Civic Intelligence

Capitol Area Reentry Program Inc.

990 • Fiscal year 2021 • EIN 06-1793810

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,200

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$121,257

Up $38,085 (+46%) from 2020

Net Assets

Up

$111,443

Up $40,053 (+56%) from 2020

Liabilities

Down

$9,814

Down $1,968 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$508,015

Up $184,805 (+57%) from 2020

Expenses

Up

$467,962

Up $204,571 (+78%) from 2020

Net Income

Down

$40,053

Down $19,766 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$121,257
Liabilities$9,814
Net Assets$111,443
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$508,015
Expenses$467,962
Net Income$40,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$508,015
Mission and Program Overview

Mission

EDUCATIONAL

Educational -- The organization helps at-risk individuals by providing therapeutic, educational and supportive services to become more independent and informed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,172$120,257▲ $38,085
Cap Stk Tr Prin Current Funds$71,390$111,443▲ $40,053
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$83,172$121,257▲ $38,085
Liabilities
Other Liabilities$11,782$9,814▼ $1,968
Total Liabilities$11,782$9,814▼ $1,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,390$111,443▲ $40,053
Total Liabilities and Net Assets / Fund Balance$83,172$121,257▲ $38,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,660$3,660
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gjvar PayneExec DirectorPT$63,200$63,200

Board Members and Trustees

NameTitle
Chaz WilliamsPresident
Tommy FranklinVice President
Rhonda IrvingPrev Exec Director
Meta Smith-davisSecretary
Austin MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,879
Program Service Revenue
$423,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,982
Salaries, Compensation, and Employee Benefits$182,755
Grants and Similar Amounts Paid$1,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,590--$103,590
Other Salaries and Wages$89,195--$89,195
Current Officers, Directors, Trustees, and Key Employees$79,722--$79,722
Occupancy$45,679--$45,679
Conferences and Meetings---$35,919
All Other Expenses$22,540--$22,540
Payroll Taxes$13,838--$13,838
Insurance$9,881--$9,881
Other Expenses$6,890$1,431-$6,890
Office Expenses-$4,023-$4,023
Fees for Services Accounting-$2,600-$2,600
Travel$2,018--$2,018
Grants to Domestic Individuals$1,200--$1,200
Interest-$918-$980
Information Technology$288--$288
Grants to Domestic Orgs$25--$25
Total Functional Expenses$422,912$8,972$0$467,962
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$9,814
Bank Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Gjvar Payne
Title
Exec Director
Phone
2259361143
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gjvar Payne
Formed
2006
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
6

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, Part IX, Line 11G

“Directors fee 16,522, Contract services 87,068”

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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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHONDA IRVING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PREV EXEC DIR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors fee 16,522, Contract services 87,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083172
IRS990/TotalAssetsEOYAmt0121257
IRS990/TotalAssetsGrp/BOYAmt083172
IRS990/TotalAssetsGrp/EOYAmt0121257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084879
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011782
IRS990/TotalLiabilitiesEOYAmt09814
IRS990/TotalLiabilitiesGrp/BOYAmt011782
IRS990/TotalLiabilitiesGrp/EOYAmt09814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111443
IRS990/TotalProgramServiceExpensesAmt0422912
IRS990/TotalProgramServiceRevenueAmt0423136
IRS990/TotalReportableCompFromOrgAmt079722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121257
IRS990/TravelGrp/ProgramServicesAmt02018
IRS990/TravelGrp/TotalAmt02018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01364 SWAN AVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GJVAR PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259361143
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
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/PreparerFirmGrp/PreparerFirmEIN0720900714
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Lundin
ReturnHeader/ReturnTs02022-10-31T02:47:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GJVAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,257
Liabilities
$9,814
Net assets
$111,443
Revenue
$508,015
Expenses
$467,962
Net income
$40,053
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits