Civic Intelligence

Baton Rouge Comtransition & Treat Ctr

990 • Fiscal year 2019 • EIN 72-1073446

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

1st percentile

-36969%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $255,685 (-100%) from 2018

Net Assets

Down

$0

Down $255,159 (-100%) from 2018

Liabilities

Down

$0

Down $526 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$690

Down $682,752 (-100%) from 2018

Expenses

Down

$255,779

Down $622,127 (-71%) from 2018

Net Income

Down

-$255,089

Down $60,625 (-31%) 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 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st 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 2019: $690Expenses 2019: $255,779Net Income 2019: -$255,0892019

Highlighted filing

2019

Revenue$690
Expenses$255,779
Net Income-$255,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$690
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$147,108--
Accounts Receivable$107,327--
Cash and Non-Interest-Bearing Accounts$250--
Total Assets$255,685$0▼ $255,685
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$483--
Other Liabilities$43--
Total Liabilities$526$0▼ $526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,159--
Total Net Assets Fund Balance$255,159$0▼ $255,159
Total Liabilities and Net Assets / Fund Balance$255,685$0▼ $255,685
Compensation and Service Providers
Top Officer Pay77th 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
$0
Investment Income
$690
Other Revenue
$0
Change in Net Assets
$-255,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-21

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,803$4,170-$10,973
Other Expenses$2,460$540-$3,000
Occupancy$694$1,323-$2,017
All Other Expenses$1,167$363-$1,530
Insurance$215$982-$1,197
Conferences and Meetings-$365-$365
Office Expenses$32$167-$199
Payroll Taxes$-13$-8-$-21
Total Functional Expenses$235,358$20,421$0$255,779
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-05-20
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
0

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$690
Expenses
$255,779
Net income
-$255,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.26$0.26
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