Civic Intelligence

Baton Rouge Black Alcoholism Council Inc

990 • Fiscal year 2017 • EIN 72-1135608

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

1.47x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$174,884

Up $98,979 (+130%) from 2016

Net Assets

Down

-$81,677

Down $53,145 (-186%) from 2016

Liabilities

Up

$256,561

Up $152,124 (+146%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$483,085

Down $41,044 (-7.8%) from 2016

Expenses

Down

$550,096

Down $14,217 (-2.5%) from 2016

Net Income

Down

-$67,011

Down $26,827 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$174,884
Liabilities$256,561
Net Assets-$81,677
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$483,085
Expenses$550,096
Net Income-$67,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$487,359
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
Savings and Temporary Cash Investments-$94,610-
Pledges and Grants Receivable$75,319$79,117▲ $3,798
Loans From Officers Directors$21,792$37,876▲ $16,084
Cash and Non-Interest-Bearing Accounts$586$1,157▲ $571
Total Assets$75,905$174,884▲ $98,979
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$82,645$68,685▼ $13,960
Total Liabilities$104,437$256,561▲ $152,124
Net Assets / Fund Balance
Unrestricted Net Assets$-28,532$-81,677▼ $53,145
Total Net Assets Fund Balance$-28,532$-81,677▼ $53,145
Total Liabilities and Net Assets / Fund Balance$75,905$174,884▲ $98,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,004$33,004
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,215
Program Service Revenue
$463,212
Investment Income
$0
Other Revenue
$7,658
All Other Contributions
$12,215
Change in Net Assets
$-67,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,085
Revenue Not Reported on Form 990
$4,275
Total Revenue per Audited Statements
$487,360
Total Revenue per Form 990
$483,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,521
Other Expenses$148,575
Total Fundraising Expense$21,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,141$178,356-$358,497
Office Expenses$38,059--$38,059
Payroll Taxes$17,787$12,278-$30,065
Occupancy$23,058--$23,058
Insurance$14,501--$14,501
Fees for Services Accounting$13,373--$13,373
Other Employee Benefits$1,234$11,725-$12,959
Fees for Services Legal$2,882--$2,882
Travel$2,519--$2,519
Interest-$2,302-$2,302
Advertising$449-$1,522$1,971
All Other Expenses$732$450-$1,182
Conferences and Meetings$1,007--$1,007
Other Expenses$820-$19,661$820
Total Functional Expenses$323,802$205,111$21,183$550,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,371
Expenses per Audited Statements$550,096
Total Expenses per Form 990$550,096
Expenses Not Reported on Form 990$4,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,773
Fundraising Direct Expenses$4,274
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eddie LolisSon of Exec DirEvent CoordinatorNo$19,661
Wendell JamesAsst Exec DirOperating ExpensesNo$18,358

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,792$37,876▲ $16,084
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
Yes
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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Stewart Jr
Formed
1990
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

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 2D

“DIRECT EXPENSES 4,275”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 4,275”

Raw XML AppendixShowing 400 of 430 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0180141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012278
IRS990/PayrollTaxesGrp/ProgramServicesAmt017787
IRS990/PayrollTaxesGrp/TotalAmt030065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL J STEWART JR
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/COUNSELING/TESTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463212
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IRS990/PYContributionsGrantsAmt0278
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt022027
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IRS990/PYSalariesCompEmpBnftPaidAmt0398889
IRS990/PYTotalExpensesAmt0564313
IRS990/PYTotalRevenueAmt0524129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67011
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REFUNDS AND REIMBURSEMENTS 1,453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02775697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47610
IRS990ScheduleA/PublicSupportPY170Pct00.41170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020571
IRS990ScheduleA/TotalSupportAmt043210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033004
IRS990ScheduleD/ExpensesNotReportedAmt04275
IRS990ScheduleD/ExpensesSubtotalAmt0550096
IRS990ScheduleD/OtherExpensesIncludedAmt04275
IRS990ScheduleD/OtherRevenueAmt04275
IRS990ScheduleD/RevenueNotReportedAmt04275
IRS990ScheduleD/RevenueSubtotalAmt0483085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 4,275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 4,275
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0550096
IRS990ScheduleD/TotalRevenuePerForm990Amt0483085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554371
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDDIE LOLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WENDELL JAMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ASST EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019661
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118358
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EVENT COORDINATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037876
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/TotalBalanceDueAmt037876
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075905
IRS990/TotalAssetsEOYAmt0174884
IRS990/TotalAssetsGrp/BOYAmt075905
IRS990/TotalAssetsGrp/EOYAmt0174884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012215
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104437
IRS990/TotalLiabilitiesEOYAmt0256561
IRS990/TotalLiabilitiesGrp/BOYAmt0104437
IRS990/TotalLiabilitiesGrp/EOYAmt0256561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81677
IRS990/TotalProgramServiceExpensesAmt0323802
IRS990/TotalProgramServiceRevenueAmt0463212
IRS990/TotalRevenueGrp/ExclusionAmt01159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483085
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174884
IRS990/TravelGrp/ProgramServicesAmt02519
IRS990/TravelGrp/TotalAmt02519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-81677
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 EAST WASHINGTON STREET
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070808
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY LOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02253389333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,884
Liabilities
$256,561
Net assets
-$81,677
Revenue
$483,085
Expenses
$550,096
Net income
-$67,011
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
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.08$0.48$0.55$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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