Civic Intelligence

Baton Rouge Area Alcohol and Drug Center Inc

990 • Fiscal year 2017 • EIN 72-0733797

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2018

Organization Profilewww.braadc.org
216 S Foster DriveBaton Rouge, LA 70806

(225) 925-5367

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,493,708

Down $498,244 (-17%) from 2015

Net Assets

Down

$708,406

Down $342,365 (-33%) from 2015

Liabilities

Down

$1,785,302

Down $155,879 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$719,586

Down $1,050,152 (-59%) from 2015

Expenses

Down

$1,236,143

Down $478,564 (-28%) from 2015

Net Income

Down

-$516,557

Down $571,588 (-1039%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $680,070Liabilities 2011: $294,294Net Assets 2011: $385,7762011Assets 2012: $918,413Liabilities 2012: $206,984Net Assets 2012: $711,4292012Assets 2013: $2,578,231Liabilities 2013: $1,499,443Net Assets 2013: $1,078,7882013Assets 2014: $2,952,320Liabilities 2014: $1,956,580Net Assets 2014: $995,7402014Assets 2015: $2,991,952Liabilities 2015: $1,941,181Net Assets 2015: $1,050,7712015Assets 2017: $2,493,708Liabilities 2017: $1,785,302Net Assets 2017: $708,4062017Assets 2018: $2,738,602Liabilities 2018: $1,835,672Net Assets 2018: $902,9302018Assets 2019: $2,417,549Liabilities 2019: $1,884,613Net Assets 2019: $532,9362019Assets 2020: $2,716,334Liabilities 2020: $2,022,441Net Assets 2020: $693,8932020Assets 2021: $2,263,295Liabilities 2021: $1,785,439Net Assets 2021: $477,8562021Assets 2022: $5,621Liabilities 2022: $0Net Assets 2022: $5,6212022

Highlighted filing

2017

Assets$2,493,708
Liabilities$1,785,302
Net Assets$708,406
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,207,963Expenses 2011: $1,142,462Net Income 2011: $65,5012011Expenses 2012: $1,379,5902012Revenue 2013: $1,682,846Expenses 2013: $1,315,487Net Income 2013: $367,3592013Revenue 2014: $1,421,236Expenses 2014: $1,558,433Net Income 2014: -$137,1972014Revenue 2015: $1,769,738Expenses 2015: $1,714,707Net Income 2015: $55,0312015Revenue 2017: $719,586Expenses 2017: $1,236,143Net Income 2017: -$516,5572017Revenue 2018: $1,309,674Expenses 2018: $1,115,150Net Income 2018: $194,5242018Revenue 2019: $1,648,546Expenses 2019: $2,018,540Net Income 2019: -$369,9942019Revenue 2020: $2,798,112Expenses 2020: $2,637,155Net Income 2020: $160,9572020Revenue 2021: $2,492,299Expenses 2021: $2,708,336Net Income 2021: -$216,0372021Revenue 2022: -$316,630Expenses 2022: $155,605Net Income 2022: -$472,2352022

Highlighted filing

2017

Revenue$719,586
Expenses$1,236,143
Net Income-$516,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2018
Return Version
2016v3.0
Gross Receipts
$719,586
Mission and Program Overview

Mission

BRAADC offers a lifeline to adult men and women suffering with substance abuse/addiction through providing non-medical detoxification services to anyone entering voluntarily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,572,080$2,490,623▼ $81,457
Pledges and Grants Receivable$479,472$0▼ $479,472
Prepaid Expenses and Deferred Charges-$1,140-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,054,638$2,493,708▼ $560,930
Other Assets Total$3,086$1,945▼ $1,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,779,347$1,739,240▼ $40,107
Other Liabilities$30,804$46,062▲ $15,258
Accounts Payable and Accrued Expenses$19,524--
Total Liabilities$1,829,675$1,785,302▼ $44,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,963$708,406▼ $516,557
Total Net Assets Fund Balance$1,224,963$708,406▼ $516,557
Total Liabilities and Net Assets / Fund Balance$3,054,638$2,493,708▼ $560,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,455,735$208,092$2,663,827
Equipment$22,298$106,510$128,808
Other Land Buildings$12,007$64,029$76,036
Leasehold Improvements$583$2,574$3,157
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tommy ReevesChairman
Frank PerezVice Chair
Barry MillerDirector
Melinda LongDirector
Larry LampinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,593
Program Service Revenue
$142,993
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-516,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,791
Other Expenses$526,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,509$176,983-$655,492
Fees for Services Other$137,338--$137,338
Depreciation Depletion$59,464$21,993-$81,457
Insurance$40,320$14,913-$55,233
Payroll Taxes$39,638$14,661-$54,299
Interest$38,246$14,146-$52,392
Fees for Services Accounting$14,801$14,800-$29,601
Occupancy$14,988$5,544-$20,532
All Other Expenses$11,869$993-$12,862
Other Expenses$11,093$5,608-$11,093
Travel$5,253$1,943-$7,196
Total Functional Expenses$957,804$278,339$0$1,236,143
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft Cash$28,247
Accrued liabilities$17,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No formal review will be held.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is determined by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director salary is determined by the members of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon written request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Area Alcohol
EIN
72-0733797
Phone
2259255367
Address
216 S Foster Drive, Baton Rouge, LA 70806

Signing Officer

Name
Tommy Reeves
Title
Chairman
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
68

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Raw XML AppendixShowing 400 of 412 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/EquipmentGrp/DepreciationAmt0106510
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review will be held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director salary is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director salary is determined by the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is made available upon written request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0http://www.braadc.org/
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baton Rouge Area Alcohol
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Drug Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0720733797
ReturnHeader/Filer/PhoneNum02259255367
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 S Foster Drive
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070806

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,708
Liabilities
$1,785,302
Net assets
$708,406
Revenue
$719,586
Expenses
$1,236,143
Net income
-$516,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.16$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.79$0.48$2.49$2.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.02$0.69$2.80$2.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.88$0.53$1.65$2.02$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.84$0.90$1.31$1.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.49$1.79$0.71$0.72$1.24$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.94$1.05$1.77$1.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.96$1.00$1.42$1.56$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.50$1.08$1.68$1.32$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.71$1.38
2011Summary only. Only limited summary data is available for this year.$0.68$0.29$0.39$1.21$1.14$0.07