Civic Intelligence

Baton Rouge Black Alcoholism Council Inc

990 • Fiscal year 2018 • EIN 72-1135608

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

98th percentile

2.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$113,923

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$90,618

Down $84,266 (-48%) from 2017

Net Assets

Down

-$133,992

Down $52,315 (-64%) from 2017

Liabilities

Down

$224,610

Down $31,951 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$613,505

Up $130,420 (+27%) from 2017

Expenses

Up

$665,820

Up $115,724 (+21%) from 2017

Net Income

Up

-$52,315

Up $14,696 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$90,618
Liabilities$224,610
Net Assets-$133,992
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$613,505
Expenses$665,820
Net Income-$52,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$613,505
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$79,117$74,123▼ $4,994
Loans From Officers Directors$37,876$30,848▼ $7,028
Land, Buildings, and Equipment, Net-$11,863-
Cash and Non-Interest-Bearing Accounts$1,157$3,682▲ $2,525
Accounts Receivable-$950-
Total Assets$174,884$90,618▼ $84,266
Liabilities
Unsecured Notes Loans Payable$150,000$147,723▼ $2,277
Accounts Payable and Accrued Expenses$68,685$46,039▼ $22,646
Total Liabilities$256,561$224,610▼ $31,951
Net Assets / Fund Balance
Unrestricted Net Assets$-81,677$-133,992▼ $52,315
Total Net Assets Fund Balance$-81,677$-133,992▼ $52,315
Total Liabilities and Net Assets / Fund Balance$174,884$90,618▼ $84,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,863$30,003$41,866
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley LolisExecutive DiFT$102,958$10,965$113,923

Board Members and Trustees

NameTitle
Evan SheppardPresident
Coretta BrownBoard Member
Judy Martin DavisBoard Member
Michael MitchellBoard Member
Tracy SmithBoard Member
Walter Dixon JrBoard Member
Tonnisha EllisBoard Memebe
Lydia TuckerSecretary
Ruth Williams FranklinTreasurer
Deatra PeoplesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,063
Program Service Revenue
$595,135
Investment Income
$0
Other Revenue
$11,307
All Other Contributions
$7,063
Change in Net Assets
$-52,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,505
Total Revenue per Audited Statements
$613,505
Total Revenue per Form 990
$613,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,802
Other Expenses$179,796
Grants and Similar Amounts Paid$3,222
Total Fundraising Expense$1,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,614$178,356-$430,970
Payroll Taxes$24,258$12,278-$36,536
Office Expenses$36,515--$36,515
Occupancy$22,264$1,339-$23,603
Other Employee Benefits$4,331$10,965-$15,296
Fees for Services Accounting$12,424--$12,424
Insurance$8,061--$8,061
Advertising$5,488-$1,228$6,716
Fees for Services Legal$5,700--$5,700
Grants to Domestic Individuals$3,222--$3,222
Depreciation Depletion$2,160$560-$2,720
Interest-$2,540-$2,540
Other Expenses$2,279$12,000-$2,279
Conferences and Meetings$2,184--$2,184
Travel$1,388--$1,388
All Other Expenses$685$444-$1,129
Total Functional Expenses$446,110$218,482$1,228$665,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,820
Total Expenses per Audited Statements$665,820
Total Expenses per Form 990$665,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,132
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$28,331
Wendell JamesAsst Exec DirOperating ExpensesNo$9,353

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,876$30,848▼ $7,028
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
2019-09-06
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
29

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 0”

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

“DIRECT EXPENSES 0”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015296
IRS990/OtherExpensesGrp/Desc0CONTRACT PERSONNEL
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE (5090)
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3INCENTIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt043394
IRS990/OtherExpensesGrp/ProgramServicesAmt113021
IRS990/OtherExpensesGrp/ProgramServicesAmt26122
IRS990/OtherExpensesGrp/ProgramServicesAmt32279
IRS990/OtherExpensesGrp/TotalAmt055394
IRS990/OtherExpensesGrp/TotalAmt113021
IRS990/OtherExpensesGrp/TotalAmt26122
IRS990/OtherExpensesGrp/TotalAmt32279
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02175
IRS990/OtherRevenueTotalAmt02175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012278
IRS990/PayrollTaxesGrp/ProgramServicesAmt024258
IRS990/PayrollTaxesGrp/TotalAmt036536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY LOLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148575
IRS990/PYOtherRevenueAmt07658
IRS990/PYProgramServiceRevenueAmt0463212
IRS990/PYRevenuesLessExpensesAmt0-67011
IRS990/PYSalariesCompEmpBnftPaidAmt0401521
IRS990/PYTotalExpensesAmt0550096
IRS990/PYTotalRevenueAmt0483085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REFUNDS AND REIMBURSEMENTS 1,453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02787617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49500
IRS990ScheduleA/PublicSupportPY170Pct00.47610
IRS990ScheduleA/PublicSupportTotal170Amt022191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022191
IRS990ScheduleA/TotalSupportAmt044830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041866
IRS990ScheduleD/ExpensesSubtotalAmt0665820
IRS990ScheduleD/RevenueSubtotalAmt0613505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011863
IRS990ScheduleD/TotalExpensesPerForm990Amt0665820
IRS990ScheduleD/TotalRevenuePerForm990Amt0613505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665820
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/TransactionAmt028331
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19353
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EVENT COORDINATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030848
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/TotalBalanceDueAmt030848
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174884
IRS990/TotalAssetsEOYAmt090618
IRS990/TotalAssetsGrp/BOYAmt0174884
IRS990/TotalAssetsGrp/EOYAmt090618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07063
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256561
IRS990/TotalLiabilitiesEOYAmt0224610
IRS990/TotalLiabilitiesGrp/BOYAmt0256561
IRS990/TotalLiabilitiesGrp/EOYAmt0224610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133992
IRS990/TotalOtherCompensationAmt010965
IRS990/TotalProgramServiceExpensesAmt0446110
IRS990/TotalProgramServiceRevenueAmt0595135
IRS990/TotalReportableCompFromOrgAmt0102958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613505
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090618
IRS990/TravelGrp/ProgramServicesAmt01388
IRS990/TravelGrp/TotalAmt01388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81677

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,618
Liabilities
$224,610
Net assets
-$133,992
Revenue
$613,505
Expenses
$665,820
Net income
-$52,315
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
2018Detailed filing. Detailed filing data is available for this year.$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
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