Civic Intelligence

Baton Rouge Comtransition & Treat Ctr

990 • Fiscal year 2016 • EIN 72-1073446

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$145,530

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$862,473

Flat from 2016

Net Assets

Flat

$860,759

Flat from 2016

Liabilities

Flat

$1,714

Flat from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Flat

$1,131,466

Flat from 2016

Expenses

Flat

$1,186,314

Flat from 2016

Net Income

Flat

-$54,848

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2016

Assets$862,473
Liabilities$1,714
Net Assets$860,759
Open 2016 Filing

Operations Trend

Revenue Growth18th 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 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

2016

Revenue$1,131,466
Expenses$1,186,314
Net Income-$54,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,131,466
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$554,728$411,482▼ $143,246
Land, Buildings, and Equipment, Net$288,118$307,122▲ $19,004
Accounts Receivable$115,360$142,619▲ $27,259
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$959,456$862,473▼ $96,983
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,086--
Other Liabilities$4,809$1,714▼ $3,095
Total Liabilities$43,895$1,714▼ $42,181
Net Assets / Fund Balance
Unrestricted Net Assets$915,561$860,759▼ $54,802
Total Net Assets Fund Balance$915,561$860,759▼ $54,802
Total Liabilities and Net Assets / Fund Balance$959,456$862,473▼ $96,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,366$271,336$522,702
Equipment$37,427$173,299$210,726
Other Land Buildings$13,329$32,368$45,697
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
DARLA P O'CONNORExecutive DiFT$145,530$145,530
Tavia CrumplerDeputy DirecFT$110,790$110,790

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
$1,131,415
Investment Income
$344
Other Revenue
$-293
Change in Net Assets
$-54,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,531
Other Expenses$537,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,343$218,678-$591,021
All Other Expenses$85,455$43,831-$129,286
Payroll Taxes$29,824$17,516-$47,340
Depreciation Depletion$20,929$16,445-$37,374
Other Expenses$19,717$4,328-$24,045
Office Expenses$3,356$17,620-$20,976
Insurance$2,234$10,178-$12,412
Fees for Services Accounting$3,917$2,400-$6,317
Other Employee Benefits-$6,000-$6,000
Fees for Services Other$2,900$2,100-$5,000
Pension Plan Contributions$2,627$1,543-$4,170
Conferences and Meetings-$373-$373
Total Functional Expenses$840,525$345,789$0$1,186,314
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$1,714
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Judy Myers
Title
Director
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Myers
Formed
1986
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
19

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

“Repairs & maintenance 21,173 2,617 0 mileage 13,195 8,087 0 drug testing 15,614 0 0 telephone 5,544 9,046 0 miscellaneous 6,280 7,082 0 trash removal 6,343 1,392 0 supplies 5,717 780 0 staff training 0 5,605 0 uniforms 0 4,266 0 medical supplies 3,741 0 0 television 3,224 0 0 software 683 2,287 0 educational 720 780 0 qb hosting 1,067 0 0 travel 0 903 0 dues & subscriptions 756 133 0 landscape & grounds 696 95 0 pest control 572 78 0 storage 55 288 0 postage 75 168 0 bank charges 0 224 0 total 85,455 43,831 0”

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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522702
IRS990ScheduleD/EquipmentGrp/BookValueAmt037427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210726
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307122
IRS990ScheduleD/TotalLiabilityAmt01714
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/ExplanationTxt2REPAIRS & MAINTENANCE 21,173 2,617 0 MILEAGE 13,195 8,087 0 DRUG TESTING 15,614 0 0 TELEPHONE 5,544 9,046 0 MISCELLANEOUS 6,280 7,082 0 TRASH REMOVAL 6,343 1,392 0 SUPPLIES 5,717 780 0 STAFF TRAINING 0 5,605 0 UNIFORMS 0 4,266 0 MEDICAL SUPPLIES 3,741 0 0 TELEVISION 3,224 0 0 SOFTWARE 683 2,287 0 EDUCATIONAL 720 780 0 QB HOSTING 1,067 0 0 TRAVEL 0 903 0 DUES & SUBSCRIPTIONS 756 133 0 LANDSCAPE & GROUNDS 696 95 0 PEST CONTROL 572 78 0 STORAGE 55 288 0 POSTAGE 75 168 0 BANK CHARGES 0 224 0 TOTAL 85,455 43,831 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959456
IRS990/TotalAssetsEOYAmt0862473
IRS990/TotalAssetsGrp/BOYAmt0959456
IRS990/TotalAssetsGrp/EOYAmt0862473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043895
IRS990/TotalLiabilitiesEOYAmt01714
IRS990/TotalLiabilitiesGrp/BOYAmt043895
IRS990/TotalLiabilitiesGrp/EOYAmt01714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860759
IRS990/TotalProgramServiceExpensesAmt0840525
IRS990/TotalProgramServiceRevenueAmt01131415
IRS990/TotalReportableCompFromOrgAmt0256320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01131466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0915561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0860759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08072 SEVEN OAKS AVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0722BC0308AC380746ED0041B8CC8E29B9CCD48C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0722BC0308AC380746ED0041B8CC8E29B9CCD48C4
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/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M DOWNING CPA
ReturnHeader/ReturnTs02017-03-16T17:40:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,473
Liabilities
$1,714
Net assets
$860,759
Revenue
$1,131,466
Expenses
$1,186,314
Net income
-$54,848
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
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.13$1.19$0.05
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