOC CORRECTION 22,850
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleD/TotalRevenuePerForm990Amt0524129
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT DAILY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WENDEL JAMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASST. EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt021792
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND IMPLEMENT STRATEGIES THAT WILL REDUCE THE SPREAD OF HIV/AIDS AND OTHER SEXUALLY TRANSMITTED DISEASES; TO EDUCATE AND PROVIDE RISK REDUCTION COUNSELING AND TESTING TO INDIVIDUALS; TO ENCOURAGE EARLY HIV TESTING; TO MOTIVATE BEHAVIORAL CHANGES IN PERSONS WITH BEHAVIORS THAT PUT THEM AT RISK OF GETTING INFECTED WITH HIV/STD'S; TO INCREASE AWARENESS OF PREVENTIVE SERVICES; TO RENDER SUPPORT SERVICES TO PERSONS INFECTED WITH HIV AND OTHER STD'S; TO OFFER ALCOHOL AND DRUG PREVENTION AND REFERRAL SERVICES (EDUCATION, COUNSELING AND TREATMENT SERVICES); TO OFFER EDUCATIONAL SERVICES ON HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND BOARD MAKE DECISIONS ON THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY THOSE DOCUMENTS THAT REQUIRED DISCLOSURE ARE MADE AVAILABE, AND THEN ONLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0127598
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564313
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0104437
IRS990/TotalLiabilitiesGrp/BOYAmt0115947
IRS990/TotalLiabilitiesGrp/EOYAmt0104437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011651
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IRS990/TotalProgramServiceExpensesAmt0556515
IRS990/TotalProgramServiceRevenueAmt0501824
IRS990/TotalRevenueGrp/ExclusionAmt022027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524129
IRS990/TotalVolunteersCnt0310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075905
IRS990/TravelGrp/ProgramServicesAmt0724
IRS990/TravelGrp/TotalAmt0724
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 EAST WASHINGTON ST
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY LOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02253389333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON ROUGE BLACK ALCOHOLISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0721135608
ReturnHeader/Filer/PhoneNum02253389333
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 EAST WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABDDD2230BEEBFA921D7C895112631718E04D9B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABDDD2230BEEBFA921D7C895112631718E04D9B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721108576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070598
ReturnHeader/PreparerPersonGrp/PhoneNum03372323637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,905
Liabilities
$104,437
Net assets
-$28,532
Revenue
$524,129
Expenses
$564,313
Net income
-$40,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$1.49$1.32$0.17
2023Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$1.17$1.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.09$0.93$1.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.17$1.21$0.94$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.27$0.09$0.94$0.89$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.25$0.15$0.76$0.77$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.22$0.13$0.61$0.67$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.26$0.08$0.48$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.03$0.52$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.60$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.03$0.60$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.72$0.74$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits