Civic Intelligence

Baton Rouge Comtransition & Treat Ctr

990 • Fiscal year 2015 • EIN 72-1073446

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

Organization ProfileN/A
6753 Cezanne AvenueBaton Rouge, LA 70806

(225) 926-1050

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,818

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$959,456

Up $255,865 (+36%) from 2014

Net Assets

Up

$915,561

Up $241,568 (+36%) from 2014

Liabilities

Up

$43,895

Up $14,297 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$1,362,997

Up $301,071 (+28%) from 2014

Expenses

Up

$1,141,596

Up $101,852 (+9.8%) from 2014

Net Income

Up

$221,401

Up $199,219 (+898%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$959,456
Liabilities$43,895
Net Assets$915,561
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$1,362,997
Expenses$1,141,596
Net Income$221,401
Open 2015 Filing
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 Pay79th 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039086
IRS990/AccountsReceivableGrp/BOYAmt0272414
IRS990/AccountsReceivableGrp/EOYAmt0115360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A HALFWAY HOUSE FOR THE FEDERAL BUREAU OF PRISONS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085184
IRS990/AllOtherExpensesGrp/TotalAmt0127726
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TWRU CPAS & FINANCIAL ADVISORS
IRS990/BooksInCareOfDetail/PhoneNum02259261050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 E AIRPORT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010900
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0698
IRS990/CYOtherExpensesAmt0582393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01362299
IRS990/CYRevenuesLessExpensesAmt0221401
IRS990/CYSalariesCompEmpBnftPaidAmt0559203
IRS990/CYTotalExpensesAmt01141596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01362997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023477
IRS990/DepreciationDepletionGrp/TotalAmt041924
IRS990/Desc0THE 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 AND GOVERNMENTAL CUSTODIAL AGENCIES TO REHABILITATE PRISONERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0782296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05299
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08647
IRS990/FeesForServicesAccountingGrp/TotalAmt013946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TREY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BAYHI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN S MCLINDON
IRS990/Form990PartVIISectionAGrp/PersonNm4DON R BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLA P O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6127818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01362997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071332
IRS990/InsuranceGrp/ProgramServicesAmt015658
IRS990/InsuranceGrp/TotalAmt086990
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt08
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288118
IRS990/LandBldgEquipCostOrOtherBssAmt0727751
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A HALFWAY HOUSE FOR THE FEDERAL BUREAU OF PRISONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673993
IRS990/NetAssetsOrFundBalancesEOYAmt0915561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08961
IRS990/OfficeExpensesGrp/ProgramServicesAmt01707
IRS990/OfficeExpensesGrp/TotalAmt010668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2COUNSELORS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12957
IRS990/OtherExpensesGrp/ProgramServicesAmt0163951
IRS990/OtherExpensesGrp/ProgramServicesAmt168392
IRS990/OtherExpensesGrp/ProgramServicesAmt241288
IRS990/OtherExpensesGrp/ProgramServicesAmt321686
IRS990/OtherExpensesGrp/TotalAmt0163951
IRS990/OtherExpensesGrp/TotalAmt171242
IRS990/OtherExpensesGrp/TotalAmt241288
IRS990/OtherExpensesGrp/TotalAmt324643
IRS990/OtherLiabilitiesGrp/BOYAmt09434
IRS990/OtherLiabilitiesGrp/EOYAmt04809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519699
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014616
IRS990/PayrollTaxesGrp/ProgramServicesAmt024888
IRS990/PayrollTaxesGrp/TotalAmt039504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON R BEARD
IRS990/PriorPeriodAdjustmentsAmt020167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL BUREAU OF PRISONS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SUBSISTANCE COLLECTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0477285
IRS990/PYProgramServiceRevenueAmt01061670
IRS990/PYRevenuesLessExpensesAmt022182
IRS990/PYSalariesCompEmpBnftPaidAmt0562459
IRS990/PYTotalExpensesAmt01039744
IRS990/PYTotalRevenueAmt01061926
IRS990/ReconcilationRevenueExpnssAmt0221401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01362299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01362997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01061666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0902725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03327388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03327388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01362997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902725
IRS990ScheduleA/Total509Grp/TotalAmt03327388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01362997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0902725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03327388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491713
IRS990ScheduleD/EquipmentGrp/BookValueAmt027089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185341
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031455
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,456
Liabilities
$43,895
Net assets
$915,561
Revenue
$1,362,997
Expenses
$1,141,596
Net income
$221,401
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