Civic Intelligence

Capital Region Crime Stoppers Inc

990 • Fiscal year 2017 • EIN 72-0952341

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.CRIMESTOPPERSBR.COM
11130 Industriplex Blvd Ste 102Baton Rouge, LA 70809

(225) 291-1894

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$367,089

Up $18 (+0.0%) from 2016

Net Assets

Up

$355,319

Up $1,443 (+0.4%) from 2016

Liabilities

Down

$11,770

Down $1,425 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$242,545

Down $56,847 (-19%) from 2016

Expenses

Up

$241,102

Up $36 (+0.0%) from 2016

Net Income

Down

$1,443

Down $56,883 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $269,837Liabilities 2010: $6,199Net Assets 2010: $263,6382010Assets 2011: $223,315Liabilities 2011: $6,492Net Assets 2011: $216,8232011Assets 2012: $243,517Liabilities 2012: $9,262Net Assets 2012: $234,2552012Assets 2013: $321,578Liabilities 2013: $21,346Net Assets 2013: $300,2322013Assets 2014: $315,194Liabilities 2014: $12,893Net Assets 2014: $302,3012014Assets 2015: $309,214Liabilities 2015: $13,664Net Assets 2015: $295,5502015Assets 2016: $367,071Liabilities 2016: $13,195Net Assets 2016: $353,8762016Assets 2017: $367,089Liabilities 2017: $11,770Net Assets 2017: $355,3192017Assets 2018: $396,939Liabilities 2018: $11,352Net Assets 2018: $385,5872018Assets 2019: $460,995Liabilities 2019: $8,150Net Assets 2019: $452,8452019Assets 2020: $486,374Liabilities 2020: $12,383Net Assets 2020: $473,9912020Assets 2021: $569,228Liabilities 2021: $9,223Net Assets 2021: $560,0052021Assets 2022: $628,358Liabilities 2022: $8,118Net Assets 2022: $620,2402022Assets 2023: $656,381Liabilities 2023: $8,287Net Assets 2023: $648,0942023Assets 2024: $616,949Liabilities 2024: $11,204Net Assets 2024: $605,7452024

Highlighted filing

2017

Assets$367,089
Liabilities$11,770
Net Assets$355,319
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $224,0152010Expenses 2011: $318,5202011Expenses 2012: $237,4432012Revenue 2013: $315,500Expenses 2013: $249,523Net Income 2013: $65,9772013Revenue 2014: $295,940Expenses 2014: $293,870Net Income 2014: $2,0702014Revenue 2015: $250,477Expenses 2015: $257,228Net Income 2015: -$6,7512015Revenue 2016: $299,392Expenses 2016: $241,066Net Income 2016: $58,3262016Revenue 2017: $242,545Expenses 2017: $241,102Net Income 2017: $1,4432017Revenue 2018: $263,558Expenses 2018: $233,290Net Income 2018: $30,2682018Revenue 2019: $269,037Expenses 2019: $201,780Net Income 2019: $67,2572019Revenue 2020: $207,881Expenses 2020: $186,735Net Income 2020: $21,1462020Revenue 2021: $281,142Expenses 2021: $195,128Net Income 2021: $86,0142021Revenue 2022: $310,305Expenses 2022: $250,070Net Income 2022: $60,2352022Revenue 2023: $293,465Expenses 2023: $265,611Net Income 2023: $27,8542023Revenue 2024: $245,875Expenses 2024: $288,224Net Income 2024: -$42,3492024

Highlighted filing

2017

Revenue$242,545
Expenses$241,102
Net Income$1,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$283,054
Mission and Program Overview

Mission

To support law enforcement agencies in combatting crime.

To develop crime stoppers into an effective crime solving and crime prevention organization with the primary objective of this tri-partite organization (the community, the media, and law enforcement) being "working together to prevent and solve crime."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,092$355,273▲ $181
Accounts Receivable$11,979$11,816▼ $163
Total Assets$367,071$367,089▲ $18
Liabilities
Accounts Payable and Accrued Expenses$13,195$11,770▼ $1,425
Total Liabilities$13,195$11,770▼ $1,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$296,486$261,022▼ $35,464
Unrestricted Net Assets$57,390$94,297▲ $36,907
Total Net Assets Fund Balance$353,876$355,319▲ $1,443
Total Liabilities and Net Assets / Fund Balance$367,071$367,089▲ $18
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sid NewmanExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Laurie L AronsonPresident
Carl MorrowBoard Member
Dalton HonoreBoard Member
Darrell OursoBoard Member
Dawn JohnsonBoard Member
Denise RankinsBoard Member
Dr Melanie VergesBoard Member
Edwin CabraBoard Member
Fabian BlacheBoard Member
Garth RobertsBoard Member
Gerald GarrisonBoard Member
Gordon MckernanBoard Member
Herman Buck Moyse IiiBoard Member
Hillar MooreBoard Member
Jack H HarrisBoard Member
Joe CashioBoard Member
John H BatemanBoard Member
Kevin TaylorBoard Member
Lester MclinBoard Member
Matthew EngladeBoard Member
Michael T DelahayeBoard Member
Norma RutledgeBoard Member
Robb HaysBoard Member
Rusty HowardBoard Member
Sinclair Kouns IiiBoard Member
Thomas LozickBoard Member
Walt GreenBoard Member
William LockwoodBoard Member
John L Daniel JrSecretary
Steve LousteauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,288
Program Service Revenue
$0
Investment Income
$620
Other Revenue
$41,637
All Other Contributions
$39,685
Change in Net Assets
$1,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,509
Total Revenue per Audited Statements
$283,054
Total Revenue per Form 990
$242,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,102
Salaries, Compensation, and Employee Benefits$80,000
Total Fundraising Expense$10,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
Advertising$20,771--$20,771
Conferences and Meetings-$6,329-$6,329
Other Expenses$8,219$4,197$1,297$5,494
Fees for Services Accounting-$3,600-$3,600
Travel$3,563--$3,563
All Other Expenses$2,677$333$108$3,118
Insurance$767$768$768$2,303
Total Functional Expenses$207,702$23,227$10,173$241,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,611
Expenses per Audited Statements$241,102
Total Expenses per Form 990$241,102
Expenses Not Reported on Form 990$40,509
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,146
Fundraising Direct Expenses$40,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$101,850$60,213$27,112$33,101
Golf Tournament$21,933$21,933$13,397$8,536
Total Events$123,783$82,146$40,509$41,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gerald Garrison Is a Former Member of the Board and an Owner of Garrison CoGarrison Communications Provides Crimestoppers Marketing and Media Services.No$35,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section B, Line 11B

“Each member of the executive committtee is given a draft copy of the form 990 for review and approval.”

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

“In 2000, the chairman of baton rouge crime stoppers along with three or four other board of directors met to discuss hiring an executive director for the program. They wanted to hire someone that had knowledge of how the crime stoppers program worked as well as a good working knowledge in law enforcement. There are two factors that determine the compensation of the executive director that is how much could the program reasonable afford and there would be no additional expenses, such as office and equipment. It was also decided that the executive director would pay self-employment taxes. The current salary is based upon this criteria.”

Form 990, Part VI, Section C, Line 19

“All board of director meetings are officially posted outside the meeting room. The financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Crime Stoppers Inc
EIN
72-0952341
Phone
2252911894
Address
11130 INDUSTRIPLEX BLVD STE 102, BATON ROUGE, LA 70809

Signing Officer

Name
Sidney C Newman
Title
Executive Director
Phone
2253817554
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney C Newman
Formed
1983
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVENUE, BATON ROUGE, LA 70808-3153
Preparer
Neal D Fortenberry
Phone
2259251120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Crime stoppers accounts for income taxes in accordance with the income tax accounting guidance included in the fasb asc. Under this guidance, crime stoppers may recognize the tax effects from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by tax authorities. Crime stoppers has evaluated its position regarding the accounting for uncertain tax positions and does not believe that it has any material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,509.”

Raw XML AppendixShowing 400 of 581 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041637
IRS990/FundraisingDirectExpensesAmt040509
IRS990/FundraisingGrossIncomeAmt082146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0118966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0283054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0768
IRS990/InsuranceGrp/ManagementAndGeneralAmt0768
IRS990/InsuranceGrp/ProgramServicesAmt0767
IRS990/InsuranceGrp/TotalAmt02303
IRS990/InvestmentIncomeGrp/ExclusionAmt0620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OperateHospitalInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024985

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,089
Liabilities
$11,770
Net assets
$355,319
Revenue
$242,545
Expenses
$241,102
Net income
$1,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.11$6.06$2.46$2.88$0.42
2023Summary only. Only limited summary data is available for this year.$6.56$0.08$6.48$2.93$2.66$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.08$6.20$3.10$2.50$0.60
2021Summary only. Only limited summary data is available for this year.$5.69$0.09$5.60$2.81$1.95$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.12$4.74$2.08$1.87$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.08$4.53$2.69$2.02$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.11$3.86$2.64$2.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$2.43$2.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.13$3.54$2.99$2.41$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.14$2.96$2.50$2.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.13$3.02$2.96$2.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.21$3.00$3.16$2.50$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.09$2.34$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.17$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.06$2.64$2.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits