Civic Intelligence

Baton Rouge Area Alcohol and Drug Center Inc

990 • Fiscal year 2020 • EIN 72-0733797

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.72x

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

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

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,716,334

Up $298,785 (+12%) from 2019

Net Assets

Up

$693,893

Up $160,957 (+30%) from 2019

Liabilities

Up

$2,022,441

Up $137,828 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$2,798,112

Up $1,149,566 (+70%) from 2019

Expenses

Up

$2,637,155

Up $618,615 (+31%) from 2019

Net Income

Up

$160,957

Up $530,951 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$2,716,334
Liabilities$2,022,441
Net Assets$693,893
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$2,798,112
Expenses$2,637,155
Net Income$160,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,798,112
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$2,390,182$2,316,611▼ $73,571
Cash and Non-Interest-Bearing Accounts$24,282$271,427▲ $247,145
Accounts Receivable-$96,882-
Savings and Temporary Cash Investments-$22,754-
Prepaid Expenses and Deferred Charges$1,140$0▼ $1,140
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,417,549$2,716,334▲ $298,785
Other Assets Total$1,945$8,660▲ $6,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,735,104$1,688,075▼ $47,029
Other Liabilities$61,895$254,493▲ $192,598
Accounts Payable and Accrued Expenses$87,614$79,873▼ $7,741
Total Liabilities$1,884,613$2,022,441▲ $137,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,936$693,893▲ $160,957
Total Net Assets Fund Balance$532,936$693,893▲ $160,957
Total Liabilities and Net Assets / Fund Balance$2,417,549$2,716,334▲ $298,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,250,826$413,001$2,663,827
Equipment$11,086$117,722$128,808
Other Land Buildings$1,966$76,156$78,122
Leasehold Improvements$52,733$6,899$59,632
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tommy ReevesChairman
Frank PerezVice Chair
Lori MinskyDirector
Mark ZimmermanDirector
Melinda LongDirector
Yavonka ArchagaDirector
Larry LampinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Piccadilly Holdings LLCClient Meals13702 Coursey Blvd Suite 7B, Baton Rouge, LA 70817$179,063
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191
Program Service Revenue
$2,796,275
Investment Income
$646
Other Revenue
$0
All Other Contributions
$1,191
Change in Net Assets
$160,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,137
Other Expenses$1,248,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,007$348,413-$1,290,420
Fees for Services Other$138,469--$138,469
Interest$78,771$29,135-$107,906
Payroll Taxes$72,063$26,654-$98,717
Depreciation Depletion$53,707$19,864-$73,571
Insurance$53,126$19,650-$72,776
Office Expenses$46,165$17,075-$63,240
Occupancy$40,526$14,989-$55,515
Other Expenses$26,757$9,897-$36,654
Fees for Services Legal-$26,939-$26,939
All Other Expenses$13,229$4,893-$18,122
Total Functional Expenses$2,066,641$570,514$0$2,637,155
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
PPP Loan$230,550
Accrued liabilities$23,942
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“A draft of the Form 990 will be provided to the Board for review before filing.”

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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Reeves
Formed
1972
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
86

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
James Fairchild CPA
Phone
2259273760
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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026654
IRS990/PayrollTaxesGrp/ProgramServicesAmt072063
IRS990/PayrollTaxesGrp/TotalAmt098717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tommy Reeves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Detox Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Residential Treatment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0912417
IRS990/PYOtherRevenueAmt055000
IRS990/PYProgramServiceRevenueAmt01592153
IRS990/PYRevenuesLessExpensesAmt0-369994
IRS990/PYSalariesCompEmpBnftPaidAmt01106123
IRS990/PYTotalExpensesAmt02018540
IRS990/PYTotalRevenueAmt01648546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02797464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01720787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02718639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt051498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02770137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01772285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770137
IRS990ScheduleA/TotalSupportAmt02793898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02250826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02663827
IRS990ScheduleD/EquipmentGrp/BookValueAmt011086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316611
IRS990ScheduleD/TotalLiabilityAmt0254493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 will be provided to the Board for review before filing.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02417549
IRS990/TotalAssetsEOYAmt02716334
IRS990/TotalAssetsGrp/BOYAmt02417549
IRS990/TotalAssetsGrp/EOYAmt02716334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01191
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0570514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02066641
IRS990/TotalFunctionalExpensesGrp/TotalAmt02637155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01884613
IRS990/TotalLiabilitiesEOYAmt02022441
IRS990/TotalLiabilitiesGrp/BOYAmt01884613
IRS990/TotalLiabilitiesGrp/EOYAmt02022441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693893
IRS990/TotalProgramServiceExpensesAmt02066641
IRS990/TotalProgramServiceRevenueAmt02796275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02796921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02798112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02417549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02716334
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,716,334
Liabilities
$2,022,441
Net assets
$693,893
Revenue
$2,798,112
Expenses
$2,637,155
Net income
$160,957
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