Civic Intelligence

Capitol Area Reentry Program Inc.

990EZ • Fiscal year 2017 • EIN 06-1793810

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileNA
1364 Swan AvenueBaton Rouge, LA 70807

(225) 936-1143

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,719

Up $2,752 (+12%) from 2016

Net Assets

Up

$25,719

Up $2,752 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$160,533

Down $19,606 (-11%) from 2016

Expenses

Down

$157,781

Down $12,504 (-7.3%) from 2016

Net Income

Down

$2,752

Down $7,102 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $2,611Liabilities 2011: $02011Assets 2012: $9,240Liabilities 2012: $02012Assets 2013: $12,366Liabilities 2013: $0Net Assets 2013: $12,3662013Assets 2014: $4,017Liabilities 2014: $0Net Assets 2014: $4,0172014Assets 2015: $13,113Liabilities 2015: $0Net Assets 2015: $13,1132015Assets 2016: $22,967Liabilities 2016: $0Net Assets 2016: $22,9672016Assets 2017: $25,719Liabilities 2017: $0Net Assets 2017: $25,7192017Assets 2018: $23,550Net Assets 2018: $23,5502018Assets 2019: $25,421Liabilities 2019: $13,850Net Assets 2019: $11,5712019Assets 2020: $83,172Liabilities 2020: $11,782Net Assets 2020: $71,3902020Assets 2021: $121,257Liabilities 2021: $9,814Net Assets 2021: $111,4432021Assets 2022: $16,786Liabilities 2022: $7,513Net Assets 2022: $9,2732022Assets 2023: $40,020Liabilities 2023: $13,664Net Assets 2023: $26,3562023Assets 2024: $77,244Liabilities 2024: $12,200Net Assets 2024: $65,0442024

Highlighted filing

2017

Assets$25,719
Liabilities$0
Net Assets$25,719
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $94,632Expenses 2011: $99,058Net Income 2011: -$4,4262011Revenue 2012: $118,656Expenses 2012: $106,205Net Income 2012: $12,4512012Revenue 2013: $148,547Expenses 2013: $145,421Net Income 2013: $3,1262013Revenue 2014: $134,475Expenses 2014: $142,824Net Income 2014: -$8,3492014Revenue 2015: $144,157Expenses 2015: $135,061Net Income 2015: $9,0962015Revenue 2016: $180,139Expenses 2016: $170,285Net Income 2016: $9,8542016Revenue 2017: $160,533Expenses 2017: $157,781Net Income 2017: $2,7522017Revenue 2018: $162,763Expenses 2018: $164,932Net Income 2018: -$2,1692018Revenue 2019: $173,376Expenses 2019: $185,355Net Income 2019: -$11,9792019Revenue 2020: $323,210Expenses 2020: $263,391Net Income 2020: $59,8192020Revenue 2021: $508,015Expenses 2021: $467,962Net Income 2021: $40,0532021Revenue 2022: $517,384Expenses 2022: $619,554Net Income 2022: -$102,1702022Revenue 2023: $592,537Expenses 2023: $575,454Net Income 2023: $17,0832023Revenue 2024: $577,014Expenses 2024: $538,326Net Income 2024: $38,6882024

Highlighted filing

2017

Revenue$160,533
Expenses$157,781
Net Income$2,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$160,533
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
The organization helps at-risk idividuals by providing threapeutic, educational and supportive services to become more independent and informed.$160,533$157,781
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA TAYLORTreasurer-$0--
MICHELE IRVINGPresident-$0--
LANE KNIGHTENSecretary-$0--
HAZEL O'GWINVice President-$0--
DAVID FOSTERBoard Member-$0--
KIM JOHNSONBoard Member-$0--
SAMUEL AMDELONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Capitol Area Reentry Program Inc
EIN
06-1793810
Phone
2259361143
Address
1364 SWAN AVENUE, BATON ROUGE, LA 70807

Signing Officer

Name
Rhonda Irving
Title
CEO
Phone
2259361143
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Lundin CPA Pc
Address
3036 BRAKLEY DR, BATON ROUGE, LA 70816
Preparer
Thomas C Lundin
Phone
2252960404
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Other expenses and prior period exp adjustment for voided checks 4,263”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS LUNDIN CPA - PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02252960404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03036 BRAKLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025719
IRS990EZ/GrossReceiptsAmt0160533
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025719
IRS990EZ/OccupancyRentUtltsAndMaintAmt027604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE IRVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANE KNIGHTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAZEL O'GWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMUEL AMDELON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt014070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization helps at-risk idividuals by providing threapeutic, educational and supportive services to become more independent and informed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069362
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0157781
IRS990EZ/TotalProgramServiceExpensesAmt0157781
IRS990EZ/TotalRevenueAmt0160533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0767851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767851
IRS990ScheduleA/TotalSupportAmt0767851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES AND PRIOR PERIOD EXP ADJUSTMENT FOR VOIDED CHECKS 4,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA IRVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02259361143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL AREA REENTRY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0061793810
ReturnHeader/Filer/PhoneNum02259361143
ReturnHeader/Filer/USAddress/AddressLine1Txt01364 SWAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069ACD7709CDF782CB367A1BADD9D946AD58BCEAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CB074C846B12B7FD7F541D3E9D5BE0D5AB2BBA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.228.170.246
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS LUNDIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03036 BRAKLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252960404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C LUNDIN
ReturnHeader/ReturnTs02018-03-26T11:07:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,719
Liabilities
$0
Net assets
$25,719
Revenue
$160,533
Expenses
$157,781
Net income
$2,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$5.77$5.38$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$5.93$5.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$5.17$6.20$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$5.08$4.68$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$3.23$2.63$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.12$1.73$1.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.63$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.61$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.80$1.70$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.44$1.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.34$1.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.49$1.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.19$1.06$0.12
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.95$0.99$0.04