Civic Intelligence

Baton Rouge Comtransition & Treat

EIN 72-1073446 • 501(c)3 • Baton Rouge, LA

Profile

Operation of a halfway house for the federal bureau of prisons

6753 Cezanne AvenueBaton Rouge, LA 70806

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-36969%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$255,685

Down $351,222 (-58%) from 2017

Liabilities

Down

$526

Down $156,663 (-100%) from 2017

Net Assets

Down

$255,159

Down $194,559 (-43%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$683,442

Down $266,908 (-28%) from 2017

Expenses

Down

$877,906

Down $483,485 (-36%) from 2017

Net Income

Up

-$194,464

Up $216,577 (+53%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $844,178Liabilities 2011: $8,975Net Assets 2011: $835,2032011Assets 2012: $862,949Liabilities 2012: $14,732Net Assets 2012: $848,2172012Assets 2013: $667,203Liabilities 2013: $15,392Net Assets 2013: $651,8112013Assets 2014: $703,591Liabilities 2014: $29,598Net Assets 2014: $673,9932014Assets 2015: $959,456Liabilities 2015: $43,895Net Assets 2015: $915,5612015Assets 2016: $862,473Liabilities 2016: $1,714Net Assets 2016: $860,7592016Assets 2017: $606,907Liabilities 2017: $157,189Net Assets 2017: $449,7182017Assets 2018: $255,685Liabilities 2018: $526Net Assets 2018: $255,1592018

Highlighted filing

2018

Assets$255,685
Liabilities$526
Net Assets$255,159
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $976,738Expenses 2011: $866,007Net Income 2011: $110,7312011Expenses 2012: $1,037,4682012Revenue 2013: $903,064Expenses 2013: $1,095,799Net Income 2013: -$192,7352013Revenue 2014: $1,061,926Expenses 2014: $1,039,744Net Income 2014: $22,1822014Revenue 2015: $1,362,997Expenses 2015: $1,141,596Net Income 2015: $221,4012015Revenue 2016: $1,131,466Expenses 2016: $1,186,314Net Income 2016: -$54,8482016Revenue 2017: $950,350Expenses 2017: $1,361,391Net Income 2017: -$411,0412017Revenue 2018: $683,442Expenses 2018: $877,906Net Income 2018: -$194,4642018

Highlighted filing

2018

Revenue$683,442
Expenses$877,906
Net Income-$194,464
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$255,685
Liabilities
$526
Net assets
$255,159
Revenue
$683,442
Expenses
$877,906
Net income
-$194,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.68$0.88$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$0.95$1.36$0.41
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.13$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.36$1.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.06$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.90$1.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$0.98$0.87$0.11
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,362,997
Mission and Program Overview

Mission

Operation of a halfway house for the federal bureau of prisons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,041$554,728▲ $464,687
Land, Buildings, and Equipment, Net$329,236$288,118▼ $41,118
Accounts Receivable$272,414$115,360▼ $157,054
Cash and Non-Interest-Bearing Accounts$10,900$250▼ $10,650
Total Assets$703,591$959,456▲ $255,865
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,164$39,086▲ $18,922
Other Liabilities$9,434$4,809▼ $4,625
Total Liabilities$29,598$43,895▲ $14,297
Net Assets / Fund Balance
Unrestricted Net Assets$673,993$915,561▲ $241,568
Total Net Assets Fund Balance$673,993$915,561▲ $241,568
Total Liabilities and Net Assets / Fund Balance$703,591$959,456▲ $255,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,787$249,926$491,713
Equipment$27,089$158,252$185,341
Other Land Buildings$14,242$31,455$45,697
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
DARLA P O'CONNORExecutive DiFT$127,818$127,818

Board Members and Trustees

NameTitle
Don R BeardPresident
Edward HendersonDirector
George BayhiDirector
Judy MyersDirector
Trey RobertsDirector
John S MclindonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,362,299
Investment Income
$698
Other Revenue
$0
Change in Net Assets
$221,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,393
Salaries, Compensation, and Employee Benefits$559,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,410$192,289-$519,699
All Other Expenses$85,184$42,542-$127,726
Insurance$15,658$71,332-$86,990
Depreciation Depletion$23,477$18,447-$41,924
Payroll Taxes$24,888$14,616-$39,504
Other Expenses$21,686$2,957-$24,643
Fees for Services Accounting$8,647$5,299-$13,946
Office Expenses$1,707$8,961-$10,668
Interest$8$7-$15
Total Functional Expenses$782,296$359,300$0$1,141,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$3,207
Payroll Taxes$1,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“Board president and executive director review the form 990 with the cpa who prepared it before signing and a copy was presented at the march board meeting for review by board members before filing.”

Form 990, Page 6, Part VI, Line 19

“Paper copy is made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Comtransition & Treat
EIN
72-1073446
Address
6753 CEZANNE AVENUE, BATON ROUGE, LA 70806

Signing Officer

Name
Don R Beard
Title
President
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don R Beard
Formed
1986
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
14

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Sara M Downing CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 18,152 3,985 0 mileage 12,956 7,940 0 drug testing 19,268 0 0 repairs & maintenance 13,427 1,660 0 telephone 4,693 7,656 0 trash removal 5,286 1,160 0 educational 2,923 3,166 0 auto allowance 0 6,000 0 taxes 1,202 4,025 0 software 840 2,811 0 television 2,923 0 0 postage 903 2,010 0 miscellaneous 869 980 0 landscape & grounds 895 122 0 pest control 686 94 0 bank charges 0 659 0 uniforms 0 247 0 qb hosting 153 0 0 penalties 8 27 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 106 total 106”

Raw XML Appendix351 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288118
IRS990ScheduleD/TotalLiabilityAmt04809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 WITH THE CPA WHO PREPARED IT BEFORE SIGNING AND A COPY WAS PRESENTED AT THE MARCH BOARD MEETING FOR REVIEW BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAPER COPY IS MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 18,152 3,985 0 MILEAGE 12,956 7,940 0 DRUG TESTING 19,268 0 0 REPAIRS & MAINTENANCE 13,427 1,660 0 TELEPHONE 4,693 7,656 0 TRASH REMOVAL 5,286 1,160 0 EDUCATIONAL 2,923 3,166 0 AUTO ALLOWANCE 0 6,000 0 TAXES 1,202 4,025 0 SOFTWARE 840 2,811 0 TELEVISION 2,923 0 0 POSTAGE 903 2,010 0 MISCELLANEOUS 869 980 0 LANDSCAPE & GROUNDS 895 122 0 PEST CONTROL 686 94 0 BANK CHARGES 0 659 0 UNIFORMS 0 247 0 QB HOSTING 153 0 0 PENALTIES 8 27 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 106 TOTAL 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703591
IRS990/TotalAssetsEOYAmt0959456
IRS990/TotalAssetsGrp/BOYAmt0703591
IRS990/TotalAssetsGrp/EOYAmt0959456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782296
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029598
IRS990/TotalLiabilitiesEOYAmt043895
IRS990/TotalLiabilitiesGrp/BOYAmt029598
IRS990/TotalLiabilitiesGrp/EOYAmt043895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915561
IRS990/TotalProgramServiceExpensesAmt0782296
IRS990/TotalProgramServiceRevenueAmt01362299
IRS990/TotalReportableCompFromOrgAmt0127818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01362997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 ST CHARLES ST
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON R BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON ROUGE COMTRANSITION & TREAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CTR
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0721073446
ReturnHeader/Filer/USAddress/AddressLine1Txt06753 CEZANNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWRU CPAS & FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 E AIRPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M DOWNING CPA
ReturnHeader/ReturnTs02016-03-15T11:18:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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