Civic Intelligence

Baton Rouge Residential Centers

990EZ • Fiscal year 2015 • EIN 72-0868008

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Refreshing map…

1660 Duke StreetAlexandria, VA 22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$492,384

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 326.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$199,489

Up $3,064 (+1.6%) from 2014

Net Assets

Up

-$110,116

Up $15,445 (+12%) from 2014

Liabilities

Down

$309,605

Down $12,381 (-3.8%) from 2014

Revenue

Down

$151,008

Down $190 (-0.1%) from 2014

Expenses

Up

$135,563

Up $720 (+0.5%) from 2014

Net Income

Down

$15,445

Down $910 (-5.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $238,933Liabilities 2011: $405,740Net Assets 2011: -$166,8072011Assets 2012: $220,935Liabilities 2012: $378,973Net Assets 2012: -$158,0382012Assets 2013: $204,138Liabilities 2013: $346,0542013Assets 2014: $196,425Liabilities 2014: $321,986Net Assets 2014: -$125,5612014Assets 2015: $199,489Liabilities 2015: $309,605Net Assets 2015: -$110,1162015Assets 2016: $210,643Liabilities 2016: $293,464Net Assets 2016: -$82,8212016Assets 2017: $223,762Liabilities 2017: $264,123Net Assets 2017: -$40,3612017Assets 2018: $238,509Liabilities 2018: $226,6752018Assets 2019: $250,096Liabilities 2019: $198,048Net Assets 2019: $52,0482019Assets 2020: $282,687Liabilities 2020: $163,692Net Assets 2020: $118,9952020Assets 2021: $289,837Liabilities 2021: $127,956Net Assets 2021: $161,8812021Assets 2022: $307,528Liabilities 2022: $113,401Net Assets 2022: $194,1272022Assets 2023: $311,244Liabilities 2023: $81,171Net Assets 2023: $230,0732023Assets 2024: $350,595Liabilities 2024: $87,4732024Assets 2025: $360,407Liabilities 2025: $83,393Net Assets 2025: $277,0142025

Highlighted filing

2015

Assets$199,489
Liabilities$309,605
Net Assets-$110,116

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $137,104Expenses 2011: $116,264Net Income 2011: $20,8402011Revenue 2012: $145,997Expenses 2012: $137,228Net Income 2012: $8,7692012Revenue 2013: $148,593Expenses 2013: $132,471Net Income 2013: $16,1222013Revenue 2014: $151,198Expenses 2014: $134,843Net Income 2014: $16,3552014Revenue 2015: $151,008Expenses 2015: $135,563Net Income 2015: $15,4452015Revenue 2016: $153,473Expenses 2016: $126,178Net Income 2016: $27,2952016Revenue 2017: $156,117Expenses 2017: $113,657Net Income 2017: $42,4602017Revenue 2018: $157,097Expenses 2018: $104,902Net Income 2018: $52,1952018Revenue 2019: $142,685Expenses 2019: $102,471Net Income 2019: $40,2142019Revenue 2020: $163,776Expenses 2020: $96,829Net Income 2020: $66,9472020Revenue 2021: $153,467Expenses 2021: $110,581Net Income 2021: $42,8862021Revenue 2022: $160,820Expenses 2022: $128,574Net Income 2022: $32,2462022Revenue 2023: $150,772Expenses 2023: $114,826Net Income 2023: $35,9462023Revenue 2024: $169,654Expenses 2024: $136,605Net Income 2024: $33,0492024Revenue 2025: $160,014Expenses 2025: $185,468Net Income 2025: -$25,4542025

Highlighted filing

2015

Revenue$151,008
Expenses$135,563
Net Income$15,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$151,008
Mission and Program Overview

Mission

Provides housing for elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud

Program Services

DescriptionGrantsExpenses
PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD-$121,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W KINGPresident-$381,354$111,030$492,384
WAYNE C OLSONKey Employee-$323,195$51,634$374,829
THOMAS D TURNBULLAsst. Sec/As-$264,404$104,374$368,778
DAVID T BOWMANAsst. Sec/As-$217,656$75,758$293,414
JOSEPH A BUDZYNSKIAsst. Sec/As-$232,298$21,709$254,007
ROBIN KELLERAsst. Sec.-$140,448$83,233$223,681
ROBERT D GIBSONKey Employee-$206,114$17,546$223,660
JUANITA COHENAsst. Sec/As-$160,764$60,447$221,211
NANCY GAVINAsst. Sec/As-$173,208$47,383$220,591
PATRICK SHERIDANAsst. Sec.-$197,226$21,682$218,908
DEBORAH PERRYAsst. Sec/As-$105,358$83,587$188,945
CAROL MOORESecretary-$0--
NANCY J FELDMANTreasurer-$0--
ANN SCHNAREDirector-$0--
JOHN MORLANDDirector-$0--
SHAWN BLOOMBoard Vice C-$0--
WILFRED N COOPER SRDirector-$0--
C DAVID KIKUMOTOBoard Chair-$0--
MICHAEL SULLIVANDirector-$0--
KAREN DALEDirector-$0--
STEVE WAKEFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Baton Rouge Residential Centers
EIN
72-0868008
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Thomas D Turnbull
Title
Asst. Sec/treas
Phone
7033415000
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 4,354 438 insurance 94 misc administrative 1,578 misc operating 28,393 misc tax, lisc, permits, 113 non-investment depreciation 1,961 total 36,931

Form 990-ez, Part II, Line 24

Accounts receivable 787 1,354 furniture and fixtures 85,418 91,381 less accumulated depreciation 65,371 69,836 machinery and equipment 0 0 improvements 0 0 miscellaneous 0 0 restricted deposits 88,096 99,994 total 108,930 122,893

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 30,486 36,518 deferred revenue 738 752 tenant security deposits 1,940 1,940 mortgage and other notes payable 288,822 270,395

Form 990-ez, Part III

Provides housing for elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud

Raw XML Appendix243 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 4,354 438 INSURANCE 94 MISC ADMINISTRATIVE 1,578 MISC OPERATING 28,393 MISC TAX, LISC, PERMITS, 113 NON-INVESTMENT DEPRECIATION 1,961 TOTAL 36,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 787 1,354 FURNITURE AND FIXTURES 85,418 91,381 LESS ACCUMULATED DEPRECIATION 65,371 69,836 MACHINERY AND EQUIPMENT 0 0 IMPROVEMENTS 0 0 MISCELLANEOUS 0 0 RESTRICTED DEPOSITS 88,096 99,994 TOTAL 108,930 122,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,486 36,518 DEFERRED REVENUE 738 752 TENANT SECURITY DEPOSITS 1,940 1,940 MORTGAGE AND OTHER NOTES PAYABLE 288,822 270,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07033415000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON ROUGE RESIDENTIAL CENTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENMORE PLACE
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0720868008
ReturnHeader/Filer/PhoneNum07033415000
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 DUKE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02015-11-10T09:39:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.77$1.60$1.85$0.25
2024Summary only. Only limited summary data is available for this year.$3.51$0.87$1.70$1.37$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.81$2.30$1.51$1.15$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.13$1.94$1.61$1.29$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.28$1.62$1.53$1.11$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.64$1.19$1.64$0.97$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.50$1.98$0.52$1.43$1.02$0.40
2018Summary only. Only limited summary data is available for this year.$2.39$2.27$1.57$1.05$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.64$0.40$1.56$1.14$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.93$0.83$1.53$1.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.99$3.10$1.10$1.51$1.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.96$3.22$1.26$1.51$1.35$0.16
2013Summary only. Only limited summary data is available for this year.$2.04$3.46$1.49$1.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.79$1.58$1.46$1.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$4.06$1.67$1.37$1.16$0.21