Civic Intelligence

Capitol Area Reentry Program Inc.

990EZ • Fiscal year 2018 • EIN 06-1793810

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,550

Down $2,169 (-8.4%) from 2017

Net Assets

Down

$23,550

Down $2,169 (-8.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$162,763

Up $2,230 (+1.4%) from 2017

Expenses

Up

$164,932

Up $7,151 (+4.5%) from 2017

Net Income

Down

-$2,169

Down $4,921 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$23,550
Liabilities-
Net Assets$23,550
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$162,763
Expenses$164,932
Net Income-$2,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$162,763
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.$162,763$164,932
Compensation and Service Providers
Top Officer Pay84th 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
Signed
2019-03-28
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

“Travel 10,713”

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

“Meals and entertainment 100”

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

“Conferences, conventions, and meetings 12,670”

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

“Supplies 10,080”

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

“Insurance 7,717”

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

“Payroll Processing 3,087”

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

“Business Expenses 291”

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

“Stipend Expense 4,350”

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

“Payroll Taxes 6,343”

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

“Operating exps 2,416”

Raw XML Appendix162 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/BOYAmt025719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023550
IRS990EZ/GrossReceiptsAmt0162763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023550
IRS990EZ/OccupancyRentUtltsAndMaintAmt023417
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/OtherExpensesTotalAmt057767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0512
IRS990EZ/ProgramServiceRevenueAmt021101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization helps at-risk idividuals by providing threapeutic, educational and supportive services to become more independent and informed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0162763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073111
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0164932
IRS990EZ/TotalProgramServiceExpensesAmt0164932
IRS990EZ/TotalRevenueAmt0162763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0782067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782067
IRS990ScheduleA/TotalSupportAmt0782067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 12,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 10,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 7,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing 3,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Expenses 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stipend Expense 4,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 6,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating exps 2,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA IRVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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/AtSubmissionFilingDeviceId04CAD2B0487E5A72B486FB558BBAB221C4BA54BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.228.170.246
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:26
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/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Lundin
ReturnHeader/ReturnTs02019-03-28T10:35:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,550
Liabilities
-
Net assets
$23,550
Revenue
$162,763
Expenses
$164,932
Net income
-$2,169
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