Civic Intelligence

Capital Area Reentry Coalition

990 • Fiscal year 2016 • EIN 27-5443513

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.caparc.org
4829 Winbourne AveBaton Rouge, LA 70805

(225) 771-8715

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$55,891

Up $1,046 (+1.9%) from 2015

Net Assets

Up

$53,232

Up $1,753 (+3.4%) from 2015

Liabilities

Down

$2,659

Down $707 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$383,386

Up $7,710 (+2.1%) from 2015

Expenses

Down

$381,633

Down $67,770 (-15%) from 2015

Net Income

Up

$1,753

Up $75,480 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2014: $127,721Liabilities 2014: $2,515Net Assets 2014: $125,2062014Assets 2015: $54,845Liabilities 2015: $3,366Net Assets 2015: $51,4792015Assets 2016: $55,891Liabilities 2016: $2,659Net Assets 2016: $53,2322016Assets 2017: $65,427Liabilities 2017: $28Net Assets 2017: $65,3992017

Highlighted filing

2016

Assets$55,891
Liabilities$2,659
Net Assets$53,232
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $530,398Expenses 2014: $459,686Net Income 2014: $70,7122014Revenue 2015: $375,676Expenses 2015: $449,403Net Income 2015: -$73,7272015Revenue 2016: $383,386Expenses 2016: $381,633Net Income 2016: $1,7532016Revenue 2017: $235,636Expenses 2017: $223,469Net Income 2017: $12,1672017

Highlighted filing

2016

Revenue$383,386
Expenses$381,633
Net Income$1,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$383,386
Mission and Program Overview

Mission

Assisting individuals returning from incarceration by referring them to service providers that offer education, job training, housing and other services to reduce recidivism.

To assist ex-felons in successfully reintegrating with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,438$31,435▲ $4,997
Land, Buildings, and Equipment, Net$28,407$22,974▼ $5,433
Total Assets$54,845$55,891▲ $1,046
Other Assets Total-$1,482-
Liabilities
Accounts Payable and Accrued Expenses$3,366$2,659▼ $707
Total Liabilities$3,366$2,659▼ $707
Net Assets / Fund Balance
Unrestricted Net Assets$51,479$53,232▲ $1,753
Total Net Assets Fund Balance$51,479$53,232▲ $1,753
Total Liabilities and Net Assets / Fund Balance$54,845$55,891▲ $1,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,974$13,583$36,557
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WindomExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Randy NicholsChair
Karen StaggVice Chair
Dan KrutzDirector
Fabian BlancheDirector
Joyce PlummerDirector
Marty MansfieldDirector
Scott HuffmanDirector
Jan RossSecretary
Mary Kay CarletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,386
Change in Net Assets
$1,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,429
Other Expenses$62,015
Grants and Similar Amounts Paid$17,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$212,997$10,494-$223,491
Current Officers, Directors, Trustees, and Key Employees$55,000$5,000-$60,000
Payroll Taxes$17,622$1,316-$18,938
Grants to Domestic Individuals$17,189--$17,189
Occupancy-$13,360-$13,360
Insurance-$12,787-$12,787
Conferences and Meetings$12,536--$12,536
Office Expenses-$5,823-$5,823
Depreciation Depletion-$5,433-$5,433
Travel$4,896--$4,896
Information Technology-$855-$855
Other Expenses$562$113-$675
Interest-$281-$281
Total Functional Expenses$324,496$57,137$0$381,633
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“After the Form 990 is completed, the board reviews it. Questions are entertained, corrections are made, and then it is accepted and approved by the board.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board members, staff, and volunteers file a disclosure of conflicts of interest. When an actual conflict arises, the board is informed.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Area Reentry Coalition
EIN
27-5443513
Phone
2257718715
Address
4829 WINBOURNE AVE, BATON ROUGE, LA 70805

Signing Officer

Name
James Windom
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Windom
Formed
2013
Legal Domicile
La
Voting Board Members
10
Independent Board Members
0
Employees
10

Preparer

Firm
Fc Schneider CPA LLC
Address
PO BOX 427, BATON ROUGE, LA 70821
Preparer
Franz C Schneider CPA
Phone
2253890032
Raw XML Appendix395 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vocational training and rehabilitation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Client files are maintained to track vocational rehabilitation services provided. Eligibility is determined and documented in the file.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 is completed, the board reviews it. Questions are entertained, corrections are made, and then it is accepted and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board members, staff, and volunteers file a disclosure of conflicts of interest. When an actual conflict arises, the board is informed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054845
IRS990/TotalAssetsEOYAmt055891
IRS990/TotalAssetsGrp/BOYAmt054845
IRS990/TotalAssetsGrp/EOYAmt055891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383386
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03366
IRS990/TotalLiabilitiesEOYAmt02659
IRS990/TotalLiabilitiesGrp/BOYAmt03366
IRS990/TotalLiabilitiesGrp/EOYAmt02659
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053232
IRS990/TotalProgramServiceExpensesAmt0324496
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055891
IRS990/TravelGrp/ProgramServicesAmt04896
IRS990/TravelGrp/TotalAmt04896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04829 WINBOURNE AVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070805
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.caparc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WINDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL AREA REENTRY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0275443513
ReturnHeader/Filer/PhoneNum02257718715
ReturnHeader/Filer/USAddress/AddressLine1Txt04829 WINBOURNE AVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0062F7906E544C81B1B97614003A87B247C426A5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0062F7906E544C81B1B97614003A87B247C426A5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.2.129
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm003:24:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FC SCHNEIDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070821
ReturnHeader/PreparerPersonGrp/PhoneNum02253890032
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANZ C SCHNEIDER CPA
ReturnHeader/ReturnTs02017-11-15T11:44:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,891
Liabilities
$2,659
Net assets
$53,232
Revenue
$383,386
Expenses
$381,633
Net income
$1,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.36$2.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.83$3.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$3.76$4.49$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$5.30$4.60$0.71