Civic Intelligence

Capitol Area Reentry Program Inc.

990 • Fiscal year 2023 • EIN 06-1793810

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

82nd percentile

0.34x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$40,020

Up $23,234 (+138%) from 2022

Net Assets

Up

$26,356

Up $17,083 (+184%) from 2022

Liabilities

Up

$13,664

Up $6,151 (+82%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$592,537

Up $75,153 (+15%) from 2022

Expenses

Down

$575,454

Down $44,100 (-7.1%) from 2022

Net Income

Up

$17,083

Up $119,253 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$40,020
Liabilities$13,664
Net Assets$26,356
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$592,537
Expenses$575,454
Net Income$17,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$592,537
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$5,218$31,094▲ $25,876
Cap Stk Tr Prin Current Funds$9,273$26,356▲ $17,083
Land, Buildings, and Equipment, Net$10,568$7,926▼ $2,642
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$16,786$40,020▲ $23,234
Liabilities
Other Liabilities$7,513$13,664▲ $6,151
Total Liabilities$7,513$13,664▲ $6,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,273$26,356▲ $17,083
Total Liabilities and Net Assets / Fund Balance$16,786$40,020▲ $23,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,926$8,944$16,870
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gjvar PayneExec DirectorPT$65,000$65,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,114
Program Service Revenue
$352,423
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,762
Salaries, Compensation, and Employee Benefits$264,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,532--$184,532
Fees for Services Other$68,165--$68,165
All Other Expenses$66,026--$66,026
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Occupancy$60,983--$60,983
Conferences and Meetings$40,777--$40,777
Insurance$17,941--$17,941
Payroll Taxes$15,160--$15,160
Travel$11,640--$11,640
Fees for Services Accounting$4,800--$4,800
Information Technology$4,336--$4,336
Office Expenses-$3,635-$3,635
Depreciation Depletion$2,642--$2,642
Other Expenses$1,710--$1,710
Interest-$1,122-$1,122
Fees for Services Legal$910--$910
Total Functional Expenses$570,697$4,757$0$575,454
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$13,664
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
2024-07-25
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
8

Preparer

Firm
Thomas Lundin Cpa--pc
Address
3036 BRAKLEY DR, BATON ROUGE, LA 70816
Preparer
Thomas C Lundin
Phone
2252667029
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section G, Line G

“CONTRACT SERVICES”

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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07926
IRS990ScheduleD/TotalLiabilityAmt013664
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHONDA IRVING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PREV EXEC DIR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section g, Line g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016786
IRS990/TotalAssetsEOYAmt040020
IRS990/TotalAssetsGrp/BOYAmt016786
IRS990/TotalAssetsGrp/EOYAmt040020
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0240114
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07513
IRS990/TotalLiabilitiesEOYAmt013664
IRS990/TotalLiabilitiesGrp/BOYAmt07513
IRS990/TotalLiabilitiesGrp/EOYAmt013664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026356
IRS990/TotalProgramServiceExpensesAmt0570697
IRS990/TotalProgramServiceRevenueAmt0352423
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040020
IRS990/TravelGrp/ProgramServicesAmt011640
IRS990/TravelGrp/TotalAmt011640
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GJVAR PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259361143
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
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/PhoneNum02252667029
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C LUNDIN
ReturnHeader/ReturnTs02024-08-30T08:58:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,020
Liabilities
$13,664
Net assets
$26,356
Revenue
$592,537
Expenses
$575,454
Net income
$17,083
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