Civic Intelligence

O'Brien House Inc

990 • Fiscal year 2020 • EIN 72-0702820

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.OBRIENHOUSE.ORG
446 North 12th StreetBaton Rouge, LA 70802

(225) 344-6345

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,250

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,207,280

Up $69,555 (+2.2%) from 2019

Net Assets

Down

$2,327,259

Down $54,573 (-2.3%) from 2019

Liabilities

Up

$880,021

Up $124,128 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$2,123,023

Down $348,408 (-14%) from 2019

Expenses

Down

$2,177,591

Down $98,098 (-4.3%) from 2019

Net Income

Down

-$54,568

Down $250,310 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,611,647Liabilities 2010: $731,953Net Assets 2010: $1,879,6942010Assets 2011: $2,626,189Liabilities 2011: $760,539Net Assets 2011: $1,865,6502011Assets 2012: $2,061,902Liabilities 2012: $748,963Net Assets 2012: $1,312,9392012Assets 2013: $2,005,324Liabilities 2013: $835,357Net Assets 2013: $1,169,9672013Assets 2014: $2,625,097Liabilities 2014: $1,087,473Net Assets 2014: $1,537,6242014Assets 2015: $2,470,060Liabilities 2015: $921,972Net Assets 2015: $1,548,0882015Assets 2016: $2,647,590Liabilities 2016: $974,696Net Assets 2016: $1,672,8942016Assets 2017: $2,767,387Liabilities 2017: $770,498Net Assets 2017: $1,996,8892017Assets 2018: $2,908,931Liabilities 2018: $722,848Net Assets 2018: $2,186,0832018Assets 2019: $3,137,725Liabilities 2019: $755,893Net Assets 2019: $2,381,8322019Assets 2020: $3,207,280Liabilities 2020: $880,021Net Assets 2020: $2,327,2592020Assets 2021: $3,259,668Liabilities 2021: $820,273Net Assets 2021: $2,439,3952021Assets 2022: $3,077,592Liabilities 2022: $834,653Net Assets 2022: $2,242,9392022Assets 2023: $2,548,876Liabilities 2023: $796,520Net Assets 2023: $1,752,3562023Assets 2024: $2,432,529Liabilities 2024: $851,495Net Assets 2024: $1,581,0342024

Highlighted filing

2020

Assets$3,207,280
Liabilities$880,021
Net Assets$2,327,259
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,624,4172010Expenses 2011: $1,895,2062011Expenses 2012: $2,079,9992012Revenue 2013: $1,738,713Expenses 2013: $1,881,685Net Income 2013: -$142,9722013Revenue 2014: $2,267,395Expenses 2014: $1,899,738Net Income 2014: $367,6572014Revenue 2015: $1,874,690Expenses 2015: $1,864,226Net Income 2015: $10,4642015Revenue 2016: $1,977,477Expenses 2016: $1,852,671Net Income 2016: $124,8062016Revenue 2017: $2,442,268Expenses 2017: $2,118,273Net Income 2017: $323,9952017Revenue 2018: $2,592,650Expenses 2018: $2,403,456Net Income 2018: $189,1942018Revenue 2019: $2,471,431Expenses 2019: $2,275,689Net Income 2019: $195,7422019Revenue 2020: $2,123,023Expenses 2020: $2,177,591Net Income 2020: -$54,5682020Revenue 2021: $2,239,876Expenses 2021: $2,127,741Net Income 2021: $112,1352021Revenue 2022: $2,294,262Expenses 2022: $2,490,718Net Income 2022: -$196,4562022Revenue 2023: $2,326,064Expenses 2023: $2,504,991Net Income 2023: -$178,9272023Revenue 2024: $2,168,217Expenses 2024: $2,339,539Net Income 2024: -$171,3222024

Highlighted filing

2020

Revenue$2,123,023
Expenses$2,177,591
Net Income-$54,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,123,612
Mission and Program Overview

Mission

To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,427$1,578,166▼ $31,261
Other Notes and Loans Receivable, Net$948,949$1,027,237▲ $78,288
Cash and Non-Interest-Bearing Accounts$65,552$217,387▲ $151,835
Pledges and Grants Receivable$347,111$204,254▼ $142,857
Accounts Receivable$106,744$120,085▲ $13,341
Prepaid Expenses and Deferred Charges$59,942$60,151▲ $209
Total Assets$3,137,725$3,207,280▲ $69,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,297$665,474▲ $124,177
Accounts Payable and Accrued Expenses$208,820$208,771▼ $49
Other Liabilities$5,776$5,776→ $0
Total Liabilities$755,893$880,021▲ $124,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,156,405$2,169,126▲ $12,721
Net Assets With Donor Restrictions$225,427$158,133▼ $67,294
Total Net Assets Fund Balance$2,381,832$2,327,259▼ $54,573
Total Liabilities and Net Assets / Fund Balance$3,137,725$3,207,280▲ $69,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,919$608,827$1,995,746
Other Land Buildings$42,651$100,994$143,645
Land$131,000-$131,000
Equipment$17,596$109,733$127,329
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd HamiltonExecutive DiFT$72,250$72,250

Board Members and Trustees

NameTitle
Jessica Guinn JohnsonChairman and
Steven AdamsVice-chair a
Bridgett BristerBoard Member
Dr Clarence MerckersonBoard Member
Gwen KnoxBoard Member
Harmony HobbsBoard Member
Heather Sewell DayBoard Member
Janet SukkarBoard Member
Jessica a GuinnBoard Member
Jodi Cain MallettBoard Member
Lewis BlancheBoard Member
Mary Helen BorckBoard Member
Paul DavenportBoard Member
Roger BowerBoard Member
Trudy M WhiteBoard Member
Margo JoletSecretary an
Nicholas J SmithTreasurer an
Revenue and Support

Revenue Composition

Contributions and Grants
$696,886
Program Service Revenue
$1,057,889
Investment Income
$78,288
Other Revenue
$289,960
All Other Contributions
$440,856
Change in Net Assets
$-54,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$297,204
Total Noncash Contributions1$297,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,023
Revenue Not Reported on Form 990
$589
Total Revenue per Audited Statements
$2,123,612
Total Revenue per Form 990
$2,123,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,142
Other Expenses$987,449
Total Fundraising Expense$16,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$960,605$43,143$8,016$1,011,764
Occupancy$128,321$14,258-$142,579
Insurance$84,479$9,387-$93,866
Payroll Taxes$70,395$7,040$782$78,217
Current Officers, Directors, Trustees, and Key Employees$14,450$50,575$7,225$72,250
Depreciation Depletion$64,555$7,139-$71,694
All Other Expenses$48,834$4,663-$53,497
Fees for Services Accounting$27,171$3,019-$30,190
Interest$25,603$2,845-$28,448
Other Employee Benefits$25,120$2,512$279$27,911
Other Expenses$22,517$6,885-$22,517
Information Technology$11,909$1,323-$13,232
Total Functional Expenses$1,998,536$162,753$16,302$2,177,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,185
Expenses per Audited Statements$2,177,591
Total Expenses per Form 990$2,177,591
Expenses Not Reported on Form 990$594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,282
Fundraising Direct Expenses$589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$59,282$59,282$589$58,693
Total Events$59,282$59,282$589$58,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$5,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 proposes revisions and corrections and presents the final return to the board of directors for approval to submit the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors, staff, and volunteers complete, sign, and file a disclosure of conflict of interest. When any actual or potential conflicts arises that could be considered a conflict of interest the board would be made known.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the executive director's job performance based on yearly goals established and in accordance with the strategic plan. Salary is based on louisiana association of non-profit organizations (lano) wages and benefits comparison publication. The salaries of other similar, same size non-profit agencies located in the louisiana area and by comparison to the regional norm.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews the executive director's job performance based on yearly goals established and in accordance with the strategic plan. Salary is based on louisiana association of non-profit organizations (lano) wages and benefits comparison publication. The salaries of other similar, same size non-profit agencies located in the louisiana area and by comparison to the regional norm.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy, and any other document/policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
O'BRIEN HOUSE INC
EIN
72-0702820
Phone
2253446345
Address
446 NORTH 12TH STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Todd Hamilton
Title
Executive Director
Phone
2253446345
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hamilton
Formed
1971
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
49

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Jonathan T Clark
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event costs 589 event costs -594 miscellanous adjustment 0 total -5”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the standards in fasb asc 740-10 in accounting for uncertainty in income taxes. The organization files a united states return of organization exempt from income tax. The organization's returns for 2011, 2012, 2013, and 2014 are subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT COSTS 589”

Schedule D, Page 4, Part XII, Line 2D

“EVENT COSTS 594”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,207,280
Liabilities
$880,021
Net assets
$2,327,259
Revenue
$2,123,023
Expenses
$2,177,591
Net income
-$54,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.85$1.58$2.17$2.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$2.33$2.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.83$2.24$2.29$2.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.82$2.44$2.24$2.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.88$2.33$2.12$2.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.38$2.47$2.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.72$2.19$2.59$2.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$2.44$2.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.97$1.67$1.98$1.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.92$1.55$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.09$1.54$2.27$1.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.17$1.74$1.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.75$1.31$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.76$1.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.88$1.62