Civic Intelligence

Baton Rouge Comtransition & Treat Ctr

990 • Fiscal year 2012 • EIN 72-1073446

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
6753 Cezanne Avenue70806
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$862,949

Up $18,771 (+2.2%) from 2011

Net Assets

Up

$848,217

Up $13,014 (+1.6%) from 2011

Liabilities

Up

$14,732

Up $5,757 (+64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,037,468

Up $171,461 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2012

Assets$862,949
Liabilities$14,732
Net Assets$848,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,037,468
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$1,050,480
Mission and Program Overview

Mission

Operation of a halfway house for the federal bureau of prisons

Filing and Contact Details

Filer

EIN
72-1073446
Raw XML AppendixShowing 400 of 487 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/Description0THE OPERATION OF A HALFWAY HOUSE FOR RESIDENTS AFTER BEING RELEASED FROM PRISON AND BEFORE RETURNING TO THE COMMUNITY IN CO-OPERATION WITH THE CRIMINAL COURT SYSTEM & GOVERNMENTAL CUSTODIAL AGENCIES TO REHABILITATE PRISONERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FIRE DAMAGE WAS RECORDED IN 2007 WHEN THE FIRE OCCURRED AND ALSO LATER AS THE PAYMENTS FOR THE DAMAGE WERE MADE. THIS RESULTED IN AN OVERSTATEMENT OF ADDITIONS TO FIXED ASSETS OF $105,634.
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES: Column (A) - Total = $26611; Column (B) - Program Services = $12425; Column (C) - Management & General = $14186; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TV: Column (A) - Total = $2336; Column (B) - Program Services = $636; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE: Column (A) - Total = $9867; Column (B) - Program Services = $5617; Column (C) - Management & General = $4250; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES AND LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES: Column (A) - Total = $28709; Column (B) - Program Services = $20476; Column (C) - Management & General = $8233; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6SOFTWARE: Column (A) - Total = $2858; Column (B) - Program Services = $2858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7SICK LEAVE: Column (A) - Total = $7218; Column (B) - Program Services = $0; Column (C) - Management & General = $7218; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8RENT: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Postage and Shipping: Column (A) - Total = $3907; Column (B) - Program Services = $3516; Column (C) - Management & General = $0; Column (D) - Fundraising = $391
IRS990ScheduleO/GeneralExplanation/Explanation10OTHER: Column (A) - Total = $4740; Column (B) - Program Services = $1135; Column (C) - Management & General = $3605; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11NSF CHECKS: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS EXP: Column (A) - Total = $9741; Column (B) - Program Services = $2741; Column (C) - Management & General = $7000; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13MILEAGE: Column (A) - Total = $16954; Column (B) - Program Services = $2675; Column (C) - Management & General = $14279; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14MEDICAL SUPPLIES: Column (A) - Total = $1297; Column (B) - Program Services = $1297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15LAUNDRY AND LINEN: Column (A) - Total = $458; Column (B) - Program Services = $458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16LANDSCAPE AND GROUNDS: Column (A) - Total = $473; Column (B) - Program Services = $473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17LABORATORY FEES: Column (A) - Total = $16096; Column (B) - Program Services = $14896; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18EDUCATIONAL: Column (A) - Total = $7852; Column (B) - Program Services = $5832; Column (C) - Management & General = $2020; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19DUES & SUBSCRIPTIONS: Column (A) - Total = $292; Column (B) - Program Services = $0; Column (C) - Management & General = $292; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20BONUS-EMPLOYEES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21BOARD MEETING EXPENSE: Column (A) - Total = $642; Column (B) - Program Services = $350; Column (C) - Management & General = $292; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22BANK CHARGES: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23AUTO ALLOWANCE: Column (A) - Total = $6625; Column (B) - Program Services = $5300; Column (C) - Management & General = $1325; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24ANNUAL LEAVE: Column (A) - Total = $17139; Column (B) - Program Services = $0; Column (C) - Management & General = $17139; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25ACCOUNTING AND LEGAL: Column (A) - Total = $12769; Column (B) - Program Services = $11492; Column (C) - Management & General = $1277; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation28No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0PRIOR PERIOD ADJUSTMENT - FIRE DAMAGE
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference24Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$862,949
Liabilities
$14,732
Net assets
$848,217
Revenue
-
Expenses
$1,037,468
Net income
-
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