Civic Intelligence

Baton Rouge Comtransition & Treat Ctr

990 • Fiscal year 2018 • EIN 72-1073446

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$255,685

Flat from 2018

Net Assets

Flat

$255,159

Flat from 2018

Liabilities

Flat

$526

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Flat

$683,442

Flat from 2018

Expenses

Flat

$877,906

Flat from 2018

Net Income

Flat

-$194,464

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $255,1592018Assets 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 Growth11th 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: -$194,4642018Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$979,973
Mission and Program Overview

Mission

Operation of a halfway house for the federal bureau of prisons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,545--
Savings and Temporary Cash Investments$191,903$147,108▼ $44,795
Accounts Receivable$103,209$107,327▲ $4,118
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$606,907$255,685▼ $351,222
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$157,148$483▼ $156,665
Other Liabilities$41$43▲ $2
Total Liabilities$157,189$526▼ $156,663
Net Assets / Fund Balance
Unrestricted Net Assets$449,718$255,159▼ $194,559
Total Net Assets Fund Balance$449,718$255,159▼ $194,559
Total Liabilities and Net Assets / Fund Balance$606,907$255,685▼ $351,222
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,932
Investment Income
$-71,527
Other Revenue
$2,037
Change in Net Assets
$-194,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,383
Other Expenses$301,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,906$191,992-$518,898
All Other Expenses$48,250$19,297-$67,547
Payroll Taxes$32,929$19,339-$52,268
Fees for Services Accounting$12,148$7,446-$19,594
Insurance$3,010$13,710-$16,720
Other Expenses$13,340$1,649-$14,989
Depreciation Depletion$8,016$6,299-$14,315
Office Expenses$1,859$9,762-$11,621
Fees for Services Other$4,113$2,979-$7,092
Pension Plan Contributions$3,287$1,930-$5,217
Interest$795$625-$1,420
Conferences and Meetings-$135-$135
Total Functional Expenses$589,369$288,537$0$877,906
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
Payroll Taxes$43
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
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don R Beard
Formed
1986
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Sara M Downing CPA
Phone
2259261050
Raw XML Appendix371 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/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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing 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
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.68$0.88$0.19
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