Civic Intelligence

Baton Rouge Crisis Intervention Center

EIN 72-0768965 • 501(c)3 • Baton Rouge, LA

View Organization Page

Profile

To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide, homicide and violence.

3013 Old Forge DriveBaton Rouge, LA 70808

www.cicla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$938,459

Up $8,141 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$938,459

Up $8,141 (+0.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$169,449

Down $44,419 (-21%) from 2023

Expenses

Up

$200,157

Up $10,737 (+5.7%) from 2023

Net Income

Down

-$30,708

Down $55,156 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,342,463Liabilities 2011: $23,800Net Assets 2011: $1,318,6632011Assets 2012: $1,347,582Liabilities 2012: $28,350Net Assets 2012: $1,319,2322012Assets 2013: $1,390,714Liabilities 2013: $73,728Net Assets 2013: $1,316,9862013Assets 2014: $1,133,667Liabilities 2014: $84,686Net Assets 2014: $1,048,9812014Assets 2015: $1,051,096Liabilities 2015: $69,113Net Assets 2015: $981,9832015Assets 2016: $1,016,017Liabilities 2016: $106,631Net Assets 2016: $909,3862016Assets 2017: $929,657Liabilities 2017: $85,804Net Assets 2017: $843,8532017Assets 2018: $777,583Liabilities 2018: $37,649Net Assets 2018: $739,9342018Assets 2019: $763,945Liabilities 2019: $16,016Net Assets 2019: $747,9292019Assets 2020: $823,774Liabilities 2020: $20,638Net Assets 2020: $803,1362020Assets 2021: $1,054,124Liabilities 2021: $20,242Net Assets 2021: $1,033,8822021Assets 2022: $871,698Liabilities 2022: $0Net Assets 2022: $871,6982022Assets 2023: $930,318Liabilities 2023: $0Net Assets 2023: $930,3182023Assets 2024: $938,459Liabilities 2024: $0Net Assets 2024: $938,4592024

Highlighted filing

2024

Assets$938,459
Liabilities$0
Net Assets$938,459
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,282,8232011Expenses 2012: $1,128,6582012Revenue 2013: $1,118,552Expenses 2013: $1,120,798Net Income 2013: -$2,2462013Revenue 2014: $919,345Expenses 2014: $1,187,349Net Income 2014: -$268,0042014Revenue 2015: $963,950Expenses 2015: $1,030,948Net Income 2015: -$66,9982015Revenue 2016: $834,334Expenses 2016: $906,931Net Income 2016: -$72,5972016Revenue 2017: $886,214Expenses 2017: $951,746Net Income 2017: -$65,5322017Revenue 2018: $610,992Expenses 2018: $714,912Net Income 2018: -$103,9202018Revenue 2019: $199,853Expenses 2019: $191,858Net Income 2019: $7,9952019Revenue 2020: $238,372Expenses 2020: $183,165Net Income 2020: $55,2072020Revenue 2021: $421,031Expenses 2021: $190,286Net Income 2021: $230,7452021Revenue 2022: $139,292Expenses 2022: $233,737Net Income 2022: -$94,4452022Revenue 2023: $213,868Expenses 2023: $189,420Net Income 2023: $24,4482023Revenue 2024: $169,449Expenses 2024: $200,157Net Income 2024: -$30,7082024

Highlighted filing

2024

Revenue$169,449
Expenses$200,157
Net Income-$30,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$938,459
Liabilities
$0
Net assets
$938,459
Revenue
$169,449
Expenses
$200,157
Net income
-$30,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.17$0.20$0.03
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.21$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.14$0.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.42$0.19$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.24$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.75$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.61$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$0.89$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.83$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.96$1.03$0.07
2014Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.92$1.19$0.27
2013Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$172,395
Mission and Program Overview

Mission

To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide, homicide and violence.

To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide, homicide, and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$930,318$938,459▲ $8,141
Investments Other Securities$515,067$566,427▲ $51,360
Land, Buildings, and Equipment, Net$334,382$316,918▼ $17,464
Cash and Non-Interest-Bearing Accounts$80,869$55,114▼ $25,755
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$930,318$938,459▲ $8,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,318$938,459▲ $8,141
Total Liabilities and Net Assets / Fund Balance$930,318$938,459▲ $8,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,776$149,045$300,821
Land$121,500-$121,500
Equipment$0$97,644$97,644
Other Land Buildings$43,642$42,279$85,921
Other Securities$566,427--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$515,067$2,400▲ $58,400$5,000$566,427
2023$479,593-▲ $49,542$5,000$515,067
2022$534,453-▼ $50,613-$479,593
2021-$475,840▲ $61,110-$534,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patty RivesExecutor DirectorFT$37,180$37,180

Board Members and Trustees

NameTitle
Raymond P TuckerNstc Chairman
Wm Bill Schmitz JrPresident
Alan BerteauVice President
Brittany YoesBoard Member
David DucoteBoard Member
Erica JosephBoard Member
Jonathan MedineBoard Member
Margo AbadieBoard Member
Shelly MullenixBoard Member
Sonia BlauveltBoard Member
William Beau ClarkBoard Member
Frank R CampbellExecutor Director Emeritus
Frank McarthurMember-at-large
Dene MathiesSecretary
Luke MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,751
Program Service Revenue
$22,825
Investment Income
$20,407
Other Revenue
$20,466
All Other Contributions
$37,214
Change in Net Assets
$-30,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,328
Salaries, Compensation, and Employee Benefits$79,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,530$29,650-$37,180
Other Salaries and Wages$10,721$26,255-$36,976
Occupancy$8,416$23,251-$31,667
Insurance-$22,738-$22,738
Depreciation Depletion$4,366$13,099-$17,465
Fees for Services Accounting-$8,320-$8,320
Payroll Taxes$1,396$4,277-$5,673
Advertising$5,000$562-$5,562
Information Technology$1,306$4,056-$5,362
Fees for Services Other$1,118$4,187-$5,305
Office Expenses$2,359$2,768-$5,127
Fees for Service Investment Mgmnt Fees-$4,439-$4,439
Other Expenses$12,358$680-$680
Conferences and Meetings-$217-$217
Total Functional Expenses$54,570$145,587$0$200,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,946
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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

“Management takes responsibility for the completed 990 and the Board of Directors has entrusted management with this responsibility.”

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

“Employees and the conflict of interest policy are monitored by the organization to ensure compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“To determine compensation for the executive director and the program director, the board completes an evaluation on the employee. Once that evaluation is completed, the executive committee makes a decision on the compensation. The compensation amount is then documented.”

Form 990, Part VI, Section C, line 18

“The organization's 990 is retained in their office and is made available upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are retained in their office and are made available upon request to members of the general public. Persons requesting to view the documents may come to the office, or, if requested, the information will be mailed.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Crisis Intervention Center
EIN
72-0768965
Phone
2259241431
Address
3013 Old Forge Drive, Baton Rouge, LA 70808

Signing Officer

Name
Wm Bill Schmitz Jr
Title
President
Phone
2259241431
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wm Bill Schmitz Jr
Formed
1974
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
75

Preparer

Firm
Hawthorn Waymouth & Carroll LLP
Address
8545 United Plaza Blvd - No 200, Baton Rouge, LA 70809-9982
Preparer
Kevin M Rodriguez
Phone
2259233000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are intended to provide current and long-term financial protection for the operation of the Organization.”

Raw XML AppendixShowing 400 of 512 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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IRS990/Form990PartVIISectionAGrp/PersonNm11BRITTANY YOES
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IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK R CAMPBELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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