Civic Intelligence

Baton Rouge AIDS Society

990 • Fiscal year 2016 • EIN 72-1436877

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.batonrougeaidssociety.com
4550 North BlvdBaton Rouge, LA 70896

(225) 923-2437

Siviq Scores

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

Liabilities / Assets

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,615

Up $10,186 (+76%) from 2015

Net Assets

Up

-$26,385

Up $10,186 (+28%) from 2015

Liabilities

Flat

$50,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$204,852

Down $51,556 (-20%) from 2015

Expenses

Down

$194,661

Down $65,141 (-25%) from 2015

Net Income

Up

$10,191

Up $13,585 (+400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$50K$0-$50KAssets 2011: $29,678Liabilities 2011: $21,942Net Assets 2011: $7,7362011Assets 2012: $15,331Liabilities 2012: $50,000Net Assets 2012: -$34,6692012Assets 2013: $15,688Liabilities 2013: $50,000Net Assets 2013: -$34,3122013Assets 2014: $9,828Liabilities 2014: $50,000Net Assets 2014: -$40,1722014Assets 2015: $13,429Liabilities 2015: $50,000Net Assets 2015: -$36,5712015Assets 2016: $23,615Liabilities 2016: $50,000Net Assets 2016: -$26,3852016Assets 2017: $9,935Liabilities 2017: $50,000Net Assets 2017: -$40,0652017Assets 2018: $1,704Liabilities 2018: $41,166Net Assets 2018: -$39,4622018Assets 2019: $1,383Liabilities 2019: $45,777Net Assets 2019: -$44,3942019Assets 2020: $318Liabilities 2020: $44,226Net Assets 2020: -$43,9082020Assets 2021: $2,008Liabilities 2021: $37,947Net Assets 2021: -$35,9392021Assets 2022: $6,017Liabilities 2022: $34,942Net Assets 2022: -$28,9252022Assets 2023: $10,685Liabilities 2023: $33,943Net Assets 2023: -$23,2582023Assets 2024: $3,513Liabilities 2024: $32,945Net Assets 2024: -$29,4322024

Highlighted filing

2016

Assets$23,615
Liabilities$50,000
Net Assets-$26,385
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $256,997Expenses 2011: $239,231Net Income 2011: $17,7662011Revenue 2012: $157,731Expenses 2012: $200,136Net Income 2012: -$42,4052012Revenue 2013: $244,301Expenses 2013: $243,944Net Income 2013: $3572013Revenue 2014: $213,283Expenses 2014: $223,112Net Income 2014: -$9,8292014Revenue 2015: $256,408Expenses 2015: $259,802Net Income 2015: -$3,3942015Revenue 2016: $204,852Expenses 2016: $194,661Net Income 2016: $10,1912016Revenue 2017: $197,644Expenses 2017: $211,324Net Income 2017: -$13,6802017Revenue 2018: $120,197Expenses 2018: $116,168Net Income 2018: $4,0292018Revenue 2019: $108,466Expenses 2019: $113,398Net Income 2019: -$4,9322019Revenue 2020: $103,824Expenses 2020: $103,338Net Income 2020: $4862020Revenue 2021: $133,602Expenses 2021: $125,633Net Income 2021: $7,9692021Revenue 2022: $107,999Expenses 2022: $100,986Net Income 2022: $7,0132022Revenue 2023: $106,916Expenses 2023: $101,249Net Income 2023: $5,6672023Revenue 2024: $112,523Expenses 2024: $118,693Net Income 2024: -$6,1702024

Highlighted filing

2016

Revenue$204,852
Expenses$194,661
Net Income$10,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$204,852
Mission and Program Overview

Mission

Baton Rouge Aids Society (BRASS) serves as a testing and training provider to the state of Louisiana with special emphasis on the Greater Baton Rouge area, offering avenues which foster ethical, personal, social-emotional and intellectual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,685$19,871▲ $10,186
Land, Buildings, and Equipment, Net$3,416$3,416→ $0
Inventories for Sale or Use$328$328→ $0
Total Assets$13,429$23,615▲ $10,186
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-36,571$-26,385▲ $10,186
Total Net Assets Fund Balance$-36,571$-26,385▲ $10,186
Total Liabilities and Net Assets / Fund Balance$13,429$23,615▲ $10,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,416$134,967$138,383
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carolyn JonesBoard Member
Cleopatra SheltonBoard Member
Danzel SquareBoard Member
Diedra SquareBoard Member
Gertie AnyanwokeBoard Member
Malcom JohnsonBoard Member
Millicent FosterBoard Member
Arnold JohnsonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,852
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,507
Salaries, Compensation, and Employee Benefits$96,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,154--$54,154
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
All Other Expenses$31,118--$31,118
Occupancy$27,360--$27,360
Advertising$4,861--$4,861
Office Expenses$2,068--$2,068
Interest$1,722--$1,722
Travel$1,568--$1,568
Fees for Services Accounting$1,200--$1,200
Other Expenses$605--$605
Total Functional Expenses$194,661$0$0$194,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes-
Salaries taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“A copy of 990 is presented to Governing Body”

Conflict of interest policy compliance Part VI line 12C

“The organization does have a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The Board determines compensation Executive Director”

Other officer or key employee compensation Part VI line 15B

“The salaries of employess and others is determined by Board of Directors.”

Governing documents etc available to public Part VI line 19

“Information is available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Aids Society
EIN
72-1436877
Address
4550 NORTH BLVD, Baton Rouge, LA 70896

Signing Officer

Name
Arnold Johnson
Title
President
Phone
2252689336
Signed
2017-08-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Arnold Johnson
Formed
1999
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Gerald Burton
Address
1010 COMMON ST STE 1610, New Orleans, LA 70112
Preparer
Gerald Burton
Phone
5049629200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciling noted”

List of other expenses Part IX line 24E

“SEE DETAIL”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reconciling noted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE DETAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013429
IRS990/TotalAssetsEOYAmt023615
IRS990/TotalAssetsGrp/BOYAmt013429
IRS990/TotalAssetsGrp/EOYAmt023615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194661
IRS990/TotalProgramServiceRevenueAmt0204852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01568
IRS990/TravelGrp/TotalAmt01568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26385
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.batonrougeaidssociety.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Arnold Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02252689336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON ROUGE AIDS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0721436877
ReturnHeader/Filer/USAddress/AddressLine1Txt04550 NORTH BLVD
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01421065AEFAB5675A76E5FD19B7F5A13C3F72921
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01421065AEFAB5675A76E5FD19B7F5A13C3F72921
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072094320172205w4y1rh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.199.42
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTm023:41:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 COMMON ST STE 1610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112
ReturnHeader/PreparerPersonGrp/PhoneNum05049629200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD BURTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T23:32:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,615
Liabilities
$50,000
Net assets
-$26,385
Revenue
$204,852
Expenses
$194,661
Net income
$10,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.33$0.29$1.13$1.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.34$0.23$1.07$1.01$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.35$0.29$1.08$1.01$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.38$0.36$1.34$1.26$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.44$0.44$1.04$1.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.46$0.44$1.08$1.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.41$0.39$1.20$1.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.50$0.40$1.98$2.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.50$0.26$2.05$1.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.50$0.37$2.56$2.60$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.50$0.40$2.13$2.23$0.10
2013Summary only. Only limited summary data is available for this year.$0.16$0.50$0.34$2.44$2.44$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.50$0.35$1.58$2.00$0.42
2011Summary only. Only limited summary data is available for this year.$0.30$0.22$0.08$2.57$2.39$0.18
Peer Organizations

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